financial analyst

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senior business analyst

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business analyst

finance analyst

Reckitt

<div>
 We are Reckitt
 
 
 Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a privilege.
 
 
 Finance
 
 
 Our Finance team is not just another department; we're strategic partners and catalysts for change, who use our expertise to drive sustainable growth and create and protect value for Reckitt. With a strong emphasis on cross-functional collaboration and partnership, our inclusive, diverse and energised team breaks down traditional barriers, enabling you to thrive in a dynamic environment where you and your ideas matter. From leveraging insights and analysis to make data-driven decisions - to spearheading sustainable business practices that contribute to consistent and reliable business growth - we are unwaveringly passionate about making a meaningful impact, and always doing the right thing.
 
 
 
 About The Role
 
 
 
 Elevate your career with Reckitt as our next Supply Finance Analyst.Here, you'll be the financial cornerstone that keeps our supply chain robust and efficient. Your day-to-day involvement will range from budgeting to strategic analysis, ensuring our operations run seamlessly and cost-effectively. By joining us, you get the chance to impact decisions that resonate through our global network, contributing to our collective success while nurturing your personal and professional growth.
 
 
 Your main responsibilities will cover overseeing financial aspects, including cost monitoring through covering areas of COGS &amp; Supply services in partnership with several functions such as Supply Chain, Procurement and all other finance teams and generating comprehensive financials reports and promptly address ad-hoc requests from management.
 
 
 Your responsibilities
 
 
 <ul>
 <li>
 Planning &amp; Forecasting in partnership with Supply chain team.
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 Price Structure Management &amp; FX review for all DB&rsquo;s.
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 Month closing &amp; analysis for all COGS lines.
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 Managing accruals &amp; invoices settlements for Supply Accounts.
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 Prepare supply finance related balance sheet schedules ensure all necessary accruals are in place with accurate aging and justifications.
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 Analyzing &amp; reporting monthly KPI&rsquo;s for Supply Accounts to the region.
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 Work closely and manage system updates and verification of monthly actual COGS details.
 
 
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 </ul>
 The experience we're looking for
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in finance, Accounting, or related field.
 </li>
 <li>
 3-4 years of relevant experience in corporate finance, financial planning &amp; analysis, or other related fields.
 </li>
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 Excellent analytical, decision-making, and problem-solving skills.
 </li>
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 Strong working knowledge of Excel.
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 Strong interpersonal skills, including written and oral communication skills
 
 
 </li>
 </ul>
 The skills for success
 
 
 Business accumen, Investment Analysis, Budgeting &amp; Forecasting, Project Management, Improve business processes, Accounting principles, Financial Reporting, Internal controls, Financial analysis and reporting, Stakeholder engagement and influence, Strategic thinking, Risk management, Relationship management.
 
 
 What we offer
 
 
 With inclusion at the heart of everything we do, working alongside our four global Employee Resource Groups, we support our people at every step of their career journey, helping them to succeed in their own individual way. We invest in the wellbeing of our people through parental benefits, an Employee Assistance Program to promote mental health, and life insurance for all employees globally. We have a range of other benefits in line with the local market. Through our global share plans we offer the opportunity to save and share in Reckitt's potential future successes. For eligible roles, we also offer short-term incentives to recognise, appreciate and reward your work for delivering outstanding results. You will be rewarded in line with Reckitt's pay for performance philosophy.
 
 
 Equality
 
 
 We recognise that in real life, great people don't always 'tick all the boxes'. That's why we hire for potential as well as experience. Even if you don't meet every point on the job description, if this role and our company feels like a good fit for you, we still want to hear from you. All qualified applicants will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion, faith; pregnancy, family status and caring responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; protected veteran status; size or any other basis protected by appropriate law.
</div>

Senior Supply Finance Analyst, Egypt & NA

TAQA Water

<div>
 
 Key Responsibilities
 
 
 
 About the job Financial Analyst
 
 
 <ul>
 <li>
 Conduct financial analysis and reporting to support business planning and decision-making processes
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 Monitor and analyze financial performance, identify trends and provide recommendations for improvement
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 Prepare financial statements, budgets, and forecasts
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 Develop financial models and perform sensitivity analysis to evaluate potential investments and projects
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 Conduct market research and analyze industry trends to identify potential risks and opportunities
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 Collaborate with cross-functional teams to gather and analyze financial data and provide insights for strategic decision-making
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 Prepare presentations and reports to communicate financial performance to senior management and stakeholders
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 Participate in the development and implementation of financial policies and procedures to ensure compliance and improve efficiency
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 Support the annual audit process and provide necessary documentation and analysis
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 Stay updated with industry developments and changes in financial regulations to ensure compliance and inform decision-making
 
 
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 </ul>
 
 Qualifications And Skills
 
 
 
 <ul>
 <li>
 Bachelor's degree in finance, Accounting, or related field
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 1-3 years of experience in financial analysis.
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 Strong analytical and problem-solving skills
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 Excellent knowledge of financial modeling and forecasting techniques
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 Proficient in Microsoft Excel and other financial software
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 Strong communication and presentation skills
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 Ability to work under pressure and meet tight deadlines.
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 Solid understanding of accounting principles
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 Experience generating reports using SAP
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 Experience using Power BI
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 Knowledge of Egyptian financial regulations and reporting standards is a plus
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 </ul>
</div>

Financial Analyst

Cleopatra Hospitals Group

<div>
 
 
 Core Responsibilities
 
 
 <ul>
 <li>
 Analyze financial information to produce forecasts of business.
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 Develop P&amp;L budget and cash flow Budget.
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 Determine financial status by Monitoring and analyzing plans and forecasts with actual results.
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 Conduct regular Monitoring &amp; reviews to update the budget variance &amp; Cause of Change.
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 Provide information to the Finance Manager by assembling and summarizing data; preparing reports; making presentations of findings, analysis, and recommendations.
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 Develop financial analysis reports on Monthly &amp; Quarterly Basis.
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 </ul>
 
 
 
 
 
 Qualification
 
 
 <ul>
 <li>
 bachelor&rsquo;s degree in finance, accounting
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 up to 4 years&rsquo; Experience in same position.
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 Excellent time management and organizational ability.
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 Ability to multitask and meet constant deadlines.
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 Strong mathematical, statistical, and analytical skills.
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 Outstanding presentation, reporting skills.
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 Communication skills have a strong analytical mindset with technical ability and excellent Communication skills.
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 </ul>
</div>

Hilton

<div>
 The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance innovations and projects.
 
 
 
 What will I be doing?
 
 
 
 The Accounts Receivable is contributing and supporting the Accounts Receivable / OTC (Order to Cash department) for the efficient operation of Billing and Collection and all activities related to credit control, billing and collection. Specifically, you will be responsible for performing the following tasks to the highest standards:
 
 
 <ul>
 <li>
 Assists the Credit Manager in any other way deemed necessary for the efficient overall operation of the Accounts Receivable / OTC (Order to Cash department).
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 Ensure a smooth operation of billing and collection in full compliance with the policy, regulatory and contractual framework.
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 Business partner with all hotel finance team members and a broad range of internal and external stakeholders, including Commercial and Operations.
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 Participate in all relevant Finance development programs. In case of a joint job role any responsibility relevant joint job descriptions will apply in accordance with Hilton&rsquo;s job segregation policies.
 
 
 
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 </ul>
 
 What are we looking for?
 
 
 
 <ul>
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 Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections
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 Strong problem solving skills, including ability to effectively address any issue in collaboration with others as appropriate
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 Ability to proactively identify and prevent potential problems
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 Ability to help develop problem solving skills among direct reports and other team members as appropriate
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 Ability to take initiative to identify, prioritize and implement all elements required for team to fulfill responsibilities
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 Detail oriented and organized
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 Ability to develop presentations and effectively present to all levels of company, hotels &amp; owners.
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 Strong communication and negotiation skills (all levels of management and external customers)
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 Proficient in MS Excel, Word and Outlook with the ability to quickly learn new programs when required
 
 
 
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 </ul>
 Additional Preferences:
 
 
 <ul>
 <li>
 University degree in Accounting or Finance
 
 
 
 </li>
 </ul>
 
 What will it be like to work for Hilton?
 
 
 
 Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision &ldquo;to fill the earth with the light and warmth of hospitality&rdquo; unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!
 
 
 
 Work Locations
 
 
 
 Hilton Ramses
 
 
 
 Schedule
 
 
 
 Full-time
 
 
 
 Brand
 
 
 
 Hilton Hotels &amp; Resorts
 
 
 
 Job
 
 
 
 Finance
</div>

Accounts Receivable Supervisor

PepsiCo

<div>
 
 Overview
 
 
 
 <ul>
 <li>
 Provide overall support for the management reporting for Daily, weekly and monthly analysis
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 Create, update, prepare ongoing periodic business reports
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 Working across multiple Finance functions to deliver diversified reports
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 Understand key drivers of the P&amp;L
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 Work on key plant /region to drive business and region performance
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 Performance analysis, including explanation of variance to plan, forecast and year ago
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 Support the annual operating plan (AOP) process
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 Create Channel/Customer promotional analysis to support business partners
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 Maintain complex Excel models
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 Develop PowerPoint presentations to communicate business results and insights
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 Manage exceptions through verbal and written interactions with key stakeholders
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 Collaborate with functions on ad-hoc report &amp; projects
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 Create an inclusive and collaborative environment
 
 
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 </ul>
 
 Responsibilities
 
 
 
 
 Existing Responsibilities (Executional Tasks)
 
 
 
 <ul>
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 Responsible for Month Closing Activities: Vol/GR Analysis &amp; Commercial Files Actualization
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 Responsible for maintaining the RF Commercial Files: Updating Flavor Mix, Channel Mix, Adding new SKUs, etc.
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 Preparing and Submitting Monthly Submissions: Brand NR/Brand P&amp;L/Innovations
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 Performance Letter Commercial Input (Volume &amp; Revenue Flash)
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 Insure timely reporting of BU DAPLR and number accuracy
 
 
 </li>
 </ul>
 
 Additional Responsibilities (Strategic Tasks)
 
 
 
 <ul>
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 Responsible for Mosaic Topline Upload (Vol, GR, D&amp;A &amp; A&amp;M)
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 Lead Heavy Innovations Business Case Build-up
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 Deep analysis of Topline Volume/Price/Mix
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 MT/Ecom/AFM Business Cases Review and Validation
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 Pack/Channel Profitability analysis
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 5+ years of experience in finance and planning
 </li>
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 Bachelor&rsquo;s/Master&rsquo;s Degree in commerce/business administration / economic with high level of Finance &amp; Accounting Experience. Chartered Accountant/MBA/CPA Finance is preferred
 </li>
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 Sound knowledge of Financial systems (SAP, Tableau, MS Office and Other financial reporting systems)
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 Preferred Lean/Six Sigma Trained &amp; having Excel Expetise
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 Strong understanding of business processes
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 Strong technical knowledge and experience of both Management reporting and planning processes
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 </ul>
</div>

FP&A Analyst

<div>
 
 Overview
 
 
 
 This role is responsible for supporting EMEA Procurement Control in financial reporting and analytics through accurate data collection, in-depth analysis, precise reporting, and process improvement initiatives. It requires strong analytical skills and excellent organizational abilities to manage complex datasets, coordinate across multiple stakeholders, and ensure timely issue resolution.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Preparing EMEA Procurement Cash Flow productivity reporting - data collection from the contracts management system and from whole legacy Europe Procurement community (ca 500 associates) as well as the legacy AMESA point of contacts; review the accuracy of provided information, perform data analysis and identification of key variance drivers; managing calculation of Cash Flow; results reporting to EMEA Business Unit Controllers and to Corporate FP&amp;A team.
 </li>
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 Mark to Market reporting from Derivatives and Forex Embedded Derivatives in legacy Europe Procurement managed contracts - data collection from contracts management tool; data analysis for the existence of derivatives/ Forex embedded derivatives: collecting information for the correct Mark to Market calculations per contract (information related to contracts from Procurement Managers, Executed Hedges, Forex Forward rates from Corporate Treasury). Data reporting to Corporate Embedded Derivatives Centre of Excellence and to EMEA Sector Control.
 </li>
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 Extended Producer Responsibility reporting for Europe - data collection from Business Units; results verification and reporting to Corporate Government Affairs.
 </li>
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 Acting as a SPOC for Benelux Accounts Payable - resolving issues with blocked POs which can cause payment delays to our suppliers; analyzing weekly report received from Benelux AP team; connecting with employees and guide on actions required for resolving issues.
 </li>
 <li>
 Supporting ad-hoc projects and process improvements initiatives assigned by Europe Procurement Control and issue resolution for the mentioned scope.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor in Economics or Finance with main focus on Finance/Control &amp; Accounting or at least 3-4 years experience in Finance/Control &amp; Accounting, ideally in a global FMCG company
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 Excellent English language skills (read, write, speak)
 </li>
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 Strong analytical skills
 </li>
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 Good accounting / internal controls knowledge
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 Very good Excel knowledge
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 Ability to work across various countries and cultures
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 </ul>
</div>

Control & Reporting Asst Analyst

Ecolab

<div>
 
 
 Overview:
 
 
 
 We are seeking a highly motivated Finance Intern to join our Financial Planning &amp; Analysis (FP&amp;A) team. This entry-level role supports budgeting, forecasting, management reporting, and performance analytics across the IMEA region. You will work closely with cross-functional teams to transform data into insights, enabling informed decision-making and driving profitable growth.
 
 
 
 
 
 
 What&rsquo;s In It for You:
 
 
 <ul>
 <li>
 Gain practical experience in financial planning and analysis within a dynamic organization.
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 Collaborate with cross-functional teams and develop a holistic understanding of business operations.
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 </ul>
 
 
 
 
 
 What You Will Do:
 
 
 <ul>
 <li>
 Assist in annual budgeting and periodic (monthly/quarterly) forecasts across business units and markets.
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 Maintain driver-based and scenario models to assess business outcomes such as volume/mix, pricing, and cost inflation.
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 Prepare monthly performance packs, including variance analysis (Actuals vs. Budget/Forecast), for leadership review.
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 Consolidate and validate data from ERP and BI tools; reconcile to the general ledger and management reports.
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 Build dashboards to highlight trends, risks, and opportunities; propose actions to close gaps.
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 Collaborate with Sales, Marketing, Supply Chain, and HR to gather assumptions and understand performance drivers.
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 Support standardization and automation of FP&amp;A processes and templates across markets.
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 </ul>
 
 
 
 
 
 Minimum Qualifications:
 
 
 <ul>
 <li>
 A bachelor&rsquo;s degree in finance, Accounting, Economics, Business, or a quantitative discipline.
 </li>
 <li>
 Strong academic record with coursework in data analytics, financial analysis, or accounting.
 </li>
 </ul>
 
 
</div>

Financial Planning Analyst

Explore 177+ Finance analyst in Cairo this December. Find roles across top companies and apply now to boost your career.

177 finance analyst jobs IN Cairo

Senior Supply Finance Analyst, Egypt & NA

Financial Analyst

Financial Analyst

Accounts Receivable Supervisor

FP&A Analyst

Control & Reporting Asst Analyst

Financial Planning Analyst