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assistant financial controller

finance 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>

Senior Financial Analyst

Lafarge Egypt

<div>
 
 
 
 WHO IS LAFARGE?
 
 
 
 
 As a member of Holcim Group, a global leader in innovative and sustainable building solutions, Lafarge is enabling greener cities, smarter infrastructure, and improved living standards all over Egypt. With sustainability at the core of our strategy, we are becoming a net-zero company, thriving with our people and communities. Lafarge Egypt launched one of the largest cement plants in the MENA region which is located in Ain Al-Sokhna, with a plant capacity of 9.5 MT and 5 state-of-the-art production lines. Through its established business operations in Cement, Ready-Mix concrete, Lafarge Egypt has demonstrated its commitment to the provision of sustainable building materials. Lafarge Egypt continuously seeks to meet the needs of a wide range of customers including but not limited to individual homebuilders, large construction companies, architects, or local artisans, powered by 1500 passionate employees.
 
 
 
 
 
 
 
 Overview
 
 
 
 <ul>
 <li>
 The Financial Planning Analyst supports the FP&amp;A department in providing comprehensive financial analysis, forecasting, budgeting, and reporting. This role focuses on the technical aspects of financial planning, ensuring data accuracy, conducting detailed analyses, and supporting the implementation of financial strategies. The Financial Planning Analyst plays a critical role in assisting with month-end closing, forecasting, cash flow management, and benchmarking activities.
 </li>
 </ul>
 
 
 
 
 
 
 Responsibilities:
 
 
 
 
 
 
 1-Health &amp; Safety:
 
 
 
 <ul>
 <li>
 Comply with Health &amp; Safety Rules and Regulations as per Lafarge H&amp;S Standards
 </li>
 </ul>
 
 
 
 2-Functional:
 
 
 
 
 
 Month-End Closing:
 
 
 <ul>
 <li>
 Assist in reviewing actual financial results and ensuring accuracy and competences of financial records.
 </li>
 <li>
 Create and review accruals and provisions where necessary, ensuring proper accounting treatment.
 </li>
 <li>
 Prepare variance analysis comparing actuals results versus forecasts, budget &amp; prior periods to identify key drivers and trends
 </li>
 <li>
 Support the approval process for invoices and purchase requisitions, ensuring correct accounting allocation and alignment with forecasts and budgets
 </li>
 <li>
 Conduct quarterly sales incentive performance calculation based on targets approved by senior management
 </li>
 </ul>
 
 
 RMX Credit &amp; Cost Controlling:
 
 
 <ul>
 <li>
 Prepare credit assessments for new customers, thoroughly identifying and evaluating financial risks to support business decisions.
 </li>
 <li>
 Perform detailed variance analysis, comparing actual financial results against standard costs. Identify key trends, potential risks, and opportunities to optimize cost control across operations.
 </li>
 <li>
 Track and analyze maintenance expenditures RMX batch plants and the company's fleet, identifying areas for efficiency improvements and cost reduction.
 </li>
 <li>
 Monitor and analyze SG&amp;A costs, ensuring accurate allocation and identifying opportunities for efficiency and control.
 </li>
 </ul>
 
 
 Country People Costs:
 
 
 <ul>
 <li>
 Track direct and subcontracted people cost regarding the cost centers, headcount.
 </li>
 <li>
 Monitor actual people cost against forecast, budget &amp; prior year.
 </li>
 <li>
 Provide the proper and accurate allocation of new hires as per company reporting standards.
 </li>
 </ul>
 
 
 Financial Planning and Analysis:
 
 
 <ul>
 <li>
 Assist in the preparation monthly forecast, annual budget and consolidation of financial statements for medium-term planning.
 </li>
 <li>
 Support the FP&amp;A team in developing business review, financial models and strategy presentations and presenting KPIs and financial insights to senior management.
 </li>
 <li>
 Monitor RMX business performance daily, analyzing Profit &amp; Loss (P&amp;L) statements for each site to ensure immediate insights into operational efficiency.
 </li>
 <li>
 Conduct detailed profitability analyses by RMX site, customer, and material to identify opportunities for margin optimization and support strategic pricing decisions.
 </li>
 <li>
 Assist in implementation new RMX batch plants Feasibility Studies &amp; evaluate the financial profitability providing recommendations to senior management regarding potential opportunities and risks.
 </li>
 </ul>
 
 
 Financial Benchmarking:
 
 
 <ul>
 <li>
 Contribute to the benchmarking analysis against other listed players in the market to assess financial performance by analyzing differences in financial performance, including cost structures, and efficiency.
 </li>
 </ul>
 
 
 Data Management and Systems:
 
 
 <ul>
 <li>
 Maintain accurate and up-to-date financial data and records in financial systems.
 </li>
 <li>
 Assist in the implementation and enhancement of financial software and ERP systems to improve data accuracy and reporting.
 </li>
 <li>
 Develop and maintain financial models and tools to support analysis and decision-making.
 </li>
 </ul>
 
 
 Compliance and Reporting:
 
 
 <ul>
 <li>
 Ensure compliance with company policies, financial regulations, and internal controls.
 </li>
 <li>
 Support internal and external audits by providing necessary documentation and explanations.
 </li>
 </ul>
 
 
 HARP Compliance:
 
 
 <ul>
 <li>
 Using actions in place to move the company to align with group rules (HARP). This includes costs allocation; cost centers details, allocation of costs in variable and fixed breakdowns, headcounts definition, etc&hellip;
 </li>
 </ul>
 
 
 
 
 
 
 Qualifications
 
 
 
 
 
 Education:
 
 Bachelor's degree in Finance, Accounting, or a related field; CPA or CMA certification is a plus.
 
 
 
 Technical Skills
 
 
 <ul>
 <li>
 Budgeting, Forecasting, Controlling and SAP
 </li>
 <li>
 Financial Modeling
 </li>
 <li>
 Advanced Excel
 </li>
 <li>
 Variance Analysis
 </li>
 <li>
 Scenario Planning &amp; Sensitivity Analysis
 </li>
 </ul>
 
 
 Soft Skills
 
 
 <ul>
 <li>
 Excellent interpersonal and communication skills.
 </li>
 <li>
 Highest Level of analytical skills.
 </li>
 <li>
 Strong attention to detail and accuracy.
 </li>
 </ul>
 
 
 Experience:
 
 1-3 years in FP&amp;A and Controlling roles
 
 
 
 
 
 
 
 WHO ARE LAFARGE PEOPLE?
 
 
 
 
 Lafarge people are passionate about finding better ways to build. They embrace innovation and improvement with a pioneering spirit. They work as trusted partners, creating better solutions and experiences for their customers, communities, and colleagues.
 
 
 
 
 
 
 
 YOUR LAFARGE EXPERIENCE
 
 
 
 
 At Lafarge, there is endless opportunity for you to play your part. Whether you&rsquo;re in a technical, managerial, or frontline role, you can shape a career that works for you. With us you&rsquo;ll have the chance to embrace the passion we share for our planet. You&rsquo;ll be encouraged to seek out diverse perspectives, share your ideas, and build the skills and connections you need to perform at your best. Because it&rsquo;s only when we work together in a culture where everyone thrives, that we can build the world we all want to live in.
 
</div>

Financial Planning Analyst

Suez Canal Bank

<div>
 
 
 Job Purpose:
 
 
 
 
 
 
 The Corporate Banking Credit Analyst &ndash; Corporate Banking is responsible for conducting financial analysis, risk assessment, and credit evaluation of corporate clients. This role supports Relationship Managers (RMs) and the credit team by preparing high-quality credit proposals, ensuring compliance with risk policies, and monitoring portfolio performance. The Credit Analyst plays a key role in ensuring sound credit decision-making and portfolio quality.
 
 
 
 
 
 
 Duties and responsibilities:
 
 
 
 
 
 
 1. Credit Analysis &amp; Risk Assessment
 
 
 &bull; Conduct in-depth financial analysis of corporate clients, including reviewing financial statements, cash flow analysis, and industry trends
 
 
 &bull; Assess creditworthiness by evaluating financial ratios, leverage, liquidity, and repayment capacity
 
 
 &bull; Identify key risks and propose appropriate risk mitigation strategies
 
 
 &bull; Ensure that credit assessments align with the bank&rsquo;s risk appetite, policies, and regulatory requirements
 
 
 
 
 
 2. Credit Proposal Preparation
 
 
 &bull; Prepare high-quality credit proposals, risk assessments, and loan recommendations for approval
 
 
 &bull; Structure credit facilities that suit client needs while maintaining acceptable risk levels
 
 
 &bull; Collaborate with Relationship Managers (RMs) to gather client information and structure deals effectively
 
 
 &bull; Ensure timely submission of credit applications, addressing queries from risk and credit committees
 
 
 
 
 
 3. Portfolio Monitoring &amp; Early Warning Signals
 
 
 &bull; Monitor existing credit exposures and track the performance of corporate loan portfolios.
 
 
 &bull; Identify early warning signals (e.g., declining financials, delayed payments) and recommend appropriate actions
 
 
 &bull; Assist in credit reviews, renewals, and modifications of loan facilities
 
 
 &bull; Support the Non-Performing Loan (NPL) management process by providing data-driven insights
 
 
 
 
 
 4. Compliance &amp; Documentation
 
 
 &bull; Ensure all credit proposals and client documents comply with regulatory guidelines and internal policies
 
 
 &bull; Maintain accurate and up-to-date records of credit files and loan agreements
 
 
 &bull; Support internal and external audits by providing necessary credit-related documentation
 
 
 
 
 
 
 
 
 
 Job specification:
 
 
 
 
 
 
 
 Education:
 
 
 
 &bull; Bachelor&rsquo;s or master&rsquo;s degree in finance, Accounting, Business Administration, or a related field
 
 
 
 
 
 
 Experience:
 
 
 
 &bull; 3+ years of experience in credit analysis, financial risk assessment, or corporate banking
 
 
 &bull; Strong knowledge of financial statement analysis, credit risk assessment, and industry evaluation
 
 
 &bull; Proficiency in financial modeling, credit scoring, and forecasting techniques.
 
 
 &bull; Strong attention to detail, analytical mindset, and problem-solving skills
 
 
 &bull; Familiarity with banking regulations, and risk management frameworks
 
 
 
</div>

Corporate Banking Credit Analyst

Manpower Egypt - Target HR

<div>
 
 For a very well know multinational company located in Cairo, a
 
 Cash Management Analyst
 
 is needed.
 
 
 
 
 Principal Accountabilities
 
 
 
 <ol>
 <li>
 
 Cash Applications:
 
 Perform timely and accurate cash applications for customer collections and apply collections to customer accounts in the accounting system.
 </li>
 <li>
 
 Vendor Payments
 
 : Executing &amp; booking vendor payments, including both cycle and non-cycle payments, ensuring compliance with payment terms and vendor agreements. Manage advance payments and apply them against future invoices as appropriate.
 </li>
 <li>
 
 Treasury Transactions
 
 : Booking treasury transactions, including but not limited to bank transfers, foreign exchange transactions, and cash pooling activities. Record all treasury transactions accurately in the accounting system.
 </li>
 <li>
 
 Process Expense Reimbursements
 
 :
 
 
 
 
 Facilitate the processing of employee expense reimbursements, verifying expense reports, and ensuring compliance with company policies and procedures, Process &amp; book cash/transfers journals &amp; reconcile safe balance
 
 .
 
 </li>
 <li>
 
 Compliance and Controls
 
 : Ensure compliance with internal controls and regulatory requirements related to cash management processes, including segregation of duties, authorization limits, and anti-fraud measures
 </li>
 </ol>
 
 
 
 
 
 
 Qualification
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, or a related field.
 </li>
 <li>
 3 years&rsquo; experience in accounting , cash management, or financial operations roles, preferably in a manufacturing multinational company.
 </li>
 <li>
 Knowledge of accounting principles and practices, including accounts receivable processes, vendor payments, and treasury management.
 </li>
 <li>
 Strong analytical skills, attention to detail, and ability to work with numerical data accurately.
 </li>
 </ul>
 
 
</div>

Cash Management Analyst

dentsu

<div>
 The purpose of this role is to perform and support the standard Operational Finance activities as detailed in the end to end transaction process documentation for which the role relates: Order to Cash; Purchase To Pay; Record To Report.
 
 
 
 Job Description:
 
 
 
 <ul>
 <li>
 Financial Reporting &amp; Analysis
 </li>
 <li>
 Prepare and review financial statements (balance sheet, income statement, cash flow)
 </li>
 <li>
 Support budgeting and forecasting processes
 </li>
 <li>
 Monthly balance sheet reconciliations
 </li>
 <li>
 General Ledger &amp; Month-End Close
 </li>
 <li>
 Oversee journal entries, reconciliations, and adjustments
 </li>
 <li>
 Manage month-end and year-end closing activities
 </li>
 <li>
 Maintain the accuracy of the general ledger
 </li>
 <li>
 Compliance &amp; Internal Controls
 </li>
 <li>
 Support audit processes and liaise with external auditors
 </li>
 <li>
 Team Leadership &amp; Collaboration
 </li>
 <li>
 Mentor junior accountants and review their work
 </li>
 <li>
 Collaborate with cross-functional teams (e.g., procurement, operations, finance)
 </li>
 <li>
 Accounts Payable
 </li>
 <li>
 Reconcile and prepare payments to suppliers
 </li>
 <li>
 maintain and Orchestrate supplier relationship
 
 
 
 </li>
 </ul>
 
 Location:
 
 
 
 Cairo
 
 
 
 Brand:
 
 
 
 Dentsu
 
 
 
 Time Type:
 
 
 
 Full time
 
 
 
 Contract Type:
 
 
 
 Permanent
</div>

Chief Accountant

PepsiCo

<div>
 
 Overview
 
 
 
 Working together, winning together, on brands that are enjoyed by over 1 billion consumers a day, feels good. A career at PepsiCo means the chance to help shape the future of our most popular and best-known global and local brands. You&rsquo;ll see your impact on the world stage and at your family&rsquo;s kitchen table.
 
 
 We are currently looking to expand our talent pool for the Financial Planning function to support business with ongoing strategic growth.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Act as a single point of contact for the BU and cater for that specific BU&rsquo;s SC Finance requirements
 </li>
 <li>
 Create / generate SC Finance reports by following DTPs (desk top procedures) and ensure that DTPs are continuously updated in line with process changes.
 </li>
 <li>
 Perform the following activities:
 </li>
 <li>
 Performance management reporting including insightful commentary on variances and business performance
 </li>
 <li>
 Financial modelling for Annual planning and rolling forecasts
 </li>
 <li>
 What-if and scenario analysis
 </li>
 <li>
 Data collection to support decision-making by BU team
 </li>
 <li>
 Other adhoc data and report requests
 </li>
 <li>
 Ensure timely and accurate submission of reports and data to the relevant BU in line with the agreed SLA
 </li>
 <li>
 Collaborate with data scientists and modellers to test outputs and refine them
 </li>
 <li>
 Engage with BU SC Finance team twice per week for business performance updates as well as seeking feedback on COE performance. Interaction schedule is to be governed by the SLA
 </li>
 <li>
 Support SC Finance Tower lead in projects related to the simplification and standardization of reports. Provide assistance as SME in process improvement and technological enhancements and implementation
 </li>
 <li>
 Participate in COE monthly management committee meetings as part of the ongoing governance structure to track initiatives' progress, change requests, policy changes and overall COE performance
 </li>
 <li>
 Participate in COE Weekly connects with COE team and BU team to review KPIs and performance, Process accuracy and team management (hiring, releasing, onboarding)
 </li>
 <li>
 Partnership with supply chain teams through frequent visits to the plants
 </li>
 <li>
 Review and validate productivity projects spend with each project owner
 
 
 </li>
 </ul>
 People Responsibilities
 
 
 <ul>
 <li>
 Coach and on-board new members of the team in ways of working and processes
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 8+ years of experience in finance and planning with specific experience in SC finance
 </li>
 <li>
 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>
 <li>
 Sound knowledge of financial systems (SAP, Tableau, MS Office and Other financial reporting systems)
 </li>
 <li>
 Strong understanding of business processes (financial and SC)
 </li>
 <li>
 Preferred Lean/Six Sigma Trained &amp; having Excel Expertise
 </li>
 <li>
 Strong technical knowledge and experience of both Management reporting and planning processes
 </li>
 <li>
 Experience with working with GBS (Preferred FMCG sector) will be an added advantage
 </li>
 <li>
 Good communication skill. Proficiency in English (must)&amp; Arabic (Preferred) language
 </li>
 </ul>
</div>

FP&A Sr Analyst

Al-Mansour Automotive

<div>
 
 
 Job Role:
 
 
 
 
 
 <ul>
 <li>
 Prepare the monthly management reporting including in-house financials, and performance reporting for different BUs and perform variance analysis with understanding and highlighting key insights.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Conduct timely &amp; accurate profitability reporting for product lines, understanding the key drivers and recommending revenue enhancement actions or cost savings initiatives to support the decision-making.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Develop dashboards and visualizations to effectively communicate financial performance and metrics using different tools (Excel, PowerPoint, Power BI).
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Assist in the development of annual budgets and rolling forecasts, ensuring the accuracy and completeness of the financial data received from the different business units including accounting team.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Assist in the long-term planning efforts and strategic initiatives by providing financial modeling, scenario analysis, and informative analysis to the leadership.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting or finance, FMVA, or equivalent modeling certification is a plus.
 </li>
 <li>
 Minimum of 2 years of experience in accounting/finance /FP&amp;A.
 </li>
 <li>
 Verbal &amp; written communication skills, high eagerness to learn, skillful in logical and analytical thinking, team player with a collaborative attitude, strong attention to detail with ability to work under pressure.
 </li>
 </ul>
</div>

Budgeting & Reporting Analyst

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