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associate manager - financial planning and analysis Jobs in Cairo

associate manager - financial planning and analysis

business performance analyst Jobs in Cairo

business performance analyst

deal desk analyst

financial analyst

Orascom Construction PLC

<div>
 
 
 Job Purpose:
 
 
 
 
 
 
 Consolidate, analyze, and prepare periodical financial reports for the Construction Group to ensure accurate presentation of the financial information to the top management highlighting key performance indicators and analyzing variances against budget.
 
 
 
 
 
 
 Roles &amp; Responsibilities:
 
 
 
 
 
 
 &bull; Process income received journals, ensuring these correctly reflect the income recorded in the database.
 
 
 &bull; Revise the monthly end accruals and prepayment journals and fill of financial statements&rsquo; footnotes.
 
 
 &bull; Review monthly management accounts to ensure accounts reconcile to nominal ledger.
 
 
 &bull; Undertake forecast variance analysis at agreed intervals during the year with budget holders.
 
 
 &bull; Deliver high quality and robust decisions with favorable business outcomes.
 
 
 &bull; Analyze key issues, risks &amp; opportunities on monthly basis, identify any irregularities and bring them to the attention of operational managers.
 
 
 &bull; Compare data received from project sites and cost control with the financial records and ensure any variances are explained and understood.
 
 
 &bull; Perform specialized financial reports including AR Aging and cash-flow analysis etc.
 
 
 &bull; Review with the financial manager the different business units, act as a business partner to ensure the business units have all the help they need.
 
 
 &bull; Perform the planning and budgeting process.
 
 
 &bull; Support in the initial draft of the annual budget for the construction group and provide analysis which will help keep variances against budget under control in the next financial year and provide them for the financial manager.
 
 
 &bull; Support the financial manager in preparing and maintaining 5 years forecasts for the Construction Group.
 
 
 &bull; Support the financial manager to improve financial awareness of the non-finance construction team through specialized training courses and site visits.
 
 
 &bull; Provide all necessary data and support to financial manager and senior finance team colleagues as required.
 
 
 &bull; Build a financial model that are easy to comprehend.
 
 
 &bull; Perform other assignments as necessary to support the function/department.
 
 
 &bull; Ensure working according to the company HSE policies and regulations, risk assessment and environmental aspects.
 
 
 
 
 
 
 Minimum Qualification &amp; Requirements:
 
 
 
 
 
 
 
 Education/ Qualifications:
 
 Bachelor&rsquo;s degree in commerce or business.
 
 
 
 Professional Certification:
 
 Preference is for role holder to be studying for a professional accounting qualification (ACCA, CIMA, CIPFA or equivalent).
 
 
 
 Work Experience:
 
 3-5 years of experience in accounting, auditing, or financial analysis. Relevant experience in preparation of management accounts in a multi-site, decentralized organization First-hand experience of planning, budgeting and forecasting.
 
 
 
 Language:
 
 Arabic\English is a Preferred.
 
 
 
 Computer Skills:
 
 Good knowledge of Microsoft word, Excel, Access, PowerPoint and Internet Knowledge of ERP system desirable.
 
</div>

Financial Analyst

Enpal Egypt

<div>
 
 Company Description
 
 
 
 At
 
 Enpal
 
 , we're transforming the energy landscape by making solar energy accessible to everyone. As Germany&rsquo;s first green unicorn and one of Europe&rsquo;s fastest-growing energy companies (FT1000 Ranking 2022 by
 
 Financial Times &amp; Statista
 
 ), we combine cutting-edge technology with a vision for a sustainable future&mdash;solar panels on every roof, battery storage in every home, and electric vehicles in every garage.
 
 
 We're looking for a
 
 tech-savvy Senior Finance Analyst &ndash; Supply Chain
 
 to join our high-impact finance team. This is a key role for someone with strong
 
 SQL skills
 
 ,
 
 ERP system proficiency (MS Dynamics preferred)
 
 , and
 
 deep experience in finance and analytics
 
 . You&rsquo;ll serve as a critical link between finance and operations, translating complex data into actionable insights, optimizing supply chain performance, and driving strategic decisions.
 
 
 
 Job Description
 
 
 
 
 Financial &amp; Operational Analysis
 
 
 
 <ul>
 <li>
 Analyze large datasets using tools such as SQL, Excel, Power BI or Tableau to track performance, spot trends, and identify opportunities within the supply chain.
 </li>
 <li>
 Develop and maintain dashboards and KPIs that provide real-time insights to stakeholders across finance and operations.
 
 
 
 </li>
 </ul>
 
 Budgeting, Forecasting &amp; Modeling
 
 
 
 <ul>
 <li>
 Lead financial planning cycles (budgeting, rolling forecasts) for the supply chain organization, ensuring alignment with business objectives.
 </li>
 <li>
 Conduct variance analysis and scenario modeling to evaluate supply chain cost drivers and performance risks.
 
 
 
 </li>
 </ul>
 
 Stakeholder Collaboration
 
 
 
 <ul>
 <li>
 Act as a finance partner to supply chain leadership, providing insights and recommendations based on data and financial analysis.
 </li>
 <li>
 Support cross-functional initiatives such as working capital optimization, sourcing strategy, and operational efficiency.
 
 
 
 </li>
 </ul>
 
 System &amp; Process Optimization
 
 
 
 <ul>
 <li>
 Drive continuous improvement of reporting processes and tools, leveraging your ERP experience (MS Dynamics) to streamline data flows.
 </li>
 <li>
 Collaborate with data engineering and BI teams to automate financial data pipelines and enhance reporting capabilities.
 
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Extensive experience in financial analysis, FP&amp;A, or business analysis.
 </li>
 <li>
 Proficiency in SQL, Excel, ERP systems (preferably MS Dynamics), and data visualization tools (e.g., Power BI, Tableau).
 </li>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, Economics, or a related field.
 </li>
 <li>
 Excellent interpersonal and communication skills, with the ability to collaborate across departments and seniority levels.
 
 
 
 </li>
 </ul>
 
 Additional Information
 
 
 
 🌍
 
 Meaningful Work
 
 &ndash; Actively support the energy transition
 
 
 🤝
 
 Team Spirit
 
 &ndash; Work in a supportive and inclusive environment
 
 
 🚀
 
 Growth Opportunities
 
 &ndash; Grow with us in a dynamic startup
 
 
 🏢
 
 Early-Stage Spirit
 
 &ndash; Help shape our new office in Cairo from the very beginning
 
 
 💶
 
 Enjoy Attractive Compensation
 
 &ndash; We value your commitment and offer an above-average salary with room for growth
 
 
 
 Ready to help build our new Customer Care team in Cairo?
 
 Then we look forward to your application!
</div>

Senior Financial Analyst

Coca-Cola HBC

<div>
 
 
 ABOUT YOUR NEW JOB
 
 
 
 In this role, you will be responsible for providing financial analysis, budgeting, forecasting, and performance monitoring for haulage and transportation activities. You will focus on optimizing cost-per-unit, improving truck productivity, evaluating supplier performance, and assessing the financial implications of regulatory and market developments on the logistics P&amp;L. In collaboration with other departments such as Supply Chain, Procurement, and Operations to drive cost efficiency and business insights.
 
 
 
 
 
 
 ABOUT YOUR NEW JOB RESPONSIBILITIES
 
 
 <ul>
 <li>
 Develop annual budgets (BP) and rolling estimates (RE).
 </li>
 <li>
 Analyze cost-per-trip, cost-per-km, and cost-per-pallet across routes and suppliers.
 </li>
 <li>
 Prepare all journal entries and handle monthly accounting activities related to the monthly closing process.
 </li>
 <li>
 Monitor monthly variances and provide insights using cost bridges and waterfall charts.
 </li>
 <li>
 Evaluate supplier price increase requests and support procurement negotiations.
 </li>
 <li>
 Assess the financial impacts of regulatory changes (e.g., overloading bans, fuel subsidy shifts).
 </li>
 <li>
 Conduct scenario modeling to simulate volume, rate, and productivity changes.
 </li>
 <li>
 Validate supplier invoices and identify discrepancies.
 </li>
 <li>
 Track depot/geographical cost mix changes and productivity KPIs.
 </li>
 <li>
 Prepare monthly dashboards and performance presentations for management.
 </li>
 <li>
 Partner with Supply Chain to validate supply plans and capacity decisions.
 </li>
 </ul>
 
 
 
 
 
 ARE THSES YOUR SECERET INGRIDENTS
 
 
 <ul>
 <li>
 Bachelor's degree in business, Finance, or Economics
 </li>
 <li>
 3&ndash;5 years of relevant experience, preferably in the Food &amp; Beverages or E-commerce industries
 </li>
 <li>
 Experience with SAP and exposure to logistics, finance, or transportation cost analysis
 </li>
 <li>
 Strong financial modeling, scenario analysis, and advanced Excel skills (Dynamic Arrays, Power Query, Pivot Tables)
 </li>
 <li>
 Proficiency in waterfall/bridge reporting and familiarity with haulage KPIs (e.g., pallets/trip, km/trip, empty mileage)
 </li>
 <li>
 Excellent analytical and problem-solving abilities, with the capacity to work with complex datasets
 </li>
 <li>
 Strong communication, presentation, and stakeholder management skills
 </li>
 <li>
 A business partnering mindset across Finance and Supply Chain, with the ability to challenge assumptions constructively
 </li>
 <li>
 High attention to detail, data accuracy, and the ability to translate financial data for non-financial stakeholders
 </li>
 </ul>
 
 
 
 
 
 HOW WE WILL SUPPORT YOU
 
 
 
 You&rsquo;ll have a buddy who will introduce you to the business, your daily routines during your onboarding period.
 
 
 
 
 
 International career opportunities: As a large and expanding company, we offer unique opportunities for role changes and enriching experiences and capabilities, including cross-functional transitions and international assignments.
 
 
 
 
 
 4 unique core values: Customer first, We over I, Make it simple and Deliver sustainably form the foundation of a robust culture that enables continuous and sustainable growth.
 
 
 Competitive remuneration and social package
 
 
 
 
 
 
 ABOUT YOUR NEW TEAM
 
 
 
 We are Coca-Cola Hellenic, a growth-focused consumer goods business and strategic bottling partner of the Coca-Cola Company. We bottle, distribute and sell an unrivalled range of products in 29 markets in Europe, Africa and Eurasia. As we do, we create value for all stakeholders, support socio-economic growth and build a more positive environmental impact.
 
 
 
 
 
 We bring together more than 30,000 people from over 70 nationalities, coming from five continents. The diversity of our markets, from mature to emerging economies, provides a wide range of attractive opportunities for growth.
 
 
 
 
 
 We nurture our talents. We give opportunities to people across all functions and levels, as well as different geographies, backgrounds and education. We are willing to take a risk on the people we believe in, even if they don&rsquo;t have the perfect experience. We have faith in what every person can be. And although we have so much to be proud of, we always stay humble. We believe the real magic happens &ndash; for us and for you &ndash; when we OPEN UP."
 
 
 
 
 
 At Coca-Cola HBC, we are an inclusive employer that thrives on diversity. This means our environment provides equal opportunities for all, regardless of race, color, religion, age, disability, sexual orientation, or gender identity. Join us in nurturing a culture where everyone belongs and contributes to our collective success.
 
 
 
</div>

Senior Financial Analyst - Logistics

Farm Frites Egypt

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

Financial Planning Analyst

Wadi Degla Clubs Company S.A.E.

<div>
 
 Job Description:
 
 
 
 
 <ol>
 <li>
 Create a template for budget and facilitate the stakeholders in it.
 </li>
 <li>
 Consolidate the budget and submit to the direct manager.
 </li>
 <li>
 Prepare monthly variance report comparing actual P&amp;L Vs. budget.
 </li>
 <li>
 Assist the manager in preparing any required data and reports.
 </li>
 <li>
 Ensure all department documents are well safeguarded.
 </li>
 <li>
 Ensure that the financial monthly posting complies with budget template.
 </li>
 <li>
 Perform any additional tasks that might be necessary for easier workflow, within the main frame of the job&rsquo;s specialty.
 </li>
 </ol>
 
 
 
 
 Job Requirements:
 
 
 
 
 <ol>
 <li>
 Bachelor&rsquo;s degree major Accounting, or economics.
 </li>
 <li>
 Minimum 2 years of experience Knowledge and Functional Skills:
 </li>
 <li>
 Proficient user of MS office.
 </li>
 <li>
 Analytical and reporting skills
 </li>
 </ol>
</div>

The HEINEKEN Company

<div>
 At ABC, We Brew The Joy Of True Togetherness To Inspire a Better World. A Big Part Of That Means Brewing Better People With The Heart Of Our Company In Our Four Values
 
 
 <ul>
 <li>
 Passion for consumers and customers
 </li>
 <li>
 Care for people and planet
 </li>
 <li>
 Enjoyment of life
 </li>
 <li>
 Courage to dream and pioneer
 
 
 </li>
 </ul>
 
 Job Purpose
 
 
 
 Acts as a business partner to the Supply Chain department and assists in controlling the budget as well as setting and achieving financial targets.
 
 
 
 Duties And Responsibilities
 
 
 
 <ul>
 <li>
 Acts as a business partner in the plants, assisting them in budgeting and controlling and expenditures.
 </li>
 <li>
 Uploads the plants&rsquo; financial data on the designated systems.
 </li>
 <li>
 Runs the monthly closing process in the plants. Reconciles the plants&rsquo; expenses recorded on the system against the actual expenses.
 </li>
 <li>
 Runs Cost of Goods Sold (COGS) analysis in terms of volume, price and efficiency.
 </li>
 <li>
 Supports the planning of OpEx, COGS and working capital in the plants.
 </li>
 <li>
 Follows up on CapEx and OPEX on a weekly basis.
 </li>
 <li>
 Manages the working capital i.e. inventory and payables pillar for raw and pack materials.
 </li>
 <li>
 Consolidates all the working capital in terms of inventory and payables and reports the analysis.
 </li>
 <li>
 Supports various ad-hoc projects, such as: opportunity assessment projects, raw material bucket, working capital for raw material, etc.
 </li>
 <li>
 Submits financial reports as requested by the regional, global or local offices.
 </li>
 <li>
 Acts as a support during external audits and provides any required financial documents and reports.
 </li>
 <li>
 Attends planning and Daily Control System (DCS) meetings at the plants.
 </li>
 <li>
 Manages opportunity assessment projects such as New Product Introduction (NPI) in terms of production costs and financial impact.
 </li>
 <li>
 Develops and submits reports in a timely manner such as: Volume Price Mix (VPM) for COGS and for utilities, Fayrouz Elimination report, Internal Control Process report, Working Capital report, OpEx and CapEx report, etc.
 
 
 </li>
 </ul>
 
 Education &amp; Experiences
 
 
 
 
 Educational Background:
 
 Bachelor&rsquo;s degree in Commerce, majoring in Finance or Accounting
 
 
 
 Years of Experience:
 
 1-3 years of relevant experience preferably in FMCGs.
 
 
 
 Qualifications &amp; Other Requirements
 
 
 
 <ul>
 <li>
 Excellent command of English Language
 </li>
 <li>
 Skills in Microsoft (Excel &amp; PowerPoint) and Power Bi is a plus
 </li>
 <li>
 Profound experience, with advanced ERP systems, e.g. SAP
 
 
 </li>
 </ul>
 
 Personal Skills
 
 
 
 <ul>
 <li>
 Critical and Challenging
 </li>
 <li>
 Analytical Skills
 </li>
 <li>
 Interpersonal &amp; Communication Skills
 </li>
 <li>
 High Persuasion and Negotiation skills
 </li>
 <li>
 Pro-active &amp; Teamwork oriented
 </li>
 </ul>
 
 #addjob
 
 
 
</div>

Financial Business Analyst - Supply Chain Business Control

Cilantro

<div>
 The Senior FP&amp;A Analyst supports the Finance team in preparing budgets, forecasts, and management reports that help guide business decisions. The role involves analyzing financial performance, tracking key metrics, and assisting in preparing insights for senior management. It&rsquo;s ideal for someone looking to grow their financial analysis skills and gain exposure to business strategy and performance management.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 ]Assist in preparing the annual budget and periodic financial forecasts.
 </li>
 <li>
 ]Support month-end and quarter-end performance reviews with variance analysis.
 </li>
 <li>
 ]Maintain and update financial models to track business performance.
 </li>
 <li>
 ]Analyze revenue, cost, and margin trends to identify risks and opportunities.
 </li>
 <li>
 ]Support management reporting, dashboards, and presentations for internal stakeholders.
 </li>
 <li>
 ]Collaborate with other departments (Operations, Marketing, HR) to collect and validate financial data.
 </li>
 <li>
 ]Help improve reporting tools and streamline FP&amp;A processes.
 </li>
 <li>
 ]Ensure accuracy and consistency of financial information across reports.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 ]Education:] Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field.
 </li>
 <li>
 ]Experience:] 2+ years in FP&amp;A, finance roles
 </li>
 <li>
 ]Technical Skills:
 </li>
 <li>
 ]Solid Excel skills (financial modeling, pivots).
 </li>
 <li>
 ]Understanding of financial statements and key performance indicators.
 </li>
 <li>
 ]Familiarity with ERP or reporting systems (e.g., Odoo, Power BI) is a plus.
 </li>
 <li>
 ]Soft Skills:
 </li>
 <li>
 ]Strong analytical and problem-solving abilities.
 </li>
 <li>
 ]Detail-oriented, with high accuracy in reporting.
 </li>
 <li>
 ]Good communication and teamwork skills.
 </li>
 <li>
 ]Eagerness to learn, take initiative, and grow in a fast-paced environment
 </li>
 </ul>
</div>

Senior FP&A Analyst

Explore 187+ Financial analyst in Cairo this November. Find roles across top companies and apply now to boost your career.

187 financial analyst jobs IN Cairo

Financial Analyst

Senior Financial Analyst

Senior Financial Analyst - Logistics

Financial Planning Analyst

Financial Planning Analyst

Financial Business Analyst - Supply Chain Business Control

Senior FP&A Analyst