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business planning & budgeting analyst Jobs in Egypt

business planning & budgeting analyst

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business planning budgeting analyst

General Motors

<div>Job Description
Work Arrangement: This role is categorized as onsite. This means the successful candidate is expected to report to the GM office full time.
 
 
The Role:
 
The Business Planning &amp; Budgeting Analyst is responsible for developing and implementing strategic business plans, conducting financial analysis, and managing the budgeting process. They collaborate with stakeholders to define business objectives, analyze industry trends, and create strategic plans to drive business growth and profitability. They analyze raw materials trends, create financial models and forecasts, and monitor budget performance to identify areas of improvement and optimize resource allocation. They track key performance indicators, prepare reports, and provide insights and recommendations to support strategic decision-making. They work closely with cross-functional teams, identify process improvement opportunities, and drive continuous improvement. Overall, the Business Planning &amp; Budgeting Analyst plays a crucial role in supporting the organization's financial planning, performance tracking, and strategic decision-making processes.
 
 
What You'll Do:
<ul><li>Analyzing financial data, including revenue, expenses, and profitability, to identify trends, opportunities, and risks
</li><li>Creating financial models and forecasts to support decision-making and budgeting processes.
</li><li>Building business cases to support saving opportunities
</li><li>Developing annual budgets, monitoring budget performance, and conducting variance analysis to identify areas of improvement or potential cost savings.
</li><li>Identifying process improvement opportunities within the business planning and budgeting processes.
</li></ul>Your Skills &amp; Abilities (Required Qualification)
Educational and Experience Background:
<ul><li>1 ~ 3 years of experience in same field
</li><li>Education: Bachelor's degree in finance, Business Information Technology, Accounting, Economics, or related fields.
</li></ul>Competencies:
<ul><li>Analytical Skills
</li><li>Financial Modeling
</li><li>Budgeting &amp; Forecasting
</li><li>Attention to details
</li><li>Business Acumen
</li></ul>&amp;#xa;&amp;#xa;&amp;#xa;&amp;#xa;
About GM
Our vision is a world with Zero Crashes, Zero Emissions and Zero Congestion and we embrace the responsibility to lead the change that will make our world better, safer and more equitable for all.
Why Join Us
We believe we all must make a choice every day &ndash; individually and collectively &ndash; to drive meaningful change through our words, our deeds and our culture. Every day, we want every employee to feel they belong to one General Motors team.
Non-Discrimination and Equal Employment Opportunities
General Motors is committed to being a workplace that is not only free of unlawful discrimination, but one that genuinely fosters inclusion and belonging. We strongly believe that providing an inclusive workplace creates an environment in which our employees can thrive and develop better products for our customers.
 
 
We encourage interested candidates to review the key responsibilities and qualifications for each role and apply for any positions that match their skills and capabilities. Applicants in the recruitment process may be required, where applicable, to successfully complete a role-related assessment(s) and/or a pre-employment screening prior to beginning employment. To learn more, visit How we Hire .
Accommodations
General Motors offers opportunities to all job seekers including individuals with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, email us or call us at 800-865-7580. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.</div>

Business Planning & Budgeting Analyst

General Motors Africa & Middle East

<div>
 
 Job Description
 
 
 
 
 Work Arrangement:
 
 This role is categorized as onsite. This means the successful candidate is expected to report to the GM office full time.
 
 
 
 The Role:
 
 
 
 The
 
 Business Planning &amp; Budgeting Analyst
 
 is responsible for developing and implementing strategic business plans, conducting financial analysis, and managing the budgeting process. They collaborate with stakeholders to define business objectives, analyze industry trends, and create strategic plans to drive business growth and profitability. They analyze raw materials trends, create financial models and forecasts, and monitor budget performance to identify areas of improvement and optimize resource allocation. They track key performance indicators, prepare reports, and provide insights and recommendations to support strategic decision-making. They work closely with cross-functional teams, identify process improvement opportunities, and drive continuous improvement. Overall, the Business Planning &amp; Budgeting Analyst plays a crucial role in supporting the organization's financial planning, performance tracking, and strategic decision-making processes.
 
 
 
 What You'll Do:
 
 
 
 <ul>
 <li>
 Analyzing financial data, including revenue, expenses, and profitability, to identify trends, opportunities, and risks
 </li>
 <li>
 Creating financial models and forecasts to support decision-making and budgeting processes.
 </li>
 <li>
 Building business cases to support saving opportunities
 </li>
 <li>
 Developing annual budgets, monitoring budget performance, and conducting variance analysis to identify areas of improvement or potential cost savings.
 </li>
 <li>
 Identifying process improvement opportunities within the business planning and budgeting processes.
 
 
 
 </li>
 </ul>
 
 Your Skills &amp; Abilities (Required Qualification)
 
 
 
 
 Educational and Experience Background:
 
 
 
 <ul>
 <li>
 1 : 3 years of experience in same field
 </li>
 <li>
 Education: Bachelor's degree in finance, Business Information Technology, Accounting, Economics, or related fields.
 
 
 
 </li>
 </ul>
 
 Competencies:
 
 
 
 <ul>
 <li>
 Analytical Skills
 </li>
 <li>
 Financial Modeling
 </li>
 <li>
 Budgeting &amp; Forecasting
 </li>
 <li>
 Attention to details
 </li>
 <li>
 Business Acumen
 
 
 
 </li>
 </ul>
 
 About GM
 
 
 
 Our vision is a world with Zero Crashes, Zero Emissions and Zero Congestion and we embrace the responsibility to lead the change that will make our world better, safer and more equitable for all.
 
 
 
 Why Join Us
 
 
 
 We believe we all must make a choice every day &ndash; individually and collectively &ndash; to drive meaningful change through our words, our deeds and our culture. Every day, we want every employee to feel they belong to one General Motors team.
 
 
 
 Non-Discrimination and Equal Employment Opportunities
 
 
 
 General Motors is committed to being a workplace that is not only free of unlawful discrimination, but one that genuinely fosters inclusion and belonging. We strongly believe that providing an inclusive workplace creates an environment in which our employees can thrive and develop better products for our customers.
 
 
 We encourage interested candidates to review the key responsibilities and qualifications for each role and apply for any positions that match their skills and capabilities. Applicants in the recruitment process may be required, where applicable, to successfully complete a role-related assessment(s) and/or a pre-employment screening prior to beginning employment. To learn more, visit
 
 How we Hire
 
 .
 
 
 
 Accommodations
 
 
 
 General Motors offers opportunities to all job seekers including individuals with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment,
 
 email
 
 us or call us at 800-865-7580. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.
</div>

EVA Pharma

<div>Join EVA Pharma, a leading pharmaceutical company dedicated to empowering the fight for Health and well-being as a fundamental human right. Recognized and certified as a best place to work, we are committed to fostering a supportive and innovative environment for our team members. 
Job Summary
We are seeking a passionate and talented Senior Financial Analyst - International Markets to join our dynamic team. The ideal candidate will contribute to our mission of enhancing human health and well-being, ensuring that we meet the highest standards of excellence in our industry.
Key Responsibilities:
<ul><li>Procurement Finance: Work closely with purchasing and supply chain department to get the best prices for the DM and the best Payment terms, provide the required analysis, and the financial assessment required to compare between the supplying options, making sure that company&rsquo;s target for DPO is delivered.</li><li>
Working Capital Optimization: Conduct the financial analysis required with operation team to improve Working Capital ratios, and the optimal level of inventory to carry, work closely with Planning team on the Direct material stocks, and the ordering system, making sure that supply planning is working efficiently with the demand planning from financial perspective.</li></ul><ul>
<li>Supply Chain Governance: Make sure that all financial controls across the supply chain are well implemented and applied on the system, revise or suggest new controls that may enhance the governance across.</li>
<li>Budgeting &amp; Forecasting: Contribute to annual budgeting and forecasting by providing estimates for all elements of supply Chain Cost.</li>
<li>Inventory monitoring: Monitor the Inventory of RM &amp; FG across the markets/clusters, working with operation team to reduce/eliminate the write-off cost and the waste.</li></ul> 
Requirements<ul>
<li>
Bachelor's Degree of Commerce/Business Administration, CMA is a plus.</li>
<li>Minimum of 3+ years of experience in within FMCG- Pharmaceutical companies, experience with ERP system especially Oracle is a plus.</li>
<li>Excellent command in English Language.</li>
<li>Very good communication skills.</li></ul></div>

Senior Financial Analyst / International Markets

Egypt Education Platform

<div>Egypt Education Platform is looking for a skilled and detail-oriented Financial Planning Analyst to join our finance team. This role will be vital in helping to analyze financial data, support strategic planning, and drive financial performance across our educational institutions.
Key Responsibilities:<ul>
<li>
Conduct financial modeling, forecasting, and budgeting processes to support the organization&rsquo;s planning activities.</li>
<li>Prepare detailed financial reports and analyses to assist management in decision-making.</li>
<li>Monitor financial performance and variance analyses, providing insights and recommendations for improvement.</li>
<li>Collaborate with departmental heads to gather and consolidate financial inputs for budgets and forecasts.</li>
<li>Analyze trends and variances in financial data to enhance reporting accuracy.</li>
<li>Assist in setting financial targets and performance metrics to achieve business goals.</li>
<li>Support special projects and initiatives as needed by providing financial analysis and insights.</li>
<li>Ensure compliance with financial regulations and policies.</li>
<li>Keep abreast of industry trends, economic changes, and market conditions that could impact financial planning.</li>
</ul>
Requirements<ul>
<li>
Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field; Master&rsquo;s degree or professional certifications (CFA, CPA) preferred.</li>
<li>1-3 years of experience in financial analysis, planning, or a related field.</li>
<li>Strong analytical and quantitative skills, with proficiency in financial modeling and forecasting.</li>
<li>Advanced proficiency in Microsoft Excel, and familiarity with financial planning software.</li>
<li>Excellent communication and interpersonal skills for effective collaboration with team members and stakeholders.</li>
<li>Detail-oriented with strong organizational skills and the ability to manage multiple projects simultaneously.</li>
<li>Knowledge of the education sector and its financial dynamics is a plus.</li>
</ul>
To apply, please submit your CV and a cover letter highlighting your relevant experience and accomplishments.</div>

Financial Planning Analyst

Achyutam International - Consulting in HR & Finance

<div>
 
 Department:
 
 Finance
 
 
 
 Location:
 
 Egypt
 
 
 
 Experience Required:
 
 1&ndash;3 Years
 
 
 
 Education:
 
 Bachelor's Degree in Finance or Accounting (Professional certifications like ACCA, CMA, CA, CPA preferred)
 
 
 
 Industry:
 
 Manufacturing / FMCG / Multinational
 
 
 
 Employment Type:
 
 Full Time
 
 
 
 Functional Area:
 
 Finance &amp; Accounting
 
 
 
 Reports To:
 
 Commercial Finance Controller
 
 
 
 Job Summary
 
 
 
 We are seeking a detail-oriented and analytical
 
 Finance Analyst
 
 to join our dynamic team. The ideal candidate will support financial planning, budgeting, and reporting processes, while providing insights that drive strategic decisions. This role is critical to optimizing profitability, pricing, operational efficiency, and working capital.
 
 
 
 Key Responsibilities
 
 
 
 
 Financial Planning &amp; Budgeting
 
 
 
 <ul>
 <li>
 Assist in preparing annual and quarterly business plans and budgets
 </li>
 <li>
 Develop Annual Operating Plan (AOP) presentations
 
 
 </li>
 </ul>
 
 Pricing &amp; Margin Management
 
 
 
 <ul>
 <li>
 Analyze margins and review selling price adjustments
 </li>
 <li>
 Prepare monthly performance presentations for business units
 
 
 </li>
 </ul>
 
 Cost &amp; Efficiency Analysis
 
 
 
 <ul>
 <li>
 Calculate savings from initiatives and analyze OPEX
 </li>
 <li>
 Review yield losses, PPV, and PEV impacts
 
 
 </li>
 </ul>
 
 Working Capital &amp; Inventory Management
 
 
 
 <ul>
 <li>
 Support inventory and receivables optimization
 </li>
 <li>
 Maintain landed-cost matrices and update inventory costs
 
 
 </li>
 </ul>
 
 Capital Planning &amp; Evaluation
 
 
 
 <ul>
 <li>
 Participate in capital proposal reviews and financial assessments
 
 
 </li>
 </ul>
 
 Financial Reporting &amp; Analysis
 
 
 
 <ul>
 <li>
 Prepare monthly flash reports and OPEX summaries
 </li>
 <li>
 Ensure timely reporting of key financial metrics
 
 
 </li>
 </ul>
 
 Risk Identification &amp; Mitigation
 
 
 
 <ul>
 <li>
 Identify financial risks and support mitigation strategies
 
 
 </li>
 </ul>
 
 Financial Modelling &amp; Decision Support
 
 
 
 <ul>
 <li>
 Build financial models for pricing, investment, and business cases
 
 
 </li>
 </ul>
 
 Education
 
 
 
 
 Desired Candidate Profile:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s in Finance or Accounting
 </li>
 <li>
 Preferred: ACCA, CMA, ICWA, CA, CPA
 
 
 </li>
 </ul>
 
 Experience
 
 
 
 <ul>
 <li>
 1&ndash;3 years in a similar role
 </li>
 <li>
 Experience in financial modeling, ERP systems (SAP/Oracle), and fast-paced environments
 
 
 </li>
 </ul>
 
 Skills
 
 
 
 <ul>
 <li>
 Advanced Excel &amp; data analysis
 </li>
 <li>
 Strong communication and problem-solving
 </li>
 <li>
 Knowledge of costing, margin analysis, and working capital management
 </li>
 <li>
 Exposure to financial reporting systems
 
 
 </li>
 </ul>
 
 Key Competencies
 
 
 
 
 Skill Proficiency
 
 
 
 Communication Advanced
 
 
 Problem-solving High
 
 
 Analytical Thinking Intermediate
 
 
 Interpersonal Moderate
 
 
 Result-Oriented Advanced
 
 
 Negotiation Experienced
 
 
 
 Perks And Benefits
 
 
 
 <ul>
 <li>
 Exposure to international assignments
 </li>
 <li>
 Professional development opportunities
 </li>
 <li>
 Collaborative work culture
 
 
 </li>
 </ul>
 Achyutam International is a leading Recruitment Agency for Jobs in Africa, Middle East and Asia, both for Expatriates and for Local professionals. Through our AI based database, which has a large number of professionals interested in International jobs, Achyutam International closes any challenging mandates in the fields of operations, engineering, production, R&amp;D, Quality Control, Supply Chain Management, Logistics, IT, Finance, Sales, CEO's and others; Many candidates has got jobs in Edible Oil, plastics, FMCG, beverages, metals, fodd processing, Agri, Textiles, steel, packaging,etc..
 
 
 Achyutam International has headhunted professionals in 30+ countries like Nigeria, Ghana, Benin, Conakry, IVC, Cameron, Senegal, South Africa, Mozambique, Kenya, Tanzania, Ethiopia, Angola, DR Congo, Malawi, Rwanda, Sudan, Malaysia, Indonesia, UK, Singapore, Mauritius, Madagascar, UAE, Dubai, Saudi Arabia, Kuwait, Oman, Muscat, etc.
</div>

Finance Analyst for Egypt

Jamjoom Pharma

<div><h3 class="jobSectionHeader">Join Jamjoom Pharma as a Senior Financial Analyst</h3>
Are you a detail-oriented professional with a passion for financial analysis?
Jamjoom Pharma is seeking a skilled Senior Financial Analyst to bring precision, insight, and strategic thinking to our dynamic Finance team. This is your opportunity to make a measurable impact at one of the region&rsquo;s leading pharmaceutical companies.
where your analytical expertise will help drive smarter decisions, optimize performance, and support sustainable growth.
 Key Responsibilities<ul><li>
Prepare, analyze, and interpret monthly, quarterly, and annual financial reports using SAP and BI tools.</li><li>
Lead budgeting, forecasting, and variance analysis across business units.</li><li>
Develop KPIs and dashboards to monitor performance and identify improvement opportunities.</li><li>
Collaborate with supply chain, manufacturing, and sales teams to assess product, market, and customer profitability.</li><li>
Support strategic decisions on pricing, cost optimization, capital investments, and new product launches.</li><li>
Coordinate with accounting teams during month-end and year-end closings to ensure accuracy.</li><li>
Analyze cash flow, working capital, and inventory performance; recommend actionable insights.</li><li>
Assist in maintaining internal controls, financial policies, and compliance with Egyptian tax/accounting standards.</li><li>
Contribute to process automation, SAP enhancements, and data integrity initiatives.</li></ul><h3 class="jobSectionHeader"> 
 Qualifications &amp; Experience</h3><ul><li>
Bachelor&rsquo;s degree in accounting, Finance, Economics, or Commerce.</li><li>
CMA certification is highly desirable.</li><li>
5&ndash;7 years of experience in financial planning, reporting, or analysis&mdash;preferably in pharmaceutical, FMCG, or manufacturing sectors.</li><li>
Strong understanding of accounting principles, cost structures, and financial modeling.</li><li>
Proficiency in SAP FI/CO and exposure to BI tools.</li><li>
Advanced skills in Excel, PowerPoint, and data analysis.</li><li>
Solid knowledge of Egyptian tax, accounting, and reporting standards.</li></ul>
Why Jamjoom?
Join a company that&rsquo;s shaping the future of healthcare in the region. At Jamjoom, we value precision, innovation, and people.
You&rsquo;ll be part of a team that&rsquo;s on fire with purpose and your work will directly support smarter decisions and stronger outcomes.</div>

Senior Financial Analyst

Enpal Egypt

<div>
 
 Company Description
 
 
 
 At
 
 Enpal
 
 , we're transforming the energy landscape by making solar energy accessible to everyone. As Germany&rsquo;s first green unicorn and one of Europe&rsquo;s fastest-growing energy companies (FT1000 Ranking 2022 by
 
 Financial Times &amp; Statista
 
 ), we combine cutting-edge technology with a vision for a sustainable future&mdash;solar panels on every roof, battery storage in every home, and electric vehicles in every garage.
 
 
 We're looking for a
 
 tech-savvy Senior Finance Analyst &ndash; Supply Chain
 
 to join our high-impact finance team. This is a key role for someone with strong
 
 SQL skills
 
 ,
 
 ERP system proficiency (MS Dynamics preferred)
 
 , and
 
 deep experience in finance and analytics
 
 . You&rsquo;ll serve as a critical link between finance and operations, translating complex data into actionable insights, optimizing supply chain performance, and driving strategic decisions.
 
 
 
 Job Description
 
 
 
 
 Financial &amp; Operational Analysis
 
 
 
 <ul>
 <li>
 Analyze large datasets using tools such as SQL, Excel, Power BI or Tableau to track performance, spot trends, and identify opportunities within the supply chain.
 </li>
 <li>
 Develop and maintain dashboards and KPIs that provide real-time insights to stakeholders across finance and operations.
 
 
 
 </li>
 </ul>
 
 Budgeting, Forecasting &amp; Modeling
 
 
 
 <ul>
 <li>
 Lead financial planning cycles (budgeting, rolling forecasts) for the supply chain organization, ensuring alignment with business objectives.
 </li>
 <li>
 Conduct variance analysis and scenario modeling to evaluate supply chain cost drivers and performance risks.
 
 
 
 </li>
 </ul>
 
 Stakeholder Collaboration
 
 
 
 <ul>
 <li>
 Act as a finance partner to supply chain leadership, providing insights and recommendations based on data and financial analysis.
 </li>
 <li>
 Support cross-functional initiatives such as working capital optimization, sourcing strategy, and operational efficiency.
 
 
 
 </li>
 </ul>
 
 System &amp; Process Optimization
 
 
 
 <ul>
 <li>
 Drive continuous improvement of reporting processes and tools, leveraging your ERP experience (MS Dynamics) to streamline data flows.
 </li>
 <li>
 Collaborate with data engineering and BI teams to automate financial data pipelines and enhance reporting capabilities.
 
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Extensive experience in financial analysis, FP&amp;A, or business analysis.
 </li>
 <li>
 Proficiency in SQL, Excel, ERP systems (preferably MS Dynamics), and data visualization tools (e.g., Power BI, Tableau).
 </li>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, Economics, or a related field.
 </li>
 <li>
 Excellent interpersonal and communication skills, with the ability to collaborate across departments and seniority levels.
 
 
 
 </li>
 </ul>
 
 Additional Information
 
 
 
 🌍
 
 Meaningful Work
 
 &ndash; Actively support the energy transition
 
 
 🤝
 
 Team Spirit
 
 &ndash; Work in a supportive and inclusive environment
 
 
 🚀
 
 Growth Opportunities
 
 &ndash; Grow with us in a dynamic startup
 
 
 🏢
 
 Early-Stage Spirit
 
 &ndash; Help shape our new office in Cairo from the very beginning
 
 
 💶
 
 Enjoy Attractive Compensation
 
 &ndash; We value your commitment and offer an above-average salary with room for growth
 
 
 
 Ready to help build our new Customer Care team in Cairo?
 
 Then we look forward to your application!
</div>

Explore 1685+ Business planning budgeting analyst in Egypt this November. Find roles across top companies and apply now to boost your career.

1685 business planning budgeting analyst jobs IN Egypt

Business Planning & Budgeting Analyst

Business Planning & Budgeting Analyst

Senior Financial Analyst / International Markets

Financial Planning Analyst

Finance Analyst for Egypt

Senior Financial Analyst

Senior Financial Analyst