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accounting analyst (fixed-term 1 year) Jobs in Cairo Egypt

accounting analyst (fixed-term 1 year)

financial planning and analysis manager Jobs in Cairo Egypt

financial planning and analysis manager

financial accounting analyst

Toyota Egypt Group

<div>
 
 
 Job Purpose:
 
 
 
 To support the Finance Department in analyzing financial data, preparing accurate reports, and providing insights that enhance decision-making. The role ensures proper budgeting, forecasting, cost control, and performance tracking, contributing to the overall financial health and efficiency of the organization.
 
 
 
 Main Responsibilities:
 
 
 <ul>
 <li>
 Assist in preparing monthly, quarterly, and annual financial reports and dashboards
 </li>
 <li>
 Conduct variance analysis comparing actual results to budget, forecast, and prior periods
 </li>
 <li>
 Support the budgeting and forecasting cycles by gathering data, validating inputs, and preparing financial models
 </li>
 <li>
 Analyze financial trends, KPIs, and performance indicators to identify improvement opportunities
 </li>
 <li>
 Prepare profitability analyses for products, services, or business units as required
 </li>
 <li>
 Coordinate with cross-functional teams to collect financial and operational data
 </li>
 <li>
 Ensure timely and accurate posting of financial data on ERP systems (SAP or similar)
 </li>
 <li>
 Provide support during audits by preparing schedules, reconciliations, and required documentation
 </li>
 <li>
 Perform cost analysis and provide recommendations to control expenses and improve efficiency
 </li>
 <li>
 Support management with ad-hoc financial analysis and presentations
 </li>
 </ul>
 
 
 Experience
 
 :
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field
 </li>
 <li>
 2&ndash;4 years of experience in financial analysis, budgeting, controlling, or similar finance roles
 </li>
 <li>
 Strong understanding of financial statements, KPIs, and basic accounting principles
 </li>
 <li>
 Experience with ERP systems (SAP, Oracle, or similar)
 </li>
 <li>
 Advanced Microsoft Excel skills (financial modeling, pivot tables, charts, functions)
 </li>
 <li>
 Experience with financial reporting tools is a plus
 </li>
 <li>
 Good command of English (written and spoken)
 </li>
 </ul>
 
 
 Competencies:
 
 
 <ul>
 <li>
 Analytical Thinking: Ability to interpret financial data and identify trends and insights
 </li>
 <li>
 Attention to Detail: Ensures accuracy and precision in all analyses and reports
 </li>
 <li>
 Problem Solving: Identifies issues and proposes data-driven solutions
 </li>
 <li>
 Business Acumen: Understands business drivers and their impact on financial performance
 </li>
 <li>
 Communication Skills: Able to present financial information clearly to non-finance stakeholders
 </li>
 </ul>
</div>

Financial Analyst

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>

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

Hero

<div>
 
 Job Summary
 
 
 We are seeking a
 
 Senior Costing Analyst
 
 to join our Finance team and lead product costing, budgeting, and financial control activities. This role plays a critical part in ensuring accurate cost structures, supporting strategic pricing and profitability decisions, and driving cost efficiency across manufacturing operations. The ideal candidate brings strong analytical expertise, deep understanding of manufacturing cost drivers, and solid hands-on experience with ERP systems (preferably SAP), with the ability to influence stakeholders and support management decision-making.
 
 
 Key Responsibilities
 
 <ul>
 <li>
 Own and lead
 
 end-to-end product costing
 
 for manufacturing operations, ensuring accuracy, consistency, and compliance with costing standards.
 </li>
 <li>
 Prepare, review, and analyze detailed
 
 manufacturing cost reports
 
 , including materials, labor, overhead, and variances versus standards.
 </li>
 <li>
 Lead
 
 costing and P&amp;L analysis
 
 for new product launches, promotions, and business initiatives, providing clear profitability insights and recommendations.
 </li>
 <li>
 Partner with commercial and operations teams to
 
 support pricing strategies
 
 and margin optimization initiatives.
 </li>
 <li>
 Drive
 
 budgeting and forecasting
 
 activities related to cost of goods sold, analyzing trends, identifying risks and opportunities, and explaining variances.
 </li>
 <li>
 Perform monthly
 
 gross profit analysis
 
 , cost updates, and bridge analyses, highlighting key drivers for management.
 </li>
 <li>
 Proactively identify
 
 cost optimization and process improvement opportunities
 
 , and work cross-functionally to implement improvements.
 </li>
 <li>
 Support senior finance leadership with
 
 management reports, dashboards, and presentations
 
 for performance reviews and strategic discussions.
 </li>
 </ul>
 
 Qualifications &amp; Requirements
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 
 4&ndash;6 years of experience
 
 in costing, preferably within a manufacturing or FMCG environment.
 </li>
 <li>
 Strong command of
 
 cost accounting methodologies
 
 , variance analysis, and financial modeling.
 </li>
 <li>
 Hands-on experience with SAP.
 </li>
 <li>
 Advanced proficiency in
 
 Microsoft Excel
 
 ; Power BI or similar reporting tools is a strong plus.
 </li>
 </ul>
</div>

Senior Cost Analyst

TLD-THE LAND DEVELOPERS

<div>
 
 Job Purpose
 
 
 
 The senior Financial Analyst plays a crucial role in delivering comprehensive financial modeling, investment analysis, and market research. This position is integral to guiding the company in making informed decisions regarding project feasibility, pricing strategies, phasing, and return projections, requiring strong analytical and modeling skills.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Develop and maintain financial models and forecasts to support investment decisions and project planning.
 </li>
 <li>
 Analyze financial performance through variance analysis, trend identification, and KPI tracking.
 </li>
 <li>
 Support the annual budgeting process in collaboration with cross-functional teams.
 </li>
 <li>
 Prepare and update quarterly and annual financial forecasts that align with business objectives.
 </li>
 <li>
 Assist in the preparation of monthly, quarterly, and annual financial reports for both internal and external stakeholders.
 </li>
 <li>
 Provide financial insights and presentations to aid executive decision-making.
 </li>
 <li>
 Conduct ad hoc analysis and reporting to address specific business inquiries or opportunities.
 </li>
 <li>
 Contribute to strategic planning initiatives, including market research and opportunity assessments.
 </li>
 <li>
 Assist in evaluating new business opportunities through thorough financial analysis and due diligence.
 </li>
 <li>
 Utilize financial systems and tools to enhance data analysis and reporting workflows.
 
 
 </li>
 </ul>
 
 Key Accountabilities
 
 
 
 <ul>
 <li>
 Deliver accurate and adaptable models that inform project feasibility, profitability, and capital planning.
 </li>
 <li>
 Provide actionable insights that identify deviations, risks, and opportunities for enhancing financial outcomes.
 </li>
 <li>
 Ensure timely and accurate consolidation of departmental inputs into a comprehensive annual budget.
 </li>
 <li>
 Maintain rolling forecasts that reflect evolving business conditions and support agile decision-making.
 </li>
 <li>
 Enhance the efficiency and accuracy of financial processes through effective system utilization and automation.
 
 
 </li>
 </ul>
 
 Job Specification (Qualifications)
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in finance, accounting, economics, or a related field.
 </li>
 <li>
 Minimum 2 years of experience in financial analysis, forecasting, budgeting, and financial modeling.
 </li>
 <li>
 Strong proficiency in Microsoft Excel (financial modeling experience is a plus).
 </li>
 <li>
 Experience with ERP systems (e.g., SAP, Oracle) and financial reporting tools.
 </li>
 <li>
 Excellent analytical skills and meticulous attention to detail.
 </li>
 <li>
 Strong communication and presentation capabilities.
 </li>
 <li>
 Able to work independently as well as collaboratively within a team.
 </li>
 <li>
 Effective management of multiple tasks and priorities.
 </li>
 <li>
 Robust problem-solving skills and critical thinking ability.
 </li>
 <li>
 High level of integrity and dependability, with a strong sense of urgency and results orientation.
 </li>
 </ul>
</div>

Financial Planning and Analysis Senior Specialist

Protiviti Middle East Member Firm

<div>
 
 
 Purpose of the Role
 
 
 
 The Internal Audit Associate/Analyst is a foundational, entry-level position designed for a high-potential individual ready to launch a career in business consulting. The primary purpose is to
 
 execute core audit support tasks
 
 , quickly learn the firm's audit methodologies, and contribute directly to client engagements under the close guidance of senior team members.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 Foundational Audit Execution &amp; Support
 
 
 
 
 
 <ul>
 <li>
 
 Audit Preparation:
 
 Assist the engagement team with the initial preparation phases, including data requests, client communications, and organizing project documentation.
 </li>
 <li>
 
 Control Testing Support:
 
 Under the direct supervision of a Consultant or Manager, execute specific, directed
 
 testing of internal controls
 
 (financial and operational) using techniques such as inquiry, observation, and inspection.
 </li>
 <li>
 
 Work Paper Documentation:
 
 
 Document audit work performed clearly and concisely
 
 in work papers, ensuring proper referencing and support for team conclusions, adhering strictly to firm standards.
 </li>
 <li>
 
 Data &amp; Analysis:
 
 Support the team by gathering, organizing, and preliminary analysis of large data sets and client source documents.
 </li>
 <li>
 
 Process Documentation:
 
 Assist in the initial documentation of client business processes and key controls to support risk assessments.
 </li>
 <li>
 
 Issue Identification:
 
 Help identify initial control deficiencies, process inefficiencies, and non-compliance issues and communicate them clearly to the Senior Consultant or Manager.
 </li>
 </ul>
 
 
 
 
 
 Professional Learning &amp; Compliance
 
 
 
 
 
 <ul>
 <li>
 
 Methodology Adherence:
 
 Commit to rapidly learning and applying the firm's Internal Audit and risk management methodologies, following all established procedures and professional standards (e.g., IIA Standards, COSO).
 </li>
 <li>
 
 Reporting Assistance:
 
 Contribute to the final deliverables by formatting reports and preparing supporting visual aids for client presentations and memorandums.
 </li>
 <li>
 
 Follow-up:
 
 Assist in tracking the implementation status of previously reported audit recommendations as directed by the engagement team.
 </li>
 <li>
 
 Time Management:
 
 Manage assigned tasks effectively and track time accurately to ensure efficient completion within project timelines and budget goals.
 </li>
 </ul>
 
 
 
 
 
 Required Qualifications &amp; Skills
 
 
 
 
 Experience &amp; Education
 
 
 
 
 
 <ul>
 <li>
 
 Education:
 
 Bachelor's or master&rsquo;s degree in accounting, Finance, Business Administration, or a related control-focused field.
 </li>
 <li>
 
 Experience:
 
 
 0 to 1 year of total experience
 
 in Internal Audit, External Audit, Accounting, or Risk Management (relevant internships are highly valued and qualify as experience).
 </li>
 </ul>
 
 
</div>

Internal Audit Analyst (Entry Level)

Talent Zone

<div>
 
 
 Job Description:
 
 
 
 The Junior Accountant supports the accounting team with basic financial record-keeping and routine accounting tasks. This role involves assisting in monthly reporting, maintaining accurate financial data, and ensuring compliance with accounting standards under supervision. The position requires attention to detail, strong organizational skills, and a basic understanding of accounting principles.
 
 
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Record daily financial transactions accurately in the accounting system.
 </li>
 <li>
 Assist with bank reconciliations by matching bank statements with internal records.
 </li>
 <li>
 Perform data entry for financial information and supporting documents.
 </li>
 <li>
 Support the preparation of basic financial reports such as income statements and trial balances under supervision.
 </li>
 <li>
 Assist with accounts payable and accounts receivable, including processing invoices, payments, and receipts.
 </li>
 <li>
 Monitor and categorize expenses to support budgeting and cost control.
 </li>
 <li>
 Learn and use accounting systems and software to improve efficiency.
 </li>
 <li>
 Follow internal policies and procedures and help identify discrepancies when needed.
 </li>
 <li>
 Collaborate with senior accountants in preparing financial reports or analyses.
 </li>
 <li>
 Assist in financial projects such as cost tracking and budget preparation.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Basic understanding of accounting principles (GAAP or IFRS).
 </li>
 <li>
 Proficiency in accounting software such as QuickBooks, SAP, or Tally.
 </li>
 <li>
 Strong Microsoft Excel skills, including formulas, pivot tables, and basic data analysis.
 </li>
 <li>
 Knowledge of Egyptian tax laws and regulations.
 </li>
 <li>
 Good attention to detail and organizational skills.
 </li>
 <li>
 Ability to work under supervision and as part of a team.
 </li>
 </ul>
</div>

Junior Accountant

Explore 184+ Financial accounting analyst in Cairo Egypt this January. Find roles across top companies and apply now to boost your career.

184 financial accounting analyst jobs IN Cairo Egypt

Financial Analyst

Financial Analyst

FP&A Analyst

Senior Cost Analyst

Financial Planning and Analysis Senior Specialist

Internal Audit Analyst (Entry Level)

Junior Accountant