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<div>
 
 🔍
 
 We&rsquo;re hiring: Finance Analyst
 
 
 
 
 
 
 We're looking for a
 
 Finance Analyst
 
 with strong analytical skills, business acumen, and a deep understanding of financial planning and analysis.
 
 
 This role supports end-to-end finance operations&mdash;from
 
 annual planning and budgeting
 
 to
 
 cost efficiency analysis
 
 ,
 
 working capital management
 
 , and
 
 strategic pricing
 
 . You&rsquo;ll be working closely with cross-functional teams to deliver insights that drive performance, optimize margins, and mitigate financial risks.
 
 
 
 
 
 🎯 Key Responsibilities
 
 
 ✔ Assist in building
 
 AOPs
 
 , quarterly forecasts, and operating budgets
 
 
 ✔ Conduct
 
 margin analysis
 
 ,
 
 OPEX reporting
 
 , and yield calculations
 
 
 ✔ Collaborate on
 
 cost-saving initiatives
 
 and
 
 pricing strategies
 
 
 
 ✔ Monitor
 
 working capital
 
 , inventory flows, and cash positions
 
 
 ✔ Build and maintain
 
 financial models
 
 to support decision-making
 
 
 ✔ Identify financial risks and support mitigation strategies
 
 
 ✔ Report monthly performance with accurate and timely insights
 
 
 💡 Ideal Candidate
 
 
 ✅ Mandatory ACCA certification
 
 
 ✅ Bachelor's degree in Finance/Accounting (
 
 
 ✅ Strong experience with
 
 financial modeling
 
 , Excel, and ERP systems (SAP, Oracle preferred)
 
 
 ✅ 1&ndash;3 years in FP&amp;A, cost control, or business finance&mdash;preferably in
 
 FMCG, manufacturing, or multinational environments
 
 
 
 ✅ Solid understanding of
 
 standard costing, working capital, and profitability analysis
 
 
 
 ✅ Highly
 
 analytical
 
 ,
 
 solution-oriented
 
 , and able to communicate insights effectively
 
 
 This is a
 
 hands-on, high-impact role
 
 for someone looking to deepen their experience in commercial finance while contributing to performance, pricing, and profitability decisions at a strategic level.
 
 
 
 
 
 📬 If you're ready to take on a challenge and grow within a dynamic finance environment, let&rsquo;s connect.
 
 
 #FinanceJobs #FPandA #FinancialAnalyst #BusinessFinance #HiringNow #CostAnalysis #ERP #FinancialPlanning #DataDriven #ExcelModeling #CareersInFinance #MiddleEastJobs #FinanceProfessionals
 
</div>

Financial Analyst

Arabian Oud

<div>
 
 
 About us:
 
 Arabian Oud's long journey began in the traditional former marketplace of Riyadh, Souk al-zal, intending to source one of the rarest scent profiles on earth, Oud, which has been a staple in Middle Eastern perfumery for centuries. Today, the Arabian Oud fragrance house &ndash; headquartered in Saudi Arabia &ndash; is a global brand with over 1200 stores in many parts of the world, and 400 distinctive products in its collection, spread over 37 countries. Our signature stores thrive in Paris, Dubai, Milano, Madrid, Nice, Berlin, New York, Kuala Lumpur, London Oxford Street, Westfield Stratford, and Westfield London.
 
 
 
 
 
 
 Job Purpose:
 
 The Financial Reporting Analyst plays a critical role in delivering accurate, timely, and insightful financial information to support strategic decision-making across the organization. This position is responsible for preparing variance analyses, financial statements, margin and sales performance reports, and ensuring compliance with internal reporting standards and external regulatory frameworks (IFRS/GAAP). The role also contributes to budgeting and forecasting activities, supports audit processes, and drives continuous improvement in reporting systems and processes. By providing clear, data-driven financial insights, the analyst supports business performance tracking across multiple channels, including retail, e-commerce, distributors, and export markets.
 
 
 
 
 
 
 Duties and Responsibilities:
 
 
 <ul>
 <li>
 Prepare variance analysis reports and investigate significant movements against budget and prior periods.
 </li>
 <li>
 Prepare and deliver monthly, quarterly, and annual financial reports aligned with internal management needs and external statutory requirements (IFRS/GAAP).
 </li>
 <li>
 Track and analyze sales performance across retail stores, distributors, e-commerce, and export markets.
 </li>
 <li>
 Prepare margin analysis by product line, category, and sales channel.
 </li>
 <li>
 Support budgeting and forecasting processes with actual performance reports .
 </li>
 <li>
 Ensure all reporting is compliant with group reporting standards.
 </li>
 <li>
 Provide support during internal and external audits by preparing required schedules and responding to auditor queries.
 </li>
 <li>
 Contribute to process improvements in the financial reporting function, including automation and system upgrades.
 </li>
 </ul>
 
 
 
 
 
 Required Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related discipline.
 </li>
 <li>
 CPA, ACCA, or equivalent professional certification (completed or in progress) is a plus.
 </li>
 <li>
 3&ndash;5 years of experience in financial reporting roles, ideally in a manufacturing, or retail environment.
 </li>
 <li>
 Strong proficiency in Excel ;Power BI&amp; Power query.
 </li>
 <li>
 Familiarity with ERP systems (e.g.,, Oracle,) and POS/e-commerce data integration.
 </li>
 <li>
 High attention to detail, accuracy, and analytical thinking.
 </li>
 <li>
 Strong communication skills and the ability to work cross-functionally.
 </li>
 <li>
 Exposure to group reporting or multi-entity consolidation is a plus.
 </li>
 <li>
 Ability to manage deadlines and deliver high-quality reporting under pressure.
 </li>
 </ul>
</div>

Senior Financial Reporting Analyst

Tabby | تابي

<div>
 
 
 Department:
 
 Controllership
 
 
 
 Location:
 
 Egypt
 
 
 
 
 Description
 
 
 
 
 About the Role
 
 We&rsquo;re looking for an
 
 Accountant
 
 to join our growing Finance team at Tabby.
 
 You&rsquo;ll play a key role in ensuring our vendor payments and expense processes run smoothly, accurately, and on time. This role is perfect for someone who&rsquo;s detail-oriented, organized, and thrives in a fast-paced environment &mdash; with a passion for improving processes and leveraging automation tools.
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 What You&rsquo;ll Be Doing
 
 
 
 Invoice &amp; Payment Processing
 
 
 
 <ul>
 <li>
 Review, verify, and process vendor invoices in accordance with Tabby&rsquo;s policies and approval matrix.
 
 
 </li>
 <li>
 Ensure accurate coding of expenses to general ledger accounts and cost centers.
 
 
 </li>
 <li>
 Reconcile vendor statements, resolve discrepancies, and maintain up-to-date vendor accounts.
 
 
 </li>
 <li>
 Process payments through various channels (bank transfers, virtual cards, etc.) and ensure timely settlement.
 
 
 </li>
 </ul>
 
 
 Vendor &amp; Expense Management
 
 
 
 <ul>
 <li>
 Manage relationships with vendors and internal stakeholders to resolve billing or payment issues promptly.
 
 
 </li>
 <li>
 Support onboarding and compliance checks for new vendors (KYC, tax registration, etc.).
 
 
 </li>
 <li>
 Review and verify employee expense claims and corporate card transactions for accuracy and policy compliance.
 
 
 </li>
 </ul>
 
 
 Reconciliation &amp; Reporting
 
 
 
 <ul>
 <li>
 Perform monthly accounts payable reconciliations and assist in month-end closing activities.
 
 
 </li>
 <li>
 Prepare AP aging reports and cash flow forecasts related to payables.
 
 
 </li>
 <li>
 Support external and internal audits by providing documentation and transaction details.
 
 
 </li>
 </ul>
 
 
 Process Improvement &amp; Automation
 
 
 
 <ul>
 <li>
 Collaborate with the finance systems and operations teams to enhance automation in invoice and payment workflows.
 
 
 </li>
 <li>
 Support ERP, banking, and procurement system integrations.
 
 
 </li>
 <li>
 Identify and recommend process improvements to strengthen efficiency, accuracy, and internal controls.
 
 
 
 
 
 </li>
 </ul>
 
 Skills, Knowledge &amp; Expertise
 
 
 
 
 What We&rsquo;re Looking For
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 
 
 </li>
 <li>
 English Fluency is a must
 
 
 </li>
 <li>
 1-2 years of experience in Accounts Payable or a similar finance operations role.
 
 
 </li>
 <li>
 Strong understanding of AP accounting principles and reconciliations.
 
 
 </li>
 <li>
 Advanced Excel / Google Sheets skills.
 
 
 </li>
 <li>
 High attention to detail, strong ownership, and problem-solving mindset.
 
 
 </li>
 <li>
 Excellent communication skills and ability to work cross-functionally.
 
 
 
 </li>
 </ul>
</div>

Accountant

PepsiCo

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

FP&A Analyst

Farm Frites Egypt

<div>
 
 
 Description:
 
 
 <ul>
 <li>
 Assist in the upkeep of the financial model, annual budget, forecasts, and all forward-looking financial plans
 </li>
 <li>
 Work on a monthly actual v budget reconciliation sessions with groups that include budget holders, product managers, Accounting and Finance.
 </li>
 <li>
 Collaborate with departments and Managers in developing ad-hoc analysis to support new business growth opportunities.
 </li>
 <li>
 Identify cost efficiencies and assist our team with financial analytics to support vendor negotiations and spend forecasts.
 </li>
 </ul>
 
 
 
 
 
 Academic and professional qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Commerce/Business (Accounting/Finance Major).
 </li>
 <li>
 FMVA is must
 </li>
 <li>
 MSc/MBA/CFA or relevant qualifications is a plus.
 </li>
 </ul>
 
 
 
 
 
 Experience:
 
 
 
 1-3 years relevant experience in FP&amp;A.
 
</div>

Financial Planning Analyst

Danone

<div>
 
 About The Job
 
 
 
 Danone is looking for a talented finance professional based in Cairo, Egypt supporting the Riyadh Plant in KSA. The person will carry out the below responsibilities
 
 
 Key Operational ResponsibilitiesDaily / Weekly Tasks
 
 
 Monitor and validate production cost data (materials,.).
 
 
 Review and approve purchase orders and expense requests for compliance.
 
 
 Track inventory movements and reconcile discrepancies with operations.
 
 
 Ensure timely posting of journal entries and cost allocations in ERP (SAP).
 
 
 Provide real-time financial KPIs
 
 
 Maintain constant collaboration with co-manufacturers to
 
 
 <ul>
 <li>
 Align on production volumes, cost structures, and invoicing accuracy.
 </li>
 <li>
 Validate shared cost allocations and ensure transparency in financial transactions.
 </li>
 <li>
 Resolve discrepancies in material usage, yield, and billing promptly.
 
 
 </li>
 </ul>
 Monthly Closing
 
 
 Lead plant month-end close accruals, cost allocations, and variance analysis.
 
 
 Prepare detailed P&amp;L for the plant and explain variances to budget/forecast.
 
 
 Submit financial reports to corporate within deadlines.
 
 
 Budgeting &amp; Forecasting
 
 
 Coordinate annual plant budget process with operations and supply chain.
 
 
 Prepare rolling forecasts based on production plans and material cost trends.
 
 
 Identify risks and opportunities impacting plant financial performance.
 
 
 Cost Control &amp; Analysis
 
 
 Analyze BOM (Bill of Materials) and routing cost accuracy.
 
 
 Monitor standard vs. actual cost variances and recommend corrective actions.
 
 
 Partner with production teams and co-manufacturers to reduce waste and improve efficiency.
 
 
 Track energy, maintenance, and indirect costs for optimization.
 
 
 SCP (Statistical Cost of Price) Breakup
 
 
 Perform yearly preparation and quarterly actualization of SCP components
 
 
 <ul>
 <li>
 Raw material cost
 </li>
 <li>
 Packaging cost
 </li>
 <li>
 Conversion cost
 </li>
 <li>
 Depreciation cost
 
 
 </li>
 </ul>
 Ensure accurate allocation and reporting of SCP elements to support pricing and profitability analysis.
 
 
 Compliance &amp; Internal Controls
 
 
 Ensure adherence to corporate accounting policies and SOX controls.
 
 
 Maintain proper documentation for audits and compliance checks.
 
 
 Implement and monitor financial controls to prevent errors or fraud.
 
 
 Operational Support
 
 
 Participate in daily/weekly plant meetings to provide financial insights.
 
 
 Support CAPEX projects with ROI analysis and post-investment reviews.
 
 
 Physical verification of assets
 
 
 Drive cost-saving initiatives and monitor progress.
 
 
 
 About You Qualifications
 
 
 
 Bachelor&rsquo;s in Finance/Accounting; CPA/CMA preferred.
 
 
 2 - 5 years in manufacturing finance, with strong cost accounting experience.
 
 
 Proficiency in ERP systems (SAP) and advanced Excel.
 
 
 Strong analytical skills and ability to work closely with operations and external partners.
 
 
 Travel Requirements 1 travel to the plant per quarter
 
 
 
 Languages
 
 Fluent in English and Arabic
 
 
 
 About Us
 
 
 
 Danone Values Candidates are expected to adhere to Danone's core values Humanism, Openness,
 
 
 Proximity &amp; Enthusiasm.
 
 
 Danone is a world-leading food company operating in three business divisions Fresh Dairy Products,
 
 
 Specialized Nutrition, and Waters.
 
 
 Danone&rsquo;s mission is Bringing health through food to as many people as possible and we want to invite
 
 
 people to join the movement for a healthier world. We recognize the power people have in impacting
 
 
 the world through their daily choices. Each time we eat and drink, we vote for the world we want to
 
 
 live in. We believe a healthy body needs healthy food. And healthy food needs a healthy planet and
 
 
 this is what our new signature One Planet One Health embodies.
 
 
 Working in Danone MENA is one of the best places to build a strong career through everyday learning,
 
 
 empowerment, and team collaboration in an open culture &amp; environment. Our culture fosters
 
 
 autonomy and empowerment, where your everyday can be a fresh adventure - full of new possibilities
 
 
 and opportunities for your development.
 
 
 Danone MENA doesn&rsquo;t just welcome what makes you unique, we value it. We&rsquo;re proud to be an equal
 
 
 opportunity employer, where all hires to our team are based on qualifications, merit, and business
 
 
 needs. We recruit, employ, train, and promote regardless of race, color, religion, disability, sex,
 
 
 national origin, age, genetic characteristic, or any other protected status. Faithful to our values of
 
 
 openness and humanism, all of our employees share in the commitment to engage one another with
 
 
 dignity and respect
 
 
 So, if you are the Plant Finance Controller we are looking for, click on "apply" now
 
 
</div>

Plant Finance Controller, KSA (Based in Cairo)

Al-Futtaim

<div>
 
 
 FSSC Process &amp; Compliance Analyst
 
 
 
 
 
 
 
 Company: Al-Futtaim &ndash; FSSC (Finance Shared Services Center)
 
 
 
 
 
 
 
 Overview of the Role
 
 
 
 
 
 
 The FSSC Process &amp; Compliance Analyst plays a critical role in enabling secure, reliable, and scalable documentation governance across all FSSC towers. This role ensures strong process standards, audit readiness, and compliance through effective evidence management, SOP development, and control framework maintenance. The analyst partners closely with Group Finance, Treasury, IT, Legal, and Audit to drive operational excellence, enhance documentation quality, and strengthen adherence to internal policies.
 
 
 Reporting to the Process &amp; Compliance Manager, this role supports business continuity by driving structured governance, digital enablement, and high-quality, audit-ready operations.
 
 
 
 
 
 
 What You Will Do
 
 
 
 
 Platform Design &amp; Process Governance
 
 
 
 
 
 <ul>
 <li>
 Collaborate with IT and business stakeholders to design a secure, scalable document storage and evidence management platform.
 </li>
 <li>
 Contribute to project timelines, milestone tracking, and risk assessments.
 </li>
 <li>
 Ensure alignment of platform features with compliance, usability, and scalability requirements.
 </li>
 </ul>
 
 
 
 
 
 Document Control &amp; Evidence Management
 
 
 <ul>
 <li>
 Define and maintain consistent taxonomy and metadata standards across all FSSC documentation.
 </li>
 <li>
 Govern mandatory fields, naming conventions, and filing SLAs, and lead clean-up campaigns when required.
 </li>
 <li>
 Enable mailbox ingestion, auto-indexing, and digital workflows to minimize manual handling.
 </li>
 <li>
 Monitor expiry-triggered documents (contracts, licenses, KYC) and ensure timely renewals.
 </li>
 <li>
 Coordinate with finance, operations, and compliance teams to validate and maintain complete and accurate document sets.
 </li>
 </ul>
 
 
 
 
 
 Audit Readiness &amp; Control Assurance
 
 
 
 
 
 <ul>
 <li>
 Maintain a real-time audit pack, documentation tracker, and control repository.
 </li>
 <li>
 Coordinate with GIAD to support audits and respond to recommendations.
 </li>
 <li>
 Drive remediation actions, root-cause analysis, and continuous strengthening of preventive controls.
 </li>
 </ul>
 
 
 
 
 
 SOP Development, Training &amp; Change Management
 
 
 
 
 
 <ul>
 <li>
 Develop, refine, and maintain SOPs covering document capture, indexing, storage, retention, retrieval, and disposal.
 </li>
 <li>
 Deliver training, quick guides, and floor support to ensure adoption and capability uplift.
 </li>
 <li>
 Govern version control, review cycles, and stakeholder approvals to maintain consistent standards.
 </li>
 </ul>
 
 
 
 
 
 Job Context
 
 
 
 This role operates in a multi-entity, multi-tower environment that requires strong collaboration across FSSC, Group Functions, IT, Legal, and Audit. The analyst must balance efficiency, compliance, and user experience while driving standardized, auditable processes across the organization.
 
 
 
 
 
 
 Required Skills to Be Successful
 
 
 
 
 
 <ul>
 <li>
 Strong understanding of process governance, document control, and compliance frameworks.
 </li>
 <li>
 Ability to build and maintain SOPs and documentation standards.
 </li>
 <li>
 Proficiency in SAP modules (FI/CO/MM/TRM), DMS/SharePoint/OpenText, Power BI, Alteryx, and advanced Excel.
 </li>
 <li>
 Strong analytical and documentation skills, including taxonomy design and metadata structuring.
 </li>
 <li>
 Excellent stakeholder engagement and ability to collaborate across finance, IT, and compliance functions.
 </li>
 <li>
 Organized, detail-oriented, and capable of managing competing priorities.
 </li>
 </ul>
 
 
 
 
 
 What Qualifies You for the Role
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, Information Management, or a related field (MBA/CPA/CIA is a plus).
 </li>
 <li>
 3&ndash;5 years&rsquo; experience in shared services, audit/assurance, process governance, or compliance.
 </li>
 <li>
 Experience with RCMs, control testing, process mapping, dashboard development, and documentation governance.
 </li>
 <li>
 Strong planning, prioritization, and communication skills with a continuous improvement mindset.
 </li>
 <li>
 Ability to influence, collaborate, and work effectively in a high-volume, multi-entity environment.
 </li>
 </ul>
 
 
</div>

Senior Process and compliance Specialist

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