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chief financial officer (cfo) Jobs in Egypt

chief financial officer (cfo)

finance

BayanTech

<div>Job Purpose:- 
Act as the bridge between day-to-day accounting operations and FP&amp;A. Lead a small team of accountants, ensure accurate and timely financial records, support budgeting and forecasting processes, and prepare management reports that enable decision-making for Bayan-Tech's multi-brand, multi-country business.
Key Accountabilities:-
1. Operational Finance &amp; Closing 
<ul><li>
Supervise daily accounting activities (GL, AP, AR, bank reconciliations, fixed assets)</li><li>
Ensure accurate and timely month-end closing (accruals, deferrals, provisions)</li><li>
Review and approve reconciliations and journal entries prepared by the team</li><li>
Maintain proper documentation and internal control procedures</li></ul>
2. FP&amp;A Support 
<ul><li>
Support the budget and forecast cycles with data collection, templates, and consolidations</li><li>
Prepare and analyze monthly management reports, including KPIs, variances, and trends</li><li>
Assist in building financial models for brands, services, and projects</li><li>
Work with the Head of Finance on ad-hoc analysis and business cases</li></ul>
3. Reporting &amp; Compliance 
<ul><li>
Prepare standard financial reports for management and stakeholders</li><li>
Assist with tax-related data preparation (VAT, withholding, income tax)</li><li>
Support external and internal audits by providing documentation and explanations</li></ul>
4. Systems &amp; Process Improvement 
<ul><li>
Help maintain and improve the ERP/finance systems setup</li><li>
Propose and implement process improvements to reduce errors and manual work</li><li>
Contribute to automation of recurring reports (Excel/Sheets and BI tools)</li></ul>
5. Team Leadership 
<ul><li>
Supervise 2&ndash;4 team members (accountants / junior accountants)</li><li>
Provide on-the-job training, guidance, and performance feedback</li><li>
Ensure team adherence to deadlines and quality standards</li></ul>
Requirements:- 
<ul><li>
Years of Experience: 6&ndash;10 years of experience in accounting/finance</li><li>
Leadership: At least 1&ndash;3 years in a senior accountant or team lead role</li><li>
Technical Skills: Solid experience with GL, AP, AR, reconciliations, and month-end closing</li><li>
FP&amp;A Exposure: Exposure to planning, budgeting, or basic FP&amp;A tasks (variance analysis, reporting)</li><li>
Company Background: Experience in small or medium-sized companies, preferably in services/tech/localization</li></ul></div>

Finance Manager

noon

<div>
 
 
 Job title: Finance Executive
 
 
 
 
 Location: Sheikh Zayed
 
 
 
 
 
 
 
 About noon
 
 
 
 We&rsquo;re building an ecosystem of digital products and services that power everyday life across the Middle East&mdash;fast, scalable, and deeply customer-centric. Our mission is to deliver to every door every day. We want to redefine what technology can do in this region, and we&rsquo;re looking for a (add title) who can help us move even faster.
 
 
 noon&rsquo;s mission: Every door, every day.
 
 
 
 
 
 
 What you'll do:
 
 
 
 Team noon has some of the fastest, smartest, and hardest-working people we've encountered. With a young, aggressive, and talented team, we're driving major missions forward.
 
 
 
 
 
 
 Payment Processing &amp; Execution:
 
 
 <ul>
 <li>
 Manage end-to-end payment processing activities, including supplier payments and vendor disbursements through bank transfers, cheques, and electronic payment systems.
 </li>
 <li>
 Ensure all payments are prepared, validated, and executed accurately in accordance with approved requests and supporting documentation.
 </li>
 </ul>
 
 
 Accuracy &amp; Compliance:
 
 
 <ul>
 <li>
 Ensure timely and accurate processing of all payments in line with internal controls, company policies, and established procedures.
 </li>
 <li>
 Maintain proper documentation and records for all transactions to support audit and compliance requirements.
 </li>
 </ul>
 
 
 Coordination &amp; Follow-Up:
 
 
 <ul>
 <li>
 Collaborate with internal teams (Finance, Procurement, Operations, etc.) to ensure alignment on payment requirements and timelines.
 </li>
 <li>
 Liaise with vendors and stakeholders to follow up on payment status and resolve any delays.
 </li>
 <li>
 Ensure payments are processed and cleared within agreed timelines.
 </li>
 </ul>
 
 
 Vendor Management &amp; Communication:
 
 
 <ul>
 <li>
 Act as the primary point of contact for vendors, agencies, and partners for all payment-related queries and escalations.
 </li>
 <li>
 Address and resolve invoice and payment-related issues in a timely and professional manner via email or calls.
 </li>
 <li>
 Maintain effective communication with vendors to support smooth payment operations.
 </li>
 </ul>
 
 
 Reconciliation:
 
 
 <ul>
 <li>
 Support the reconciliation of payment records by ensuring all transactions are accurately recorded and tracked.
 </li>
 <li>
 Identify and flag any discrepancies in payment data and coordinate with relevant stakeholders for resolution.
 </li>
 </ul>
 
 
 
 
 
 What you'll need:
 
 
 <ul>
 <li>
 3&ndash;4 years of experience in payments, accounting, or a related field.
 </li>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or an equivalent discipline.
 </li>
 <li>
 Strong proficiency in Microsoft office, including pivot tables, VLOOKUP, and financial modeling.
 </li>
 <li>
 Good working knowledge of financial systems and accounting software.
 </li>
 <li>
 Solid understanding of financial statements and accounting principles.
 </li>
 <li>
 Strong attention to detail with the ability to work in a fast-paced environment.
 </li>
 <li>
 Effective communication and coordination skills.
 </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>
 <li>
 noon is not for everyone; readiness to adapt, pivot, and learn is essential.
 </li>
 </ul>
</div>

Finance Executive

Delivery Hero

<div>Company Description 
talabat is part of the Delivery Hero Group, the world&rsquo;s pioneering local delivery platform, our mission is to deliver an amazing experience&mdash;fast, easy, and to your door. We operate in over 70+ countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index. 
Job Description 
Role Summary
Responsible for directly managing and supporting the Accounting team throughout the region. Managing and performing all company related accounting activities, managing financials and processing payments to suppliers.
What&rsquo;s On Your Plate?<ul><li>
 Ensure month-end closing to include reconciling accounts payable trial balance in order to ensure correctness and accuracy</li><li>
Oversee consolidation of monthly / financial year closing and assist the Sr. Director Finance in the preparation of annual report using IFRS standards</li><li>
Prepare and review all accounts payable financial reports and data in a timely and accurate manner</li><li>
Maintain the billing system by preparing bills and invoices, specifying the terms and conditions for the payment, payment due date, amount, method of payment and due balance</li><li>
 Reconcile the account receivables to ensure that all payments are accounted properly on weekly, monthly and yearly basis</li><li>
Generate financial statements and reports detailing paid and unpaid invoices, bank deposit records, reports of active accounts, Age analysis, status of the accounts and collection on weekly, monthly, quarterly or annually basis using IFRS standards</li><li>
Maintain general ledger accounts and prepare journal entries for accruals and variances</li><li>
 Ensure transactions posted to GL comply with IFRS standards</li><li>
Prepare financial statement (balance sheet, income statement, cash flow, change of equity)</li><li>
Manages the team to ensure that work is properly allocated and completed in a timely and accurate manner</li><li>
Monitor, guide and manage the team, provide them guidance to coach, motivate, and lead them to use optimum performance</li><li>
Handles communication with the team, live meetings, email correspondence, reporting etc</li><li>
Assign and monitor the tasks to complete appropriate work assignments</li></ul>
Produce metrics which provide visibility on the progress of work assignments and team performance 
What Did We Order?<ul><li>
 Bachelor&rsquo;s Degree within Finance or any other related field</li><li>
 Minimum of 7 years&rsquo; experience within Finance</li><li>
Time Management Skills</li><li>
Analytical and Problem Solving Skills</li><li>
Quantitative Skills</li><li>
Customer Service Skills</li><li>
Organizing Skills</li><li>
Fluent in both languages Arabic and English</li><li>
Communication skills (Written and Verbal)</li><li>
Excel Skills</li></ul></div>

Sr. Manager Finance

Honeywell

<div>We have an opportunity for a Senior Finance Analyst position within our Honeywell Building Automation team based in Cairo, Egypt.
This position will support commercial finance and financial analysis and planning activities across the North Africa portfolio of the Building Solutions business. The role will partner and support the Regional Finance Director in driving financial performance, managing and leading key business processes including the annual operating plan (AOP), strategic plan (STRAP), monthly operating review (MOR) and financial forecasts.</div>
 <div>You must have:
<ul><li>Professionally qualified with 7 -10+ years of experience including post qualification experience
</li><li>Excellent analytical skills &ndash; experience with leading finance in a Project business preferred.
</li><li>Comfortable working in a high pressure environment and to tight deadlines
</li><li>Strong work ethic with hands on approach
</li><li>Proven organizational and time management skills
</li><li>Strong communication skills and ability to relate to people at all levels of the organization
</li></ul>We value:
<ul><li>Ability to drive process improvements in a global environment
</li><li>Ability to communicate financial data to non-financial people
</li><li>Strong leadership, mentoring and people management skill
</li><li>Self motivated, flexible and results oriented
</li>PC literate &ndash; SAP/ FDS knowledge preferred 
<li>
</li></ul>We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
Join us now and be part of a global team of thinkers, innovators, dreamers, and doers who make the things that make the future!
 
#TheFutureIsWhatWeMakeIt</div>
 <div>Key responsibilities:
Uses financial and operational data to analyze trends and financial impact to provide meaningful operational performance insight that helps the business execute on operational commitments and meet financial targets.
&middot; Analyses and interprets business profitability and leading indicators such as margin analysis and country specific growth. Leads the AOP planning process for a region and the monthly financial review.
&middot; Performs ad-hoc analysis to determine business trends and provide decision support financial information. Analyses the impact of moving into new areas of business
&middot; Reviews working capital and drives cash flow improvement initiatives for the region. Directs analysis of receivables, payables, POs and vendor balances
&middot; Performs additional adhoc analysis as required to drive C2C efficiency. Interacts with WC lead on cash calls and setting WC targets for the region
&middot; Reviews General accounting activities. Ensures books are closed in compliance with accounting rules and policies. Ensures a robust internal controls environment
&middot; Demonstrates a high degree of business acumen and can quickly grasp the Projects business model and key business drivers to help drive the stabilization and growth agenda of the Projects business.
&middot; Works closely with the country leadership, sales, project managers and supply chain team to drive regional revenue, ensuring robust process and KPI&rsquo;s including backlog tracking.
&middot; Provides input to the business to evaluate investments, drive orders negotiation (bid/ no-bid) and payment terms to maximize operating income and cash flow.
&middot; Evaluates growth opportunity with the business leadership with country and line of business specific strategies.
&middot; Plays the role of financial adviser and business advocate whilst maintaining compliance to financial controls, policies and principles.</div>
 <div>Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments &ndash; powered by our Honeywell Forge software &ndash; that help make the world smarter, safer and more sustainable.</div>

Senior Finance Analyst

Thales

<div>Location: Cairo, Egypt
In fast changing markets, customers worldwide rely on Thales. Thales is a business where brilliant people from all over the world come together to share ideas and inspire each other. In aerospace, transportation, defence, security and space, our architects design innovative solutions that make our tomorrow's possible.
Thales has built a presence in Egypt for over 40 years and has today over 100 employees. Thales in Egypt is part of our Middle East business that has 1,800 people across Egypt, Iraq, Kuwait, KSA, Lebanon, Oman, Pakistan, Qatar and UAE.Together We delivered fare collection and control and communication systems for the first metro line in Africa, Metro Line 1 in Cairo. Since then we have continued to bring growth and security and safety to the country by upgrading these transportation systems as well as providing solutions for customers in air traffic management, air defence and Navy.
ROLES &amp; RESPONSIBILITIES:
Budget controlling:<ul><li>
Submit actuals/forecasts to corporate management through the update of magnitude reporting tool as part of monthly reporting of accounting results</li><li>
Support in the consolidation of the annual multi-year budget for Thales AMEWA region</li><li>
Assist in the preparation of country and function budgets for AMEWA</li><li>
Assist in reinforcement and monitoring of accounting and compliance internal controls</li><li>
Prepare ad hoc costs analyses as needed by finance internally and by other departments</li><li>
Issue monthly intercompany invoices received related to recharge of other miscellaneous costs</li><li>
Managing the closing tasks for some countries within AMEWA scope, including posting entries (actuals &amp; provisions) monitoring the level of actuals vs Budget/Forecast.</li><li>
Monitoring intercompany recharges</li></ul>
Accounting and statutory reporting:<ul><li>
Support the preparation of audit schedules and balance confirmations for annual statutory audit, including overall analytical review of variance for FS line items and notes and support in the preparation of annual financial statements for 6 legal entities (AMEWA)</li><li>
Discuss with the team during monthly meetings for cash flows, accruals/provisions, receivables/doubtful debts, foreign exchange impact and other ad hoc meetings</li><li>
Review and reconcile employee-related balance sheet accounts to clear long-outstanding balances on a quarterly basis</li><li>
Support regional treasury manager in the follow-up of intercompany receivables</li><li>
Contribute to the closing of accounting books in coordination with Thales AMEWA chief accountant</li><li>
Collaborate with the team in checking the bi-monthly payment proposal</li><li>
Ensure compliance with IFRS in both accounting &amp; reporting</li></ul>
Internal control and processes improvement:<ul><li>
Perform Monthly and Yearly Audit controls</li><li>
Execute on quarterly process improvement and update SOP documentation</li></ul>
VAT &amp; Tax filling &amp; declaration:<ul><li>
Providing VAT reports including analysis to be submitted to local authorities.</li><li>
Ensuring Tax filling and payments are processed within the due deadlines</li></ul>
WORK EXPERIENCE<ul><li>
5 to 10 years of relevant work experience in similar positions</li><li>
Knowledge of IFRS is a must</li><li>
Prior experience managing budgets, conducting in-depth financial analysis and submitting recommendations for consideration is preferred</li></ul>
QUALIFICATION, CERTIFICATION &amp; EDUCATIONAL REQUIREMENTS<ul><li>
Bachelor degree in Accounting / Audit or corporate Finance (mandatory)</li><li>
Master degree in Accounting / Audit or corporate Finance (preferred)</li><li>
Chartered accountancy qualification and/or IFRS diploma (preferred)</li></ul>
PREFERRED SKILLS<ul><li>
Ethics Awareness</li><li>
Inter-relational &amp; Organizational skills (Data &amp; Time reliability)</li><li>
Prior experience managing budgets, conducting in-depth financial analysis and submitting recommendations for consideration</li><li>
Strong computer skills (Microsoft Office), including Microsoft Excel knowledge and experience</li><li>
Ability to handle multiple projects and adapt to changing priorities</li><li>
Must speak, read and write English fluently</li><li>
Collaborative and cross functional work ethic</li></ul>
At Thales we provide CAREERS and not only jobs. With Thales employing 80,000 employees in 68 countries our mobility policy enables thousands of employees each year to develop their careers at home and abroad, in their existing areas of expertise or by branching out into new fields. Together we believe that embracing flexibility is a smarter way of working. Great journeys start here, apply now!</div>

Finance Controller AMEWA

<div>
 Location: Cairo, Egypt
 
 
 In fast changing markets, customers worldwide rely on Thales. Thales is a business where brilliant people from all over the world come together to share ideas and inspire each other. In aerospace, transportation, defence, security and space, our architects design innovative solutions that make our tomorrow's possible.
 
 
 Thales has built a presence in Egypt for over 40 years and has today over 100 employees. Thales in Egypt is part of our Middle East business that has 1,800 people across Egypt, Iraq, Kuwait, KSA, Lebanon, Oman, Pakistan, Qatar and UAE.Together We delivered fare collection and control and communication systems for the first metro line in Africa, Metro Line 1 in Cairo. Since then we have continued to bring growth and security and safety to the country by upgrading these transportation systems as well as providing solutions for customers in air traffic management, air defence and Navy.
 
 
 
 ROLES &amp; RESPONSIBILITIES:
 
 
 
 
 Budget controlling:
 
 
 
 <ul>
 <li>
 Submit actuals/forecasts to corporate management through the update of magnitude reporting tool as part of monthly reporting of accounting results
 </li>
 <li>
 Support in the consolidation of the annual multi-year budget for Thales AMEWA region
 </li>
 <li>
 Assist in the preparation of country and function budgets for AMEWA
 </li>
 <li>
 Assist in reinforcement and monitoring of accounting and compliance internal controls
 </li>
 <li>
 Prepare ad hoc costs analyses as needed by finance internally and by other departments
 </li>
 <li>
 Issue monthly intercompany invoices received related to recharge of other miscellaneous costs
 </li>
 <li>
 Managing the closing tasks for some countries within AMEWA scope, including posting entries (actuals &amp; provisions) monitoring the level of actuals vs Budget/Forecast.
 </li>
 <li>
 Monitoring intercompany recharges
 
 
 
 </li>
 </ul>
 
 Accounting and statutory reporting:
 
 
 
 <ul>
 <li>
 Support the preparation of audit schedules and balance confirmations for annual statutory audit, including overall analytical review of variance for FS line items and notes and support in the preparation of annual financial statements for 6 legal entities (AMEWA)
 </li>
 <li>
 Discuss with the team during monthly meetings for cash flows, accruals/provisions, receivables/doubtful debts, foreign exchange impact and other ad hoc meetings
 </li>
 <li>
 Review and reconcile employee-related balance sheet accounts to clear long-outstanding balances on a quarterly basis
 </li>
 <li>
 Support regional treasury manager in the follow-up of intercompany receivables
 </li>
 <li>
 Contribute to the closing of accounting books in coordination with Thales AMEWA chief accountant
 </li>
 <li>
 Collaborate with the team in checking the bi-monthly payment proposal
 </li>
 <li>
 Ensure compliance with IFRS in both accounting &amp; reporting
 
 
 
 </li>
 </ul>
 
 Internal control and processes improvement:
 
 
 
 <ul>
 <li>
 Perform Monthly and Yearly Audit controls
 </li>
 <li>
 Execute on quarterly process improvement and update SOP documentation
 
 
 
 </li>
 </ul>
 
 VAT &amp; Tax filling &amp; declaration:
 
 
 
 <ul>
 <li>
 Providing VAT reports including analysis to be submitted to local authorities.
 </li>
 <li>
 Ensuring Tax filling and payments are processed within the due deadlines
 
 
 
 </li>
 </ul>
 
 Work Experience
 
 
 
 <ul>
 <li>
 5 to 10 years of relevant work experience in similar positions
 </li>
 <li>
 Knowledge of IFRS is a must
 </li>
 <li>
 Prior experience managing budgets, conducting in-depth financial analysis and submitting recommendations for consideration is preferred
 
 
 
 </li>
 </ul>
 
 Qualification, Certification &amp; Educational Requirements
 
 
 
 <ul>
 <li>
 Bachelor degree in Accounting / Audit or corporate Finance (mandatory)
 </li>
 <li>
 Master degree in Accounting / Audit or corporate Finance (preferred)
 </li>
 <li>
 Chartered accountancy qualification and/or IFRS diploma (preferred)
 
 
 
 </li>
 </ul>
 
 Preferred Skills
 
 
 
 <ul>
 <li>
 Ethics Awareness
 </li>
 <li>
 Inter-relational &amp; Organizational skills (Data &amp; Time reliability)
 </li>
 <li>
 Prior experience managing budgets, conducting in-depth financial analysis and submitting recommendations for consideration
 </li>
 <li>
 Strong computer skills (Microsoft Office), including Microsoft Excel knowledge and experience
 </li>
 <li>
 Ability to handle multiple projects and adapt to changing priorities
 </li>
 <li>
 Must speak, read and write English fluently
 </li>
 <li>
 Collaborative and cross functional work ethic
 
 
 
 </li>
 </ul>
 At Thales we provide CAREERS and not only jobs. With Thales employing 80,000 employees in 68 countries our mobility policy enables thousands of employees each year to develop their careers at home and abroad, in their existing areas of expertise or by branching out into new fields. Together we believe that embracing flexibility is a smarter way of working. Great journeys start here, apply now!
</div>

Alignerr

<div>
 
 About The Role
 
 
 
 We're looking for finance lecturers and economists to help shape how the next generation of AI systems understands financial and economic reasoning. Your expertise will directly influence how AI explains valuation, risk, market behavior, and more &mdash; making a real impact on the quality and trustworthiness of AI in one of the world's most consequential domains.
 
 
 <ul>
 <li>
 Organization: Alignerr (Powered by Labelbox)
 </li>
 <li>
 Type: Hourly / Task-based Contract
 </li>
 <li>
 Location: Remote
 </li>
 <li>
 Commitment: 10&ndash;40 hours/week
 
 
 </li>
 </ul>
 
 What You'll Do
 
 
 
 <ul>
 <li>
 Review and evaluate finance-related questions, answers, and explanations used in AI training
 </li>
 <li>
 Assess the accuracy and clarity of concepts such as corporate valuation, risk modeling, and market behavior
 </li>
 <li>
 Identify common misconceptions and logical gaps in AI-generated financial reasoning
 </li>
 <li>
 Provide structured, actionable feedback to improve the quality and reliability of AI outputs
 </li>
 <li>
 Work independently and asynchronously on your own schedule
 
 
 </li>
 </ul>
 
 Who You Are
 
 
 
 <ul>
 <li>
 3+ years of experience teaching finance or economics at the postsecondary level
 </li>
 <li>
 Strong command of corporate finance, financial markets, or financial economics
 </li>
 <li>
 Ability to evaluate written financial reasoning with precision and clarity
 </li>
 <li>
 Comfortable reviewing and rating structured content at scale
 </li>
 <li>
 Self-motivated and reliable when working independently
 
 
 </li>
 </ul>
 
 Nice to Have
 
 
 
 <ul>
 <li>
 Graduate degree in Finance, Economics, or a related field
 </li>
 <li>
 Industry or applied finance experience (investment banking, asset management, consulting, etc.)
 </li>
 <li>
 Familiarity with AI systems, model evaluation, or data annotation workflows
 
 
 </li>
 </ul>
 
 Why Join Us
 
 
 
 <ul>
 <li>
 Work on cutting-edge AI projects with top research labs
 </li>
 <li>
 Fully remote and flexible &mdash; work on your own schedule
 </li>
 <li>
 Freelance perks: autonomy, variety, and global collaboration
 </li>
 <li>
 Use your teaching expertise to shape how AI reasons about finance at a global scale
 </li>
 <li>
 Potential for ongoing work and contract extension
 </li>
 </ul>
</div>

Finance Lecturer (AI Training)

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Finance Controller AMEWA

Finance Controller AMEWA

Finance Lecturer (AI Training)