3d design & implementation specialist, clo

data scientist

accountant - general accounts Jobs in Cairo

accountant - general accounts

accountant ii

accounts payable senior accountant Jobs in Cairo

accounts payable senior accountant

analyst

finance analyst

<div>
 
 
 Position Overview
 
 
 
 
 
 
 
 As a Finance Analyst, you are responsible for analyzing and interpreting financial data of Teleperformance Benelux &amp; Suriname. The focus of the role is on providing insight into cost developments, variances versus budget and forecast, and supporting management decision-making with data-driven analyses.
 
 
 You work closely with accounting during the month-end close and support Business Control in preparing monthly forecasts and the annual budget. You translate complex financial data into clear reports and actionable insights for various stakeholders.
 
 
 You have a critical and analytical mindset and identify trends, risks, and improvement opportunities. Based on these analyses, you make well-founded recommendations to improve financial processes and cost control. You work in a structured and accurate manner and proactively contribute to optimization and innovation within Finance.
 
 
 In addition, you support monthly, quarterly, and annual closing reports. You analyze bonus calculations and contribute to the control and optimization of the Procure-to-Pay process in cooperation with the Purchasing Manager.
 
 
 As a Finance Analyst, you possess strong communication skills and are able to clearly and convincingly convey financial insights. You are a true team player and work closely with Controllers, Accounting, and the business to contribute to optimal financial results
 
 
 
 
 
 
 
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 
 
 (may perform other duties as requested, not specifically addressed in this document)
 
 <ul>
 <li>
 Analyze daily cost developments versus budget and forecasts.
 </li>
 <li>
 Weekly alignment with accounting for analysis and explanation of financial variances.
 </li>
 <li>
 Support and contribute to month-end closing activities.
 </li>
 <li>
 Prepare and analyze monthly, quarterly, and annual reports.
 </li>
 <li>
 Prepare and support performance reviews with budget holders.
 </li>
 <li>
 Identify cost-saving opportunities and process improvements.
 </li>
 <li>
 Contribute to quarterly forecasts and the annual budget process.
 </li>
 <li>
 Prepare and calculate business cases.
 </li>
 <li>
 Perform ad-hoc financial and operational analyses.
 </li>
 </ul>
 
 
 Key Performance Indicators:
 
 
 <ul>
 <li>
 Forecast accuracy
 </li>
 <li>
 Insight and control of company overheads
 </li>
 <li>
 Quality and timeliness of financial analyses and reports
 </li>
 <li>
 Contribution to company-specific finance projects
 </li>
 <li>
 Compliance: identification and follow-up of non-compliant items
 </li>
 </ul>
 
 
 
 
 Decisions Expected
 
 
 <ul>
 <li>
 Prioritizing and executing financial analyses.
 </li>
 <li>
 Advising based on financial data and insights.
 </li>
 </ul>
 
 
 Recommendations Expected
 
 
 <ul>
 <li>
 Substantiated recommendations to improve cost control and processes.
 </li>
 <li>
 Active contribution to project teams with a financial or analytical component.
 </li>
 </ul>
 
 
 
 
 
 
 Required Qualifications
 
 
 
 Education and specific Training:
 
 <ul>
 <li>
 Bachelor level in economics, e.g., Business Economics or Business Administration
 </li>
 </ul>
 
 Work Experience:
 
 <ul>
 <li>
 At least 3 to 5 years of experience in a financial or analytical role
 </li>
 </ul>
 
 
 
 
 
 Soft Skills &amp; Other Requirements
 
 
 
 Competencies and specific skills:
 
 <ul>
 <li>
 In-depth knowledge of accounting processes
 </li>
 <li>
 Interest in and knowledge of standards and laws and ability to translate them into practice
 </li>
 <li>
 Data analysis / numerical insight / reporting
 </li>
 <li>
 Ability to assess whether results and processes meet requirements
 </li>
 </ul>
</div>

Financial Controller

Cilantro

<div>
 The Senior FP&amp;A Analyst supports the Finance team in preparing budgets, forecasts, and management reports that help guide business decisions. The role involves analyzing financial performance, tracking key metrics, and assisting in preparing insights for senior management. It&rsquo;s ideal for someone looking to grow their financial analysis skills and gain exposure to business strategy and performance management.
 
 
 RESPONSIBILITIES
 
 <ul>
 <li>
 Assist in preparing the annual budget and periodic financial forecasts.
 </li>
 <li>
 Support month-end and quarter-end performance reviews with variance analysis.
 </li>
 <li>
 Maintain and update financial models to track business performance.
 </li>
 <li>
 Analyze revenue, cost, and margin trends to identify risks and opportunities.
 </li>
 <li>
 Support management reporting, dashboards, and presentations for internal stakeholders.
 </li>
 <li>
 Collaborate with other departments (Operations, Marketing, HR) to collect and validate financial data.
 </li>
 <li>
 Help improve reporting tools and streamline FP&amp;A processes.
 </li>
 <li>
 Ensure accuracy and consistency of financial information across reports.
 
 
 
 </li>
 </ul>
 
 REQUIREMENTS
 
 <ul>
 <li>
 Education:&nbsp;Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field.
 </li>
 <li>
 Experience:&nbsp;2+ years in FP&amp;A, finance roles
 </li>
 <li>
 Technical Skills:
 </li>
 <li>
 Solid Excel skills (financial modeling, pivots).
 </li>
 <li>
 Understanding of financial statements and key performance indicators.
 </li>
 <li>
 Familiarity with ERP or reporting systems (e.g., Odoo, Power BI) is a plus.
 </li>
 <li>
 Soft Skills:
 </li>
 <li>
 Strong analytical and problem-solving abilities.
 </li>
 <li>
 Detail-oriented, with high accuracy in reporting.
 </li>
 <li>
 Good communication and teamwork skills.
 </li>
 <li>
 Eagerness to learn, take initiative, and grow in a fast-paced environment
 
 
 </li>
 </ul>
</div>

Senior FP&A Analyst

Namshi.com

<div>
 
 
 About namshi
 
 
 
 Namshi is the Middle East's largest online fashion shopping hub for women, men, and kids. Since 2011, we have grown to offer an extensive selection of leading brands.
 
 
 
 
 
 We're on a mission to deliver the wardrobe for the region&rsquo;s change. To ignite a new generation of personal expression through style. We are dynamic, bold, fun, and rebellious, just like the wave of change in our new generation. Everyone has style, and we&rsquo;re promoting individualism.
 
 
 
 
 
 We encourage every person to be who they are, express it and live it to the max. Through style, to highlight our offering and emphasize our fashion.
 
 
 
 
 
 Namshi is part of the noon Group.
 
 
 
 
 
 
 What you'll do:
 
 
 
 In this role, you'll act as a critical link between the core finance function, business leaders, and key teams such as supply chain, in-stock, and suppliers. In this role, you'll provide the financial insights, tools, and analysis that enable category managers to make informed, data-driven decisions aligned with overall business goals. You'll play a key part in driving financial clarity, commercial alignment, and strategic decision-making across the category.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Manage Business Finance activities according to the financial plan to support achieving Revenue and profitability.
 </li>
 <li>
 Rolling Plans for the GMV drive. Modify financial plans based on the changes in business plans.
 </li>
 <li>
 OTB, Inventory planning and health control.
 </li>
 <li>
 Inventory Margins, Competitive Index, and analysis on the Margins.
 </li>
 <li>
 Develop a profit and loss plan to ensure optimized Margins and operating profits.
 </li>
 <li>
 Review the actual results against the budgeted goals to identify and correct the gaps/variances.
 </li>
 <li>
 Decision support. Provide financial support and advice to Category managers in closing new initiatives.
 </li>
 <li>
 Act as a key decision maker for financial-related commitments in business projects.
 </li>
 <li>
 Manage Supplier agreements, Rebates, and promo negotiations in discussion with CMs.
 </li>
 <li>
 Active participation on the Deal investments, Marketplace fees, and charges.
 </li>
 </ul>
 
 
 
 
 
 What you'll need
 
 
 <ul>
 <li>
 Highly detail-oriented, motivated self-starter with strong organizational, analytical and problem-solving skills.
 </li>
 <li>
 Excellent communication and interpersonal skills with the ability to develop and maintain business partner relationships at all levels within the organization.
 </li>
 <li>
 Deep dive into the data and meaningful analysis.
 </li>
 <li>
 Proficient in MS Excel, Macros, Word, and PowerPoint; BigQuery knowledge is a plus.
 </li>
 <li>
 Ability to manage multiple tasks/projects and prioritize in a dynamic environment.
 </li>
 <li>
 Master's degree in Business Administration with a major in Finance and Accounting.
 </li>
 <li>
 3-5 years of finance or related experience for Business Analyst.
 </li>
 <li>
 Consumer products / Retail experience a plus.
 </li>
 </ul>
 
 
 
 
 
 Who will excel?
 
 
 <ul>
 <li>
 We&rsquo;re looking for people with high standards, who understand that hard work matters.
 </li>
 <li>
 You need to be relentlessly resourceful and operate with a deep bias for action.
 </li>
 <li>
 We need people with the courage to be fiercely original.
 </li>
 </ul>
 
 
</div>

Finance Business Partner

Cleopatra Hospitals Group

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

Financial Analyst

PepsiCo

<div>
 
 Overview
 
 
 
 
 We Are PepsiCo
 
 
 
 PepsiCo is a leading name in North Africa&rsquo;s food and beverage industry, where our products are enjoyed by consumers daily across the region. We offer a robust portfolio of beloved brands like PEPSI, SEVEN-UP, DORITOS, CHEETOS and CHIPSY, designed to cater to the tastes and preferences of consumers. With a focus on local sourcing, production, and distribution, PepsiCo provides essential support to local economies and partners closely with communities throughout the region.
 
 
 
 Guiding Vision and Regional Impact
 
 
 
 PepsiCo&rsquo;s vision aligns with our global goal to be the Leader in Beverages and Convenient Foods by Winning with PepsiCo Positive (pep+). This strategic transformation is committed to sustainable growth by putting people and the planet at the heart of our operations. In North Africa, this includes initiatives in responsible sourcing, waste reduction, and water conservation. Our regional programs empower local talent, boost employment, and provide support for local agriculture, particularly through partnerships with farmers and suppliers.
 
 
 
 Empowering Our People and Communities
 
 
 
 Our dynamic teams drive the PepsiCo culture in North Africa, embracing diversity and collaboration to solve local challenges and create innovative products. We are dedicated to fostering an inclusive workplace, one where every individual feels valued and empowered to be themselves. This commitment extends beyond our employees to positively impact the communities we serve, striving for shared growth and a healthier, more sustainable future for all.
 
 
 
 Diversity and Inclusion Commitment
 
 
 
 PepsiCo stands firmly behind our global commitment to diversity, equality, and human rights. We are proud to be an equal opportunity employer, ensuring a fair and welcoming workplace for all, regardless of age, gender, religion, disability, or any other characteristic. Our dedication to inclusion strengthens our workforce and helps drive our business forward, enriching both PepsiCo and the communities in North Africa.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Preparing EMEA Procurement Cash Flow productivity reporting &ndash; 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>
 <li>
 Mark to Market reporting from Derivatives and Forex Embedded Derivatives in legacy Europe Procurement managed contracts &ndash; 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>
 <li>
 Extended Producer Responsibility reporting for Europe &ndash; data collection from Business Units; results verification and reporting to Corporate Government Affairs.
 </li>
 <li>
 Acting as a SPOC for Benelux Accounts Payable &ndash; 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
 </li>
 <li>
 Excellent English language skills (read, write, speak)
 </li>
 <li>
 Strong analytical skills
 </li>
 <li>
 Good accounting / internal controls knowledge
 </li>
 <li>
 Very good Excel knowledge
 </li>
 <li>
 Ability to work across various countries and cultures
 </li>
 </ul>
</div>

Control & Reporting Assistant Analyst

Air Arabia

<div>
 
 Job Purpose
 
 
 
 To analyze, process and maintain Company&rsquo;s financial transactions and records ensuring compliance with approved accounting standards and procedures. Assists in preparing budgets, financial reports and financial analysis, and in coordinating with external parties such as government departments, banks, auditors, GSAs and suppliers in order to facilitate function-related work as per Air Arabia adopted policies and procedures.
 
 
 
 Key Result Responsibilities
 
 
 
 <ul>
 <li>
 Maintains accounting controls and financial security throughout all the transactions carried by auditing documents, adhering to the approved policies and procedures, and alerting the manager with any abnormalities or discrepancies noticed.
 </li>
 <li>
 Ensures the accuracy and correctness of all financial entries carried by him/her in the Oracle Fusion system in conformity with recognized financial dimensions. Documents financial transactions by entering account information.
 </li>
 <li>
 Handles all the fuel and handling &ldquo;Landing, Ground, Technical and overfly&rdquo; vendors&rsquo; invoices and queries timely and accurately; posts the invoices for approval in line with adopted procedures; interacts with users from other departments whenever necessary to resolve issues and obtain approvals and process timely payments without any delays.
 </li>
 <li>
 To be aware of fleet maintenance costs and ensure all costs and spare parts recorded in AMOS system.
 </li>
 <li>
 Executes all assigned accounts Debit Notes/Credit Notes ensuring timely and accurate posting to cost elements in Oracle Fusion system.
 </li>
 <li>
 Ensures that, fuel price notifications are received from all the fuel suppliers in timely manner, are reviewed with contractual terms and highlight to Manager Management Accounts for any discrepancies, fuel prices are updated in the system.
 </li>
 <li>
 Monitors the flow of activities with outsource service providers and ensures all invoices are posted on timely basis and addresses issues if any for remedial actions.; maintains and communicates the procedural manual to the service providers.
 </li>
 <li>
 Ensures all the Bank Guarantees received from Fuel Suppliers are renewed as per agreed terms and timeframes in line with Company&rsquo;s procedures.
 </li>
 <li>
 Reconciles financial discrepancies by collecting and analyzing accounts information for the general accounts such as suppliers on monthly basis including Supplier Balance Reconciliations.
 </li>
 <li>
 Reviews all fuel related cost accounts before monthly and annual closing by compiling all related information.
 
 
 </li>
 </ul>
 Key Result Responsibilities
 
 
 <ul>
 <li>
 Reviews non-technical costs areas and statements with respective departments with objectives for cost reduction; reviews actual expenditure to prepare budgets accordingly.
 </li>
 <li>
 Prepares special financial reports periodically such as the MIS Reports by collecting, analyzing, and summarizing account information and trends. Secures financial information by completing data base backups.
 </li>
 <li>
 Coordinates with external auditors on schedules to facilitate their audits and ensure smooth inspection as per instructed by his/her seniors.
 </li>
 <li>
 Maintains supplier confidence and protects operations by keeping financial information confidential.
 </li>
 <li>
 Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications and establishing personal networks.
 </li>
 <li>
 Contributes to team effort by accomplishing related results as needed.
 
 
 </li>
 </ul>
 
 Qualifications (Academic, Training, Languages)
 
 
 
 <ul>
 <li>
 Bachelor degree in Accounting / Finance/ Commerce or equivalent from a recognized university.
 </li>
 <li>
 Professional qualification is an advantage.
 </li>
 <li>
 Oracle Fusion &ndash; AMOS is an advantage.
 </li>
 <li>
 Proficient in Microsoft Office- Advanced Excel skills.
 </li>
 <li>
 Fluent in English Language.
 
 
 </li>
 </ul>
 
 Work Experience
 
 
 
 <ul>
 <li>
 3+ years of comprehensive working experience in corporate finance or accounting in any industry, preferably for a company operating on regional/multinational level.
 </li>
 <li>
 He/she must have worked in a mid-sized organization operating on a regional/multinational level, preferably in Airlines/Travel/Tourism industry; experience with low-cost airline would be an advantage.
 </li>
 <li>
 Strong math and numerical reasoning ability and high accuracy are mandatory for this role and familiar with formalities and pre-requisites associated with internal and external audits.
 </li>
 <li>
 Experienced in a computerized accounting environment is essential and very good exposure on financial models and new technologies in the industry.
 </li>
 <li>
 Excellent financial, analytical and reporting skills and capable of meeting deadlines without compromising quality of outcome and proven skills in analyzing data, identifying irregularities and recommending corrective measures.
 </li>
 <li>
 High attention to details, confidentiality, and ability to adhere to procedures and set measures are a must.
 </li>
 <li>
 Cost-oriented, possesses effective negotiation and problem solving skills and ability to use a balance of technical expertise, and interpersonal relations to interact with senior level stakeholders and external providers to support company&rsquo;s objectives.
 </li>
 </ul>
</div>

Accountant - General Accounts

Abu Dhabi Islamic Bank - Egypt

<div>
 
 1.JOB PURPOSE:
 
 
 Assess the creditworthiness of the potential/ existing borrowing SME &amp; BB names. Analysing financial information and market date and based on this information conduct a recommendation to the senior risk managers. Recommending facility structure the best suits the borrowing names and serve ADIBE rights. Communicating with different stakeholders at ADIBE and gather the non-financial date to predict patterns and trends. Assist the Underwriting team leader/Senior Underwriting team leader in managing and overseas the Sizable SME &amp; BB portfolio.
 
 
 2.KEY ACCOUNTABILITIES:
 
 <ul>
 <li>
 Ensure compliance with credit application SME's credit program, policies, target market risk acceptance criteria, and customer selection criteria.
 </li>
 <li>
 Analysing financial information, such as statements, management accounts, and cash flow statements. &ldquo;Generate financial ratios, using computer programs, to evaluate customers' financial status.&rdquo;
 </li>
 <li>
 Conducting credit applications, including the credit analysis and credit due diligence for all the credit files and credit limits reviews for existing borrowing names.
 </li>
 <li>
 Making recommendation to the Senior Underwriting managers on cases understudy, annual reviews, and daily transactions.
 </li>
 <li>
 Conduct periodic site visits to existing and prospective clients to assess their business activity, financial performance, and creditworthiness.
 </li>
 <li>
 Comparing liquidity, profitability, and credit histories of establishments being evaluated with those of similar establishments in the same industries.
 </li>
 <li>
 Developing models of credit information to predict patterns and trends.
 </li>
 <li>
 Monitoring Credit portfolios to ensure timely repayment and identify potential risks.
 </li>
 <li>
 Staying up-to-date on market and industry trends that could impact credit risk.
 </li>
 <li>
 Collaborating with other risk unit departments, such as EW, Fraud, Credit administration, credit admin to ensure credit healthiness of the borrowing names.
 </li>
 <li>
 Communicating with SMEs/ BB relationship managers to gather and understanding the borrowing clients&rsquo; information.
 </li>
 </ul>
 
 3.QUALIFICATIONS:
 
 
 Minimum Qualifications
 
 <ul>
 <li>
 Education
 </li>
 </ul>
 
 Post-graduate degree, preferably in finance, business administration, management, economics, or a similar field.
 
 
 Credit Course is required.
 
 <ul>
 <li>
 Experience
 </li>
 </ul>
 
 Senior SME Credit Analyst: 3-5 years of relevant banking experience, preferably with Advanced credit course.
 
 
 SME Credit Analyst: 1-3 years of relevant banking experience, preferably in areas such as investment or commercial banking.
 
 <ul>
 <li>
 Additional Knowledge:
 </li>
 </ul>
 
 Strong analytical, finance, financial modelling, credit, and transaction structuring skills is an advantage.
 
 
 Ability to assess the viability of borrowing clients and embedded risks.
 
 
 Good knowledge of credit approval processes &ndash; origination to disbursement.
 
 
 Excellent critical thinking, analytical and presentation skills, and ability to work with or supervise the use of data utilizing standard office software Excel, Word, PowerPoint.
 
 
 Good writing skills.
 
 
 Independent judgement.
 
 
 Ability to contemplate risk &amp; returns.
 
 
 Work under pressure / Problem Solving.
 
 
 Highly trustworthy.
 
 
 Handle multiple tasks simultaneously.
 
 
 Planning and Control
 
 
 Self-motivation &amp; Team Working
 
 
 Excellent written and oral communication skills in English is required
 
</div>

SME's Credit Risk Analyst /SME Senior Credit Risk Analyst

Explore 59+ Finance analyst in Cairo this February. Find roles across top companies and apply now to boost your career.