accounting supervisor

finance manager (hybrid)

senior fp&a (financial planning & analysis) Jobs in Giza

senior fp&a (financial planning & analysis)

financial analysis supervisor

EVA Pharma

<div>EVA Pharma is a global healthcare company that fights for health and well-being as a human right, using innovation to address unmet needs. Led by a diverse and experienced top team, EVA Pharma operates in branded generics, vaccines, OTC, food supplements, herbal medicines, and veterinary products, among other areas, and has a presence in over 40 countries worldwide. It is also one of the fastest-growing pharmaceutical manufacturers in the MENA region.
Eva Pharma is looking to have a &ldquo;Financial Analysis Supervisor&rdquo; 
Key Responsibilities: 
<ul><li>Prepare and manage daily and monthly financial reports for the finance team and management.</li>
<li>Analyze financial data and trends to support business decisions.</li>
<li>Collaborate with cross-functional teams to improve financial processes.</li>
<li>Assist in budgeting, forecasting, and variance analysis.</li>
<li>Support investment analysis and project evaluations.</li>
<li>Monitor market trends and economic conditions to inform strategic planning.</li>
<li>Ensure compliance with financial regulations and standards.</li></ul> 
 
Requirements<ul>
<li>
Bachelor&rsquo;s degree in finance, Accounting, Economics, or a related field.</li>
<li>4-7 years of experience in a financial analysis role.</li>
<li>Proficiency in MS Office tools.</li>
<li>Advanced experience in Power BI.</li>
<li>Strong analytical, problem-solving, and decision-making skills.</li>
<li>Fluent in the English Language is a must.</li></ul></div>

Financial Analysis Supervisor

Nile University

<div>
 
 Job Summary
 
 
 
 An Accounting Supervisor manages daily accounting operations, leads junior staff, ensures financial accuracy and compliance, prepares reports (budgets, forecasts, financial statements), oversees month/year-end closing, and supports audits by handling tasks like bank reconciliations, A/P, A/R, and payroll and bridging daily tasks with strategic financial goals.
 
 
 
 Job Description
 
 
 
 <ul>
 <li>
 Reviews and reconciles daily cash deposit log.
 </li>
 <li>
 Completes and distributes daily cash activity worksheet.
 </li>
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 Daily monitors patient cash and AR.
 </li>
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 Assists in AR allowance analysis and calculation.
 </li>
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 Reconciles and balances monthly bank statements.
 </li>
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 Prepares taxes report (Income tax , Vat tax ,&hellip;&hellip;).
 </li>
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 Maintains detailed listings of all balance sheet accounts.
 </li>
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 Keeping general ledger entries to record financial activity.
 </li>
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 Keeping actual report matching with the annual budgets, inventory counts, surveys and various other grants statement.
 </li>
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 Reviewing (Cash / cheque / bank transfer payment vouchers &amp; issued cheques) and present them to the financial manager for authorization.
 </li>
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 Review accounting entries and year-end adjustments.
 </li>
 <li>
 Review, sign the evidenced hard copy of monthly closing and make sure that the keeping, maintenance of monthly end closing file is indeed in order.
 </li>
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 Sign the Double entries as hard copies and on accounting software as &ldquo;reviewer&rdquo;. These entries concerning all accounting fields (Monthly / yearly &ndash; Cheques / cash / tuition and fees (
 </li>
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 Keep and maintain valuable documents register.
 </li>
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 Monthly calculate and entry for fixed assets depreciation.
 </li>
 <li>
 Follow up for cash projection.
 </li>
 <li>
 Any special assignments deposited by Finance Director.
 
 
 </li>
 </ul>
 Job Requirements
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting or a related field.
 </li>
 <li>
 8-10 years of experience including 3 years in a similar position.
 </li>
 <li>
 Very good command of English Language.
 </li>
 <li>
 Very good command of: Microsoft Dynamics 365 ERP system, Student software Power campus and MS. Office Applications, especially Word, Excel &amp; Power Point)
 </li>
 <li>
 Knowledge of administrative and data management procedures.
 </li>
 <li>
 Good problem analysis, assessment and communication skills.
 </li>
 <li>
 Problem solving and decision-making skills.
 </li>
 <li>
 Excellent planning, organizing time and work management.
 
 
 </li>
 </ul>
 If you are interested, kindly submit your CV to: Recruitment@nu.edu.eg
 
 
 Please mention (Accounting Supervisor) in the subject field.
</div>

Accounting Supervisor

Linah Group

<div><ul><li>Consolidate, analyze, and interpret financial and operational data.
</li><li>Prepare monthly and quarterly management reports.
</li><li>Support budgeting, forecasting, and financial planning processes.
</li><li>Perform variance analysis, costing, and profitability assessments, providing insights and improvement recommendations.
</li><li>Partner with cross-functional teams to assess the financial impact of business activities.
</li><li>Act as a finance business partner to the Commercial team, supporting NPDs and new commercial initiatives.</li>
</ul>
Requirements<ul><li>
Bachelor&rsquo;s degree in Finance, Accounting</li></ul><ul>
<li>Experience: 3 to 4 years of experience in FP&amp;A, financial analysis, or accounting</li>
<li>Proven experience in budgeting, forecasting, or financial analysis.</li>
<li>Financial modeling &amp; scenario analysis</li>
<li>Intermediate skills of MS Excel, PowerPoint and Power BI.</li>
</ul>
Benefits<ul>
<li>
Social &amp; Medical Insurance</li>
<li>Annual Bonus upon employee KPIs</li></ul></div>

Senior FP&A (Financial Planning & Analysis)

Al-Mansour Automotive

<div>
 
 Position Summary
 
 
 
 The Controller is responsible for leading all financial operations of the manufacturing plant, ensuring accuracy of financial reporting, strong cost control, and effective support of production and business objectives. This role oversees accounting, cost analysis, transactional processes (AR/AP), fixed assets, inventory management, and internal controls while partnering closely with operations, supply chain, and corporate finance teams.
 
 
 
 Key Responsibilities
 
 
 
 
 Financial Management &amp; Reporting
 
 
 
 <ul>
 <li>
 Lead monthly, quarterly, and annual financial close processes.
 </li>
 <li>
 Prepare accurate financial statements, management reports, and variance analysis.
 </li>
 <li>
 Ensure compliance with GAAP and internal accounting policies.
 </li>
 <li>
 Oversee general ledger integrity, account reconciliation, and financial consolidation.
 
 
 
 </li>
 </ul>
 
 Transactional Accounting (AR/AP/GL)
 
 
 
 <ul>
 <li>
 Oversee Accounts Receivable including invoicing, collections, cash application, and customer account management.
 </li>
 <li>
 Monitor customer payment performance, resolve discrepancies, and ensure adherence to automotive customer billing requirements.
 </li>
 <li>
 Manage Accounts Payable including vendor invoices, payment processing, 3-way matching, and vendor issue resolution.
 </li>
 <li>
 Review and approve journal entries, accruals, and general ledger transactions.
 </li>
 <li>
 Ensure timely and accurate processing of all transactional accounting activities.
 </li>
 <li>
 Implement process improvements to increase efficiency and control compliance.
 
 
 
 </li>
 </ul>
 
 Cost Accounting &amp; Manufacturing Finance
 
 
 
 <ul>
 <li>
 Maintain accurate standard costs, BOMs, routings, and overhead allocations.
 
 
 
 </li>
 </ul>
 
 Internal Controls &amp; Compliance
 
 
 
 <ul>
 <li>
 Strong internal controls aligned with corporate and audit standards.
 </li>
 <li>
 External and internal audits, including AR/AP and fixed asset audits.
 </li>
 <li>
 Ensure compliance with tax, regulatory, and automotive industry requirements.
 
 
 
 </li>
 </ul>
 
 Leadership &amp; Collaboration
 
 
 
 <ul>
 <li>
 Manage accounting and transactional teams (AP/AR/GL), coaching and developing staff.
 </li>
 <li>
 Communicate financial performance and risks to plant leadership.
 </li>
 <li>
 Partner with cross-functional teams on program launches, pricing, and operational strategies.
 
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 
 Education
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field required.
 </li>
 <li>
 CPA, CMA, or CA strongly preferred.
 
 
 
 </li>
 </ul>
 
 Experience
 
 
 
 <ul>
 <li>
 10+ years of progressive accounting/finance experience.
 </li>
 <li>
 Strong experience in transactional accounting, including AR/AP.
 </li>
 <li>
 Automotive manufacturing experience required.
 </li>
 <li>
 Background in cost accounting, fixed assets and plant operations support.
 
 
 
 </li>
 </ul>
 
 Skills
 
 
 
 <ul>
 <li>
 Advanced Excel and strong financial modeling capabilities.
 </li>
 <li>
 Deep knowledge of GAAP, cost accounting, fixed asset accounting, and transactional processes.
 </li>
 <li>
 Strong analytical and leadership abilities.
 </li>
 <li>
 Ability to work in a fast-paced manufacturing environment.
 </li>
 </ul>
</div>

Costing Manager 1

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 (Hybrid)

Vodafone

<div><div><div><div><h2 class="jobSectionHeader">Join Us</h2>
</div><div>
At Vodafone, we&rsquo;re not just shaping the future of connectivity for our customers &ndash; we&rsquo;re shaping the future for everyone who joins our team. When you work with us, you&rsquo;re part of a global mission to connect people, solve complex challenges, and create a sustainable and more inclusive world. If you want to grow your career whilst finding the perfect balance between work and life, Vodafone offers the opportunities to help you belong and make a real impact.</div></div><div><div><h2 class="jobSectionHeader">
Key Accountabilities &amp; Decision Ownership</h2>
</div><div><ul><li>Business Intelligence Product Owner will work closely with other members of the team to provide focused backlog management and iteration planning. This is a fast-paced and demanding role working with Finance stakeholders &amp; technical squad members in a bid to deliver the best experience for customers.</li><li>
Working with Finance teams, Data Analysts, Management team, Technology, and others to make informed decisions.</li><li>
Managing the delivery of a product/financial reports/visualization dashboards &amp; automation for financial activities including profitability, Outlook &amp; forecasting within timeframe constraints.</li><li>
Handle ad-hoc requirements within Finance departments to ensure business continuity.</li><li>
Working collaboratively with Agile principles throughout the product life cycle.</li><li>
Managing the delivery of a product/financial reports within timeframe constraints.</li><li>
Supporting other members of the agile team to achieve the ultimate common goal.</li><li>
Defining a clear product vision and identifying growth opportunities</li><li>
Experience with data analysis to drive strategy development.</li></ul></div></div><div><div><h2 class="jobSectionHeader">
Core Competencies, Knowledge, and Experience</h2>
</div><div><ul><li>4+ years of experience in the same or any relevant field.</li><li>
Experience in BI &amp; Data Analysis is a must.</li><li>
Experience in Finance &amp; AI is preferred.</li><li>
Experience in agile methodologies (Kanban &amp; Scrum) is a must.</li><li>
Automation &amp; Robotics exp is preferred.</li><li>
Experience in Power BI is a plus.</li></ul></div></div><div><div><h2 class="jobSectionHeader">
Who we are</h2>
</div><div>
We are a leading international Telco, serving millions of customers. At Vodafone, we believe that connectivity is a force for good. If we use it for the things that really matter, it can improve people's lives and the world around us. Through our technology we empower people, connecting everyone regardless of who they are or where they live and we protect the planet, whilst helping our customers do the same.
Belonging at Vodafone isn't a concept; it's lived, breathed, and cultivated through everything we do. You'll be part of a global and diverse community, with many different minds, abilities, backgrounds and cultures. ;We're committed to increase diversity, ensure equal representation, and make Vodafone a place everyone feels safe, valued and included.
If you require any reasonable adjustments or have an accessibility request as part of your recruitment journey, for example, extended time or breaks in between online assessments, please refer to https://careers.vodafone.com/application-adjustments/ for guidance.
Together we can.</div></div></div></div>

BI Product Owner

MC Ledger

<div>Company Description 
Are you ready to join a dynamic team that's transforming the way small businesses manage their finances? At mazeed, we're not just offering a service; we're providing a lifeline to micro and small-sized enterprises. Our multi-faceted platform is the key to helping these businesses keep their financial records in check, issuing invoices promptly, and making informed decisions. We're the trusted extension of their team, their Finance &amp; Accounting Department.
Our core values of Integrity, People Growth, Customer Centric, Global Mindset, Innovation, and Adaptability are the foundation upon which we've built our success. We're not just looking for someone who can fill a role, but someone who can align with these values, adding their unique perspective to our team. 
Job Description 
Responsibilities:
Tax Compliance &amp; Filing:
Assist in preparing and filing VAT and Corporate Tax returns in accordance with UAE tax laws and FTA guidelines. Ensure timely submission and accuracy of all returns.
Tax Data Review &amp; Analysis:
Support the team in reviewing financial records, identifying discrepancies, and validating tax-related entries. Escalate potential issues to senior tax staff.
Documentation &amp; Record Management:
Maintain organized tax documentation, correspondence, and working files for audit readiness and compliance purposes
Research &amp; Continuous Learning:
Conduct basic research on tax laws, updates, and rulings. Summarize findings and maintain a learning log under the guidance of senior staff.
Administrative &amp; Team Support:
Update internal databases, track tax submission deadlines, and perform clerical or support tasks as assigned by the Tax Team Leader. 
Qualifications 
<ul><li>
Bachelor&rsquo;s degree in Finance, Accounting, Business, or related field.</li><li>
Experience in Risk management, compliance, and audit in the financial services sector.</li><li>
Proficiency in Microsoft Office, particularly with Excel.</li><li>
Familiar with ERP systems</li><li>
Strong attention to detail and analytical mindset.</li><li>
Excellent written and verbal communication in English (mandatory).</li><li>
Ability to meet strict deadlines and manage multiple tasks.</li><li>
Eagerness to learn and adapt to changing tax laws.</li></ul><ul><li>
Collaborative team player with a proactive attitude</li><li>
Minimum 3-5 years of experience in VAT and Corporate Tax (preferably within UAE &amp; KSA).</li><li>
Previous working experience in Taxation is a plus</li></ul><ul><li>
 Bachelor&rsquo;s degree in Accounting, Taxation, Finance, or a related field.</li><li>
Extensive understanding of UAE, KSA VAT, and Corporate Tax regulations (FTA framework).</li><li>
Proficiency in Microsoft Excel and tax filing platforms.</li><li>
Working knowledge of tax laws in UAE, KSA, GAAP, and IFRS.</li><li>
Fluency in English.</li></ul> 
Additional Information 
If you're excited to embark on this journey with us, to be part of an innovative team that's changing the game for small businesses, we encourage you to apply. At mazeed, we don't just hire employees; we welcome team members who share our values and vision. Join us in making a real impact on the financial well-being of small enterprises while advancing your own career. Your success is our success, and together, we'll reach new heights in the world of finance and accounting.
Join our mazeed Family and enjoy a comprehensive benefits package that includes competitive compensation, comprehensive health coverage, professional development opportunities, work-life balance initiatives, an inclusive company culture, and performance bonuses and incentives. We prioritize the well-being and growth of our employees and strive to create a supportive and rewarding work environment.</div>

Sr. Tax Associate (KSA Experience)

Explore 65+ Financial analysis supervisor in Giza this January. Find roles across top companies and apply now to boost your career.