financial 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>
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 Conduct variance analysis comparing actual results to budget, forecast, and prior periods
 </li>
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 Support the budgeting and forecasting cycles by gathering data, validating inputs, and preparing financial models
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 Analyze financial trends, KPIs, and performance indicators to identify improvement opportunities
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 Prepare profitability analyses for products, services, or business units as required
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 Coordinate with cross-functional teams to collect financial and operational data
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 Ensure timely and accurate posting of financial data on ERP systems (SAP or similar)
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 Provide support during audits by preparing schedules, reconciliations, and required documentation
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 Perform cost analysis and provide recommendations to control expenses and improve efficiency
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 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>
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 Strong understanding of financial statements, KPIs, and basic accounting principles
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 Experience with ERP systems (SAP, Oracle, or similar)
 </li>
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 Advanced Microsoft Excel skills (financial modeling, pivot tables, charts, functions)
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 Experience with financial reporting tools is a plus
 </li>
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 Good command of English (written and spoken)
 </li>
 </ul>
 
 
 Competencies:
 
 
 <ul>
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 Analytical Thinking: Ability to interpret financial data and identify trends and insights
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 Attention to Detail: Ensures accuracy and precision in all analyses and reports
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 Problem Solving: Identifies issues and proposes data-driven solutions
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 Business Acumen: Understands business drivers and their impact on financial performance
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 Communication Skills: Able to present financial information clearly to non-finance stakeholders
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 </ul>
</div>

Financial Analyst

Cleopatra Hospitals Group

<div>
 
 
 Core Responsibilities
 
 
 <ul>
 <li>
 Analyze financial information to produce forecasts of business.
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 Develop P&amp;L budget and cash flow Budget.
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 Determine financial status by Monitoring and analyzing plans and forecasts with actual results.
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 Conduct regular Monitoring &amp; reviews to update the budget variance &amp; Cause of Change.
 </li>
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 Provide information to the Finance Manager by assembling and summarizing data; preparing reports; making presentations of findings, analysis, and recommendations.
 </li>
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 Develop financial analysis reports on Monthly &amp; Quarterly Basis.
 </li>
 </ul>
 
 
 
 
 
 Qualification
 
 
 <ul>
 <li>
 bachelor&rsquo;s degree in finance, accounting
 </li>
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 up to 4 years&rsquo; Experience in same position.
 </li>
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 Excellent time management and organizational ability.
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 Ability to multitask and meet constant deadlines.
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 Strong mathematical, statistical, and analytical skills.
 </li>
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 Outstanding presentation, reporting skills.
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 Communication skills have a strong analytical mindset with technical ability and excellent Communication skills.
 </li>
 </ul>
</div>

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

Financial Planning and Analysis Senior Specialist

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.
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 Prepare, review, and analyze detailed
 
 manufacturing cost reports
 
 , including materials, labor, overhead, and variances versus standards.
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 Lead
 
 costing and P&amp;L analysis
 
 for new product launches, promotions, and business initiatives, providing clear profitability insights and recommendations.
 </li>
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 Partner with commercial and operations teams to
 
 support pricing strategies
 
 and margin optimization initiatives.
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 Drive
 
 budgeting and forecasting
 
 activities related to cost of goods sold, analyzing trends, identifying risks and opportunities, and explaining variances.
 </li>
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 Perform monthly
 
 gross profit analysis
 
 , cost updates, and bridge analyses, highlighting key drivers for management.
 </li>
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 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

Majid Al Futtaim

<div>
 
 
 BUSINESS INTRODUCTION
 
 
 
 Majid Al Futtaim Holding is the leading shopping mall, retail, communities, entertainment developer and operator in the Middle East, North Africa, and Central Asia regions. With over 43,000 people, revenues of over US$ 11 Billion, and operations in 18 countries. Some of the iconic brands we carry include Mall of the Emirates, Carrefour, All Saints, Lego, City Center, Abercrombie &amp; Fitch, &amp; Vox Cinemas. We believe in making Great Moments for Everyone, Every day.
 
 
 
 
 
 
 JOB TITLE
 
 
 
 Procurement Analytics Manager | MAF Global Solutions | Finance
 
 
 
 
 
 
 ROLE SUMMARY
 
 
 
 The Finance Business Partner for Procurement will be an integral member of the Finance team, working closely with the Procurement department to enhance financial decision-making, improve reporting quality, and support the optimization of procurement processes. This role will focus on providing insights through regular savings reviews, analyzing procurement-related data, conducting ad hoc financial analysis, and monitoring the performance of procurement KPIs and SLAs.
 
 
 
 
 
 
 ROLE PROFILE
 
 
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 Collaborate with the Procurement team to develop, track, and enhance quality reporting metrics.
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 Assist in creating detailed financial reports to provide insight into procurement performance, trends, and savings.
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 Perform variance analysis to identify gaps, risks, and opportunities in procurement spend.
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 Work closely with Procurement to evaluate cost-saving initiatives and assess the financial impact of these savings on the organization
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 Track and monitor procurement savings initiatives and ensure they align with the company&rsquo;s financial objectives
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 Provide financial insights and recommendations through ad-hoc analysis for various procurement-related initiatives and projects.
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 Analyze and present data-driven recommendations to drive efficiencies and cost reductions in procurement
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 Monitor and review key performance indicators (KPIs) and service level agreements (SLAs) specific to the Procurement team
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 </ul>
 
 
 
 
 
 REQUIREMENTS
 
 
 <ul>
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 Minimum of 6-10 years of working experience in finance.
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 Minimum 3-5 years of working experience in an analytical position and/or successful experience in progressive financial analysis experience
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 University Degree: Bachelor&rsquo;s degree from a faculty of commerce or equivalent
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 CMA certification is also desirable for the position
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 </ul>
 
 
 
 
 
 
 
 
 WHAT WE OFFER
 
 
 <ul>
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 At Majid Al Futtaim, we&rsquo;re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We&rsquo;re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
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 Work in a friendly environment, where everyone shares positive vibes and excited about our future.
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 Work with over 43,000 diverse and talented colleagues, all guided by our Leadership Model.
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 </ul>
</div>

Procurement Analytics Manager

Reckitt

<div>
 We are Reckitt
 
 
 Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a privilege.
 
 
 Finance
 
 
 Our Finance team is not just another department; we're strategic partners and catalysts for change, who use our expertise to drive sustainable growth and create and protect value for Reckitt. With a strong emphasis on cross-functional collaboration and partnership, our inclusive, diverse and energised team breaks down traditional barriers, enabling you to thrive in a dynamic environment where you and your ideas matter. From leveraging insights and analysis to make data-driven decisions - to spearheading sustainable business practices that contribute to consistent and reliable business growth - we are unwaveringly passionate about making a meaningful impact, and always doing the right thing.
 
 
 
 About The Role
 
 
 
 Elevate your career with Reckitt as our next Supply Finance Analyst.Here, you'll be the financial cornerstone that keeps our supply chain robust and efficient. Your day-to-day involvement will range from budgeting to strategic analysis, ensuring our operations run seamlessly and cost-effectively. By joining us, you get the chance to impact decisions that resonate through our global network, contributing to our collective success while nurturing your personal and professional growth.
 
 
 Your main responsibilities will cover overseeing financial aspects, including cost monitoring through covering areas of COGS &amp; Supply services in partnership with several functions such as Supply Chain, Procurement and all other finance teams and generating comprehensive financials reports and promptly address ad-hoc requests from management.
 
 
 Your responsibilities
 
 
 <ul>
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 Planning &amp; Forecasting in partnership with Supply chain team.
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 Price Structure Management &amp; FX review for all DB&rsquo;s.
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 Month closing &amp; analysis for all COGS lines.
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 Managing accruals &amp; invoices settlements for Supply Accounts.
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 Prepare supply finance related balance sheet schedules ensure all necessary accruals are in place with accurate aging and justifications.
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 Analyzing &amp; reporting monthly KPI&rsquo;s for Supply Accounts to the region.
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 Work closely and manage system updates and verification of monthly actual COGS details.
 
 
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 </ul>
 The experience we're looking for
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in finance, Accounting, or related field.
 </li>
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 3-4 years of relevant experience in corporate finance, financial planning &amp; analysis, or other related fields.
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 Excellent analytical, decision-making, and problem-solving skills.
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 <li>
 Strong working knowledge of Excel.
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 Strong interpersonal skills, including written and oral communication skills
 
 
 </li>
 </ul>
 The skills for success
 
 
 Business accumen, Investment Analysis, Budgeting &amp; Forecasting, Project Management, Improve business processes, Accounting principles, Financial Reporting, Internal controls, Financial analysis and reporting, Stakeholder engagement and influence, Strategic thinking, Risk management, Relationship management.
 
 
 What we offer
 
 
 With inclusion at the heart of everything we do, working alongside our four global Employee Resource Groups, we support our people at every step of their career journey, helping them to succeed in their own individual way. We invest in the wellbeing of our people through parental benefits, an Employee Assistance Program to promote mental health, and life insurance for all employees globally. We have a range of other benefits in line with the local market. Through our global share plans we offer the opportunity to save and share in Reckitt's potential future successes. For eligible roles, we also offer short-term incentives to recognise, appreciate and reward your work for delivering outstanding results. You will be rewarded in line with Reckitt's pay for performance philosophy.
 
 
 Equality
 
 
 We recognise that in real life, great people don't always 'tick all the boxes'. That's why we hire for potential as well as experience. Even if you don't meet every point on the job description, if this role and our company feels like a good fit for you, we still want to hear from you. All qualified applicants will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion, faith; pregnancy, family status and caring responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; protected veteran status; size or any other basis protected by appropriate law.
</div>

Senior Supply Finance Analyst, Egypt & NA

Deloitte

<div>
 
 
 About Deloitte:
 
 When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award.
 
 
 
 
 
 
 Our Purpose
 
 
 
 Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.
 
 
 
 
 
 Our shared values guide the way we behave to make a positive, enduring impact:
 
 <ul>
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 Lead the way
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 Serve with integrity
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 Take care of each other
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 Foster inclusion
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 Collaborate for measurable impact
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 </ul>
 
 
 
 
 During your tenure as a Finance Associate in Audit &amp; Assurance, you will demonstrate and develop your capabilities in the following areas:
 
 <ul>
 <li>
 Process journal entries to ensure all business transactions are recorded.
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 Substantiate financial transactions by auditing documents and entering accounts information
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 Update financial data in accounting system to ensure that information will be accurate and immediately available when needed.
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 Prepare and maintain the accounting records and statements.
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 Analyze financial information, prepare accurate and timely financial reports and statements and ensure appropriate accounting control procedures
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 Compile and analyze financial information to prepare monthly and annual accounts
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 Ensure financial records are maintained in compliance with accepted accounting standards and Firm&rsquo;s policies and procedures
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 Assist in the preparation of financial reports, ensure accurate and timely monthly, quarterly and year end close
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 Monitor the implementation and maintenance of accounting control procedures
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 Resolve accounting discrepancies and irregularities in the accounts
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 Develop and maintain financial data bases, financial audit preparation and coordinate the audit process
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 Ensure accurate and appropriate recording and analysis of accounts
 </li>
 <li>
 Analyze and advise on business operations including financial trends and future commitments
 </li>
 </ul>
 
 
 
 
 
 Leadership Capabilities:
 
 
 <ol>
 <li>
 Builds own understanding of our purpose and values; explores opportunities for impact
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 Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent
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 <li>
 Understands expectations and demonstrates personal accountability for keeping performance on track
 </li>
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 Actively focuses on developing effective communication and relationship-building skills
 </li>
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 Understands how their daily work contributes to the priorities of the team and the business
 </li>
 </ol>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in Finance or equivalent.
 </li>
 <li>
 1-2 years of practical hands-on experience.
 </li>
 <li>
 Well versed with GCC labor laws.
 </li>
 <li>
 Fluent in English
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 Pleasant, approachable, and professional conduct.
 </li>
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 Ability to work independently.
 </li>
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 Ability to analyze data with high attention to detail.
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 Actively manage expectations and escalate matters where necessary.
 </li>
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 Exceptional attitude, self-starter, team player and process oriented.
 </li>
 <li>
 Ability to work under pressure.
 </li>
 <li>
 Advanced knowledge in excel is a must, knowledge of Microsoft D365 is a plus.
 </li>
 <li>
 Exhibit flexibility to adapt to multiple cultures / sectors and display agility and diversity.
 </li>
 </ul>
</div>

Finance Associate | Audit & Assurance | Cairo

Explore 171+ Financial analyst in House Logistics Coordinator Jobs In Cairo this January. Find roles across top companies and apply now to boost your career.

171 financial analyst jobs IN House Logistics Coordinator Jobs In Cairo

Financial Analyst

Financial Analyst

Financial Planning and Analysis Senior Specialist

Senior Cost Analyst

Procurement Analytics Manager

Senior Supply Finance Analyst, Egypt & NA

Finance Associate | Audit & Assurance | Cairo