accountant

sales manager

production manager

accounting manager

financial analyst

finance manager

Mondia Group

<div><p><b>WHAT WE DO </b>| Our talented teams create tech that connects brands to people via meaningful content that impacts their lives in positive ways. By understanding where the markets are going and where technology fits in; we use our knowledge to identify solutions that boost businesses and shift user experiences.</p><p><b>
WHY WE&rsquo;RE DIFFERENT </b>| What makes us a leader in our industry, and different from other international digital tech companies, is our ability to tailor or custom create our offering to solve business challenges.</p><p><b>
WHERE YOU FIT IN </b>| We aim to build an inspiring organization with an engaged and high performing culture. We believe in possibilities. We connect to the future. Think unlimited digital potential, global reach, limitless content, unreal experiences, real connections&hellip; now imagine the direct impact you could have in this landscape. If you are eager to work in an inspiring, dynamic environment and collaborate with like-minded people, we want to hear from you!</p><p></p><h3 class="jobSectionHeader"><b>
Responsibilities:</b></h3><p><b>
Financial Reporting &amp; Analysis:</b></p><ul><li>Oversee the preparation and timely submission of accurate financial statements and reports.</li><li>Analyze financial results and provide insights to senior management on performance against budgets and forecasts.</li><li>Ensure compliance with internal financial policies and procedures.</li><li>Lead and manage month end and year end closing activities to group timelines</li></ul><p><b>
Budgeting &amp; Forecasting:</b></p><ul><li>Lead the regional budgeting process, working with department heads to create realistic budgets.</li><li>Monitor and report on budget variances, providing explanations and recommending corrective actions.</li><li>Prepare and update financial forecasts based on the latest data and trends.</li></ul><p><b>
Internal Controls &amp; Compliance:</b></p><ul><li>Ensure that all financial operations within the region comply with company policies, accounting standards, and regulatory requirements.</li><li>Manage tax compliance of the company in each jurisdiction, with the assistance of the tax consultants where required.</li><li>Develop, implement, and maintain strong internal controls to safeguard company assets.</li><li>Liaise with auditors during financial audits and ensure timely resolution of audit findings.</li><li>Partner with wider finance team to implement and apply consistent and standardized global accounting practices and manage compliance with the same.
</li></ul><p><b>Team Leadership &amp; Development:</b></p><ul><li>Manage, mentor, and develop the regional finance team, ensuring high levels of performance and engagement.</li><li>Foster a collaborative environment and promote continuous learning and professional development.</li></ul><p><b>
Strategic Financial Planning:</b></p><ul><li>Support senior management in strategic planning activities by providing financial insights and analysis.</li><li>Evaluate investment opportunities, cost-saving initiatives, and other financial strategies to enhance profitability.</li><li>Collaborate with regional business units to align financial goals with operational strategies.</li><li>Proactively liaise with the bank, auditors, government agencies, persons and entities related to the job.</li></ul><p><b>
Cash Flow &amp; Treasury Management:</b></p><ul><li>Monitor and manage regional cash flow, ensuring adequate liquidity for operations.</li><li>Optimize working capital and support treasury functions, including foreign exchange management and banking relationships.</li></ul><p><b>
Payroll Management:</b></p><ul><li>Review, pay and record the monthly payroll including permanent &amp; casual staff and students and their related social security, tax and insurance payments.
</li><li>Liaise with our third-party payroll provider to ensure that employees are paid correctly and in a timely manner.</li></ul><p><b>
Cross-functional Collaboration:</b></p><ul><li>Work closely with other departments and regions (e.g., Operations, Sales, HR) to support business initiatives and ensure financial objectives are met.</li><li>Act as a financial advisor to regional management, providing guidance on financial implications of business decisions.</li></ul><p><b>
Risk Management:</b></p><ul><li>Identify, assess, and mitigate financial risks within the region.</li></ul><p>
Ensure robust risk management practices are in place and aligned with corporate policies.</p><p><b>
Requirements</b></p><p><b>
Education
</b></p><p>Bachelor&rsquo;s degree in Finance, Accounting, or a related field; CPA, ACCA, CA, or equivalent certification preferred.</p><p><b>
Experience
</b></p><p>At least 8 years of relevant accounting/finance experience
</p><p></p><p><b>Benefits</b></p><ul>
<li>
Opportunity to work for a dynamic international company with a flat hierarchical structure, where your voice matters and your impact is seen.</li>
<li>The company will contribute up to EUR 25 per month towards staff perks</li>
<li>A company bonus scheme applicable as per the bonus scheme rules</li>
<li>EUR equivalent salaries paid in EGP</li></ul></div>

Finance Manager

Expro

<p></p><div><p><b>We know it's our people that make Expro great, and we offer a fulfilling career across all disciplines of our international organization.</b></p><br>
<p></p>
<p><b>We're at the heart of the energy transition, developing and delivering future-facing technologies in support of a more sustainable future for us all. From ground-breaking use of our technologies and expertise, through to tremendous community partnerships, we take our responsibilities as a Citizen of the World seriously.</b></p><br>
<p></p>
<p><b>Our rich history is built on decades of experience, teamwork and outstanding performance&hellip; and our future is built on people like you!</b></p><br>
<p></p>
<div><div><div><h2 class="jobSectionHeader"><b>
Overall Purpose of the Job</b></h2>
</div><div><p>The position operates within the management structure of Egypt and is responsible for providing accurate financial information for local, divisional and Group management as applicable. The position shall ensure compliance with all legal and statutory requirements and the ongoing development and implementation of internal controls and procedures across the business.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
Key Activities and Accountabilities</b></h2>
</div><div><ul><li>Managing all aspects of the month-end close to meet strict Group / Business Unit reporting deadlines.</li>
<li>Ensuring strong balance sheet control through monthly analysis, review and control of key balance sheet areas.</li>
<li>Provide support to the management team to further develop internal reporting of key performance indicators, including weekly sales revenue, order intake, production volumes and capacity, forecasting and departmental P&amp;L and variance reporting.</li>
<li>Ensuring that the system of financial controls is appropriate, effective and robust at all times.</li>
<li>Ensure compliance with all statutory reporting requirements and payment of corporation tax, wage tax, sales tax etc.</li>
<li>Drive improvement to the existing financial and operational reporting systems, processes and controls.</li>
<li>Undertake the management of the Finance department team which may include the supervision of the Accounts Receivable, Accounts Payable, payroll and bank processing to ensure compliance with Group policies and statutory requirements.</li>
<li>Analyse budget forecasting, prepare financial transaction and audit reports.</li>
<li>With support from Management, prepare for the annual budget and monthly forecast processes.</li>
<li>Ensure point of contact for local banking, insurance and statutory matters are in place.</li>
<li>Undertake ad-hoc financial and commercial projects as required by management</li>
<li>Supervise, mentor and develop skills of a team.</li>
<li>Liaise with internal and external departments as and when required to ensure all aspects of finance processes and reporting is accurate, in compliance with company policies and procedures and in line with legislative requirements.</li>
<li>Provide leadership in all ethical issues; ensure employees are aware of Expro&rsquo;s compliance requirements and feel able to report possible violations or conflicts of interest.</li></ul></div></div><p></p><div><div><h2 class="jobSectionHeader"><b><br>
Job Knowledge and Qualifications</b></h2>
</div><div><ul><li>Professional degree in a recognized accounting qualification (CA/ CPA).</li>
<li>10+ years practical experience within a Finance environment (preferably within Oil &amp; Gas).</li>
<li>Proficient in using SAP, TM1, SAGE, AMT, TRACS, Power BI, ETM and Field FX. Prior knowledge and experience in using TM1 is critical for the role.</li>
<li>Management /Leadership experience preferably in a Finance type environment.</li></ul></div></div></div><br>
<p></p>
<p><b>At Expro, we live by our values, People, Performance, Planet and Partnerships. People are always at the heart of our success.</b></p><br>
<p></p><p><b>Expro is an Equal Opportunity Employer. Employment decisions relating to qualified candidates are made fairly and consistently. </b><b>Diversity and inclusiveness is important to our current and future success by providing varied experiences, ideas and insights to inform decisions, identify new approaches and solve business challenges.</b></p><br>
<p></p>
<p><b>The only way to apply for a job at Expro is on our website. For more information around safe recruitment and how we recruit please visit our website at https://www.expro.com/careers/how-we-recruit/safe-recruitment</b></p><br>
<p></p>
<p><b>To apply for this opportunity please click on the 'Apply' button.</b></p><br>
<p></p>
<p><b>Find us at the following</b></p></div><p></p>

dubizzle MENA

<div><p>Dubizzle Egypt is the leading marketplace for selling and buying online in the region. Our aim is to upgrade people&rsquo;s lives by facilitating deals and identifying attractive opportunities for both individuals and businesses. Our goal is to strengthen local economies, empower small businesses, and help everyone in making smarter choices for themselves, the market, and the planet.</p><p>
As part of Dubizzle Group, we are alongside some of the strongest classified brands in the market. With a collective strength of 8 brands, we have more than 160 million monthly users that trust in our dedication to providing them with the best platform for their needs.</p><p>
As a Finance Manager, you will own the accounting process for the new entities in Egypt. You will support the Group reporting and audit process alongside the local statutory process. You will get involved with setting up internal control processes. You will use your initiative to improve processes and practices and take responsibility for the ownership of accounting activity.</p><p><b>
In this role you will:</b></p><p><b>
Accounting</b><b>:</b></p><ul>
<li>
Manage accounting environment and financial reporting for the entities in Egypt;</li>
<li>Manage and meet the Group&rsquo;s reporting requirements and deadlines;</li>
<li>Prepare workings for various accounting treatments as per IFRS;</li>
<li>Oversee the assigned entities&rsquo; day-to-day accounting processes, ensuring proper accounts are maintained for effective financial control, following corporate standards and statutory requirements;</li>
<li>Coordinate with auditors during local statutory audits and group audit-related reporting;</li>
<li>Develop and implement tool sets and reports that support business needs;</li>
<li>Ensure that all external financial reporting requirements are met.</li>
</ul><p><b>
VAT:</b></p><ul><li>
Manage VAT reporting and compliance;</li></ul><ul>
<li>Conduct day-to-day transactional processing and reporting on taxation. This includes the accurate posting of all tax-related entries;</li>
<li>Be the point of contact for the tax authorities for any direct and indirect tax queries;</li>
<li>Work closely with the group tax team on technical matters and validate the VAT returns before submission.</li>
</ul><p><b>
Internal control</b>:</p><ul>
<li>
Ensure best practices for documentation of accounting processes and controls;</li>
<li>Prepare workflows, internal control process manuals and support system optimisation;</li>
<li>Work closely with the Group's internal control team to implement robust control processes.
</li></ul><p><b>Financial Reporting</b></p><ul>
<li>
Manage the accounting of General Ledger entries &amp; ensure completeness and accuracy;</li>
<li>Responsible for the monthly and quarterly closing process of the assigned entities;</li>
<li>Responsible for the preparation and submission of monthly/quarterly management reports;</li>
<li>Prepare and/or Review account reconciliation for the assigned entities;</li>
<li>Review general Ledger entries to ensure completeness and accuracy of financials;</li>
<li>Coordinate with external auditors to provide requested documentation regarding financial statements and accounting treatment for specific transactions;</li>
<li>Provide the FP&amp;A team with financial analysis and/or comments as required;</li>
<li>Prepare and submit quarterly and ad-hoc reporting and analysis;</li>
<li>Effective communication with other functional areas is required;</li>
<li>Perform month-end account closing activities and reconciliations;</li>
<li>Maintain general ledger accounts and prepare journal entries for accruals and variances;</li>
<li>Generate and distribute account management reports on a monthly basis;</li>
<li>Perform accounting analysis for cash accruals, account payables, account receivables, reconciliations and foreign exchange;</li>
<li>Provide appropriate accounting information to customers when needed;</li>
<li>Assist various departments in accounting issues and queries;</li>
<li>Analyse and perform foreign currency exchanges;</li>
<li>Support Auditor in conducting internal and external audits;</li>
<li>Assist in tax preparation and filing activities;</li>
<li>Reconcile general ledger accounts and revenue accounts;</li>
<li>Review financial reports to identify and explain variances;</li>
<li>Follow the documentation retention policy to maintain accounting files;</li>
<li>Prepare cash flow statements and resolve outstanding balancing issues;</li>
<li>Adhere to standard accounting principles and company procedures;</li>
<li>Perform accounting analyses and reporting to support decision-making purposes.</li>
</ul><p><b>
Fixed Assets</b></p><ul>
<li>
Record fixed assets by creating and supervising a system of procedures, forms, and controls;</li>
<li>Recommend any updates to accounting policies affecting fixed assets to management;</li>
<li>Allocate tag numbers to fixed assets to effectively track them from time to time;</li>
<li>Record in the accounting system newly acquired fixed assets and those disposed;</li>
<li>Track, compile, and record project costs in fixed asset accounts; close out the accounts at the completion of the projects;</li>
<li>Perform reconciliation of fixed asset subsidiary ledger balance with summary-level account in the general ledger;</li>
<li>Perform depreciation calculation for all fixed assets;</li>
<li>Perform revision and update on the detailed schedule of accumulated depreciation and fixed assets;</li>
<li>Perform asset retirement obligation calculations for ARO-applicable assets;</li>
<li>Find out fixed assets&rsquo; obsolescence potential;</li>
<li>Carry out periodic reviews on intangible assets&rsquo; impairment and inventory counts of fixed assets physically;</li>
<li>Recommend fixed assets that should be disposed of to management;</li>
<li>Perform fixed asset-related analyses as requested by the management;</li>
<li>Create fixed asset-related audit schedules and collaborate with auditors on their assignments.</li>
</ul><p><b>
Intercompany Transaction Processing :</b></p><ul>
<li>
Verify and review details (both sending and receiving) of intercompany requests received;</li>
<li>Determine appropriate Intercompany accounting details (e.g. GL accounts, Cost Objects, Transaction Type, Tax Code, Plant Code, etc.) when required;</li>
<li>Post Intercompany journal entries on both sides for cross-company enabled locations and to one location if not cross-company enabled;</li>
<li>Work with appropriate accounting contact persons for Intercompany transactions not going through the tool (e.g. marketing charges, fees &amp; commissions, royalties, loans, interest and dividend-related transactions);</li>
<li>Monitor pending Intercompany requests (either Sending or Receiving) and provide status updates to parties who will need to action such requests;</li>
<li>Prepare accruals for recurring transactions (e.g. goods in transit and cash in transit);</li>
<li>Ensure timely expense recognition (on both sides) for year-end Intercompany related accruals.</li>
</ul><p><b>
Reconciliation</b>:</p><ul>
<li>
Perform preliminary and final Intercompany reconciliations for all locations;</li>
<li>Resolve intercompany reconciling items (exceeding the threshold) within month-end reporting timelines;</li>
<li>Resolve intercompany reconciling items (below the threshold) within a two-month time frame;</li>
<li>Prepare formal balance sheet reconciliations on required timelines (i.e. February, May, August, November and December).</li>
</ul><p><b>
Settlement:</b></p><ul>
<li>
Coordinate with the Treasury for any settlement requirements;</li>
<li>Prepare payments and collections relating to Intercompany.</li>
</ul><p><b>
Taxation</b></p><ul>
<li>
Prepare tax returns, payments, necessary paperwork, and reports;</li>
<li>Assess and research difficult tax issues to identify solutions;</li>
<li>Manage and maintain the company&rsquo;s tax database;</li>
<li>Determine tax savings and recommend strategies to improve profits;</li>
<li>Ensure you comply with regulations by forwarding required information to federal, state, and local authorities;</li>
<li>Offer support and guidance during audits;</li>
<li>Evaluate tax regulations and suggest policies that diminish tax burden;</li>
<li>Keep track of industry trends and changes related to taxes;</li>
<li>Prepare accurate quarterly and annual tax reports.</li>
</ul><p><b>
General:</b></p><ul>
<li>
Identify opportunities for continuous improvement of financial and accounting operations and systems, procedures and practices considering automation and improvement of business processes;</li>
<li>Work closely with other finance and non-finance teams to achieve overall business objectives;</li>
<li>Assist in developing and reviewing accounting policies and procedures to ensure compliance with IFRS;</li>
<li>Work closely with the team to achieve the overall team's objectives;</li>
<li>Assist in any other projects or tasks assigned by the Head of Group Reporting.</li>
</ul><p><b>
Requirements</b></p><ul>
<li>
Fully qualified accountant (ACA/ACCA or equivalent);</li>
<li>Bachelor&rsquo;s degree in Business, Accounting or Finance.</li>
<li>Minimum of 7-8 years experience in a reputable/listed corporate organisation;</li>
<li>Experience in a technical accounting role (desirable);</li>
<li>Experience working in reputable audit firms (highly desirable);</li>
<li>Experience in managing small teams (desirable).</li>
<li>Fluent in both Arabic and English (mandatory);</li>
<li>Detailed understanding of IFRS (including newly introduced standards).</li>
<li>Ability to operate effectively with people at all levels of the business;</li>
<li>Organisational and accounting skills;</li>
<li>Strong written and verbal communication skills.</li>
<li>High attention to detail;</li>
<li>Ability to work under pressure;</li>
<li>Proactive;</li>
<li>Meet deadlines.</li>
</ul><p><b>
Benefits</b></p><ul>
<li>A fast paced, high performing team.</li>
<li>Comprehensive Health Insurance</li>
<li>Life Insurance</li>
<li>Rewards &amp; Recognitions</li>
<li>Learning &amp; Development opportunities</li>
</ul><p>#Egyptdubizzle</p></div>

Al-Futtaim

<div><p><b>Job Requisition ID: </b>174010</p>
<p>Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group&rsquo;s entrepreneurship and relentless customer focus enables the organization to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.</p>
<p>By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day</p>
<p><b>
Overview of the role</b><br>
The Finance Manager ensures compliance with accounting standards for Accounts Receivable, oversees the accuracy of revenue, debt provision, and billing entries, and coordinates with the shared services team for posting. The role involves monitoring Accounts Receivable balances, identifying discrepancies, reporting exceptions, and managing security deposit deviations, refunds, credit balances, and unit sale handovers.</p><p><br>
<b>
What you will do</b></p>
<ul>
<li>Review periodic invoicing and revised billing to CFC clients and tenants related to (rent &amp; service charge)</li>
<li>Review the monthly utilities invoicing to CFC clients and tenants.</li>
<li>Review tenants&rsquo; sales against the audit certificates and calculate turnover.</li>
<li>Review Property tax against property tax report and send to shared service team to book the property tax.</li>
<li>Prepare all revenue accruals.</li>
<li>Approving units&rsquo; clearance for unit sales handover and reconcile actual handed over units Vs. actual recognized revenue.</li>
<li>Reconcile Lease contracts Vs recognized Revenue.</li>
<li>Preparing and calculate post-dated cheques NPV and related Journal entries to be sent to shared service team for recording.</li>
<li>Review system workflows (new leases, renewals, amendments, and terminations) and send comments to Financial Controller.</li>
<li>Manage internal auditors and external auditors.</li>
<li>Prepare and review on monthly basis the aging report, legal and critical cases&rsquo; provision for bad debt.</li>
<li>Review intermediate accounts (i.e. tenant deposits - other debtor / unearned income / security deposit) for any required adjustments or booking.</li>
<li>Respond to line manager&rsquo;s special assignment.</li>
<li>Respond to business and other departments queries and requests for invoices. Proformas invoices and E-invoices.</li>
<li>Follow up , highlight and provide prompt solutions for any billing issues related to both ERP system and tax portal for uploading E-invoices.</li>
<li>Conduct weekly, month-end, quarter-end and year-end meetings with shared service order to cash team to review closing tasks and ensure to maintain the monthly, quarter and year end closing group and local deadlines.</li></ul><br>
<p><br>
<b>Required Skills to be successful</b></p>
<ul>
<li>Minimum 6+ years of experience in Accounts Receivable across diverse industries.</li>
<li>Experience providing finance support to business operation functions coupled with strong analytical, problem solving, and excellent communication skills.</li>
<li>Experience of dealing with all stake holders (i.e. shared service, operations team and internal audit).</li></ul><br>
<p><br>
<b>What equips you for the role</b></p>
<ul>
<li>Bachelor's degree in commerce, or business administration.</li>
<li>Preferably have ERP (preferably YARDI) system experience.</li>
<li>Strong experience in applying the Egyptian accounting standards.</li>
</ul><p><b>
About Al-Futtaim Group Real Estate</b><br>
The real estate development and operations arm of Al-Futtaim, Al-Futtaim Group Real Estate is responsible for a multi-billion-dollar portfolio across MENA. With high-quality residential, business, retail, tourism, educational and healthcare developments, the master developer caters to the diverse needs of cities and communities in the region. From origination, conception, development, sales, procurement and construction of mega-projects and the leasing, operation and management of these projects after completion, Al-Futtaim Group Real Estate (AFGRE) has been developing and managing owned landbanks, unlocking the economic potential of the region and contributing to future development for more than 40 years.<br>
Our focus is to enable and invest in meaningful relationships to make our properties the best places to live and work, build additional products and services and enable partnerships to create true value to our customers throughout their entire experience with us.<br>
AFGRE is responsible for master planning of all projects in its portfolio, including two large scale mixed use destinations: Dubai Festival City and Cairo Festival City.</p></div><p></p>

Finance Manager - Controlling (AR)

ACCA Careers

<div>
 Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group&rsquo;s entrepreneurship and relentless customer focus enables the organization to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.
 <br/>
 <br/>
 By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day
 <br/>
 <br/>
 <strong>
  Overview Of The Role
  <br/>
  <br/>
 </strong>
 The Finance Manager ensures compliance with accounting standards for Accounts Receivable, oversees the accuracy of revenue, debt provision, and billing entries, and coordinates with the shared services team for posting. The role involves monitoring Accounts Receivable balances, identifying discrepancies, reporting exceptions, and managing security deposit deviations, refunds, credit balances, and unit sale handovers.
 <br/>
 <br/>
 <strong>
  What You Will Do
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Review periodic invoicing and revised billing to CFC clients and tenants related to (rent &amp; service charge)
  </li>
  <li>
   Review the monthly utilities invoicing to CFC clients and tenants.
  </li>
  <li>
   Review tenants&rsquo; sales against the audit certificates and calculate turnover.
  </li>
  <li>
   Review Property tax against property tax report and send to shared service team to book the property tax.
  </li>
  <li>
   Prepare all revenue accruals.
  </li>
  <li>
   Approving units&rsquo; clearance for unit sales handover and reconcile actual handed over units Vs. actual recognized revenue.
  </li>
  <li>
   Reconcile Lease contracts Vs recognized Revenue.
  </li>
  <li>
   Preparing and calculate post-dated cheques NPV and related Journal entries to be sent to shared service team for recording.
  </li>
  <li>
   Review system workflows (new leases, renewals, amendments, and terminations) and send comments to Financial Controller.
  </li>
  <li>
   Manage internal auditors and external auditors.
  </li>
  <li>
   Prepare and review on monthly basis the aging report, legal and critical cases&rsquo; provision for bad debt.
  </li>
  <li>
   Review intermediate accounts (i.e. tenant deposits - other debtor / unearned income / security deposit) for any required adjustments or booking.
  </li>
  <li>
   Respond to line manager&rsquo;s special assignment.
  </li>
  <li>
   Respond to business and other departments queries and requests for invoices. Proformas invoices and E-invoices.
  </li>
  <li>
   Follow up , highlight and provide prompt solutions for any billing issues related to both ERP system and tax portal for uploading E-invoices.
  </li>
  <li>
   Conduct weekly, month-end, quarter-end and year-end meetings with shared service order to cash team to review closing tasks and ensure to maintain the monthly, quarter and year end closing group and local deadlines.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Required Skills To Be Successful
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Minimum 6+ years of experience in Accounts Receivable across diverse industries.
  </li>
  <li>
   Experience providing finance support to business operation functions coupled with strong analytical, problem solving, and excellent communication skills.
  </li>
  <li>
   Experience of dealing with all stake holders (i.e. shared service, operations team and internal audit).
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What Equips You For The Role
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's degree in commerce, or business administration.
  </li>
  <li>
   Preferably have ERP (preferably YARDI) system experience.
  </li>
  <li>
   Strong experience in applying the Egyptian accounting standards.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  About Al-Futtaim Group Real Estate
  <br/>
  <br/>
 </strong>
 The real estate development and operations arm of Al-Futtaim, Al-Futtaim Group Real Estate is responsible for a multi-billion-dollar portfolio across MENA. With high-quality residential, business, retail, tourism, educational and healthcare developments, the master developer caters to the diverse needs of cities and communities in the region. From origination, conception, development, sales, procurement and construction of mega-projects and the leasing, operation and management of these projects after completion, Al-Futtaim Group Real Estate (AFGRE) has been developing and managing owned landbanks, unlocking the economic potential of the region and contributing to future development for more than 40 years.
 <br/>
 <br/>
 Our focus is to enable and invest in meaningful relationships to make our properties the best places to live and work, build additional products and services and enable partnerships to create true value to our customers throughout their entire experience with us.
 <br/>
 <br/>
 AFGRE is responsible for master planning of all projects in its portfolio, including two large scale mixed use destinations: Dubai Festival City and Cairo Festival City.
 <br/>
 <br/>
 For further information, and to apply, please visit our website via the &ldquo;Apply&rdquo; button below.
</div>


Finance Manager - Controlling (AR) | Real Estate | Shared Services

savola

<div><ul><li>Build, manage and maintain a strong business application team through participating in Recruiting/ Hiring and carrying out Developing / coaching/motivating and training team members.
</li><li>Organize and supervise the activities and work of subordinates to ensure that all work within a specific area of the Applications Operations section activity is carried out in an efficient manner which is consistent with operating procedures and policy
</li><li>Recommend improvements to policy and direct the implementation of instructions covering all areas of <b>Applications Operations </b>activity so that all relevant procedural/legislative requirements are fulfilled while delivering a quality, cost-effective service
</li><li><p>Participate in building robust business applications in Savola foods Egypt, under the direction of applications Manager through standard operating procedures with the adherence of prediction and continuous improvements.
</p></li><li>Conduct regular follow up on the operational work flow. Take proactive &amp; corrective actions to smooth day to day operation and secure business.
</li><li><p>Lead the implementation of business applications in the assigned operational units under his span of controlthrough estimate and develop full plans and budget for the current and future business scope regarding its intervention with the business application.</p></li></ul></div>

Finance Applications Manager

Capgemini

<div><div><div><p>Cairo</p><div>
Finance Reporting Manager</div><p>
</p></div></div><div></div><div><div><div><div><div><p>
Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you&rsquo;d like, where you&rsquo;ll be supported and inspired by a collaborative community of colleagues around the world, and where you&rsquo;ll be able to reimagine what&rsquo;s possible. Join us and help the world&rsquo;s leading organizations unlock the value of technology and build a more sustainable, more inclusive world.
</p><div><div><div><div>Job Description</div></div><div><p><b><br>
Role Description:</b></p><p><b>
</b></p><p>Responsible for leading, motivating and managing the Team of 10 employees. Ensure the delivery of a high quality, customer focused service on daily basis to client in area of AP process, in accordance with agreed Service Level Agreements (SLA&rsquo;s) and Operational Level Agreements (OLA&rsquo;s).</p><p>
Aims at improving process and motivating staff to do the same. Responsible for following control procedures and maintaining operational procedures.</p><p>
</p><p><b>General Responsibilities / Accountabilities:</b></p><p>
</p><p>Service Delivery</p><br>
<ul><li>
Direct supervisor for the team of 10 people</li><li>
Delivers a high quality, professional and proactive day to day service to client, within agreed SLAs.</li><li>
Demonstrates expert knowledge of processes and procedures relevant to the function.</li><li>
Ensures that transactions are being processed accurately and on a timely basis, KPIs are being reported systematically,</li><li>
the deadlines are kept.</li><li>
Makes sure that process is conducted and controlled according to the agreed procedures and any specifics or other special handling variances are processed according to defined procedures,</li><li>
Identifies and reports to the SDM important process issues as well as recommends potential solutions.</li><li>
Responsible for keeping operating procedures up to date according to IMS requirements.</li><li>
1st level of contact and operational communication with the client</li><li>
1st point of escalation</li><li>
Prepares reports to the Service Delivery Manager or client.</li><li>
Issue solving, suggesting possible changes or solutions to SDM or the Client</li><li>
Involved in audits, reporting and recruitment process</li></ul><p>
</p><p>Continuous Improvements:</p><br>
<ul><li>
Continuously strives to simplify, standardize and improve processes, subject to approval of the Service Delivery Manager.</li><li>
Continually considers improvement opportunities and encourages the team to do the same, subject to approval of the Service Delivery Manager.</li><li>
As required, ensures IMS requirements are followed</li></ul><p>
</p><p>Team Management:</p><br>
<ul><li>
Managing the team of 10 team members</li><li>
Leads, manages and develops the Team, ensuring effective communication</li><li>
Responsible for managing staff issues (timesheets, recruitment, managing overtime, holidays, appraisals, sickness, training, regular team meetings, etc.).</li><li>
Conducting regular team and individual meetings, providing feedback to the team and individuals on regular basis</li><li>
Promotes cooperation, teamwork and knowledge sharing</li><li>
Participates in employees&rsquo; development by coaching, delegating and constructive feedback practices. Identifies areas for employees&rsquo; development</li></ul><p>
</p></div></div></div><p></p><p>Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market leading capabilities in AI, generative AI, cloud and data, combined with its deep industry expertise and partner ecosystem.</p></div></div><div><div><div>
<div><div>Ref. code</div><div>
362484-en_US</div></div><div><div>
Posted on</div><div>
17 Nov 2025</div></div><div><div>
Experience level</div><div>
Experienced Professionals</div></div><div><div>
Contract type</div><div>
Permanent</div></div><div><div>
Location</div><div>
Cairo</div></div><div><div>
Business unit</div><div>
Business Services</div></div><div><div>
Brand</div><div>
Capgemini</div></div><div><div>
Professional communities</div><div>
Finance</div></div></div></div></div></div></div></div></div><p></p>

Finance Reporting Manager

Explore 1098+ Finance manager in Egypt this December. Find roles across top companies and apply now to boost your career.

1098 finance manager jobs IN Egypt

Finance Manager

Finance Manager

Finance Manager

Finance Manager - Controlling (AR)

Finance Manager - Controlling (AR) | Real Estate | Shared Services

Finance Applications Manager

Finance Reporting Manager