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commercial finance analyst

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>
 <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>

Frontier Academy

<div>
 
 Frontier Academy
 
 is expanding its talent pool and is currently supporting a Financial Advisory
 
 company
 
 in Egypt in recruiting a
 
 Senior
 
 
 Financial Analyst
 
 to join its growing finance team.
 
 
 
 Location:
 
 Egypt (Onsite)
 
 
 
 Employment Type:
 
 Full-time
 
 
 
 About the Role:
 
 
 
 The Senior Financial Analyst will play a key role in supporting management with data-driven insights, performance analysis, and financial planning to enhance decision-making across the business.
 
 
 
 Key Responsibilities:
 
 
 
 <ul>
 <li>
 Analysing macro and micro economic conditions, besides financial data
 </li>
 <li>
 Analyse industry-specific research reports
 </li>
 <li>
 Develop dynamic financial models
 </li>
 <li>
 Conduct a thorough financial analysis of balance sheets, income statements, and cash flow statements to understand the client or company's financial performance
 </li>
 <li>
 Identify trends and build robust forecasts
 </li>
 <li>
 Prepare storytelling, compelling reports that enable clients to make strategic decisions
 
 
 
 </li>
 </ul>
 
 Ideal Profile:
 
 
 
 <ul>
 <li>
 Bachelors degree in Finance (AFM/CFA level 1 is a plus)
 </li>
 <li>
 2-4 years of experience in financial analysis, preferably in construction or manufacturing.
 </li>
 <li>
 Strong Excel and financial modeling skills.
 </li>
 <li>
 Attention to detail, analytical mindset, and effective communication.
 
 
 
 </li>
 </ul>
 
 To apply:
 
 Send your CV through easy apply
 
 
 
 All applications are handled with complete confidentiality.
 
 
 
 
 Frontier Capital
 
 Building Capabilities. Unlocking Growth.
</div>

Senior Financial Analyst

Coca-Cola HBC

<div>
 
 
 ABOUT YOUR NEW JOB
 
 
 
 The Senior Financial Analyst (CAPEX) will be responsible for analyzing and controlling CAPEX Spending and Reporting, as well as analyzing deviations and preparing proposals to avoid them in the future in line with the company's policies, Prepare Business Cassese for New Proposed Projects and Evaluate them After Implementation, Track CAPEX Cash Spending and Payment
 
 
 
 
 
 
 ABOUT YOUR NEW JOB RESPONSIBILITIES
 
 
 <ul>
 <li>
 Prepares and reports savings and productivities plan and follows them up on a weekly and monthly basis.
 </li>
 <li>
 Ensure all CAPEX requests follow approval workflows, accounting guidelines, and corporate policy.
 </li>
 <li>
 Monitor capital project spend vs. budget, identify variances, and ensure corrective actions.
 </li>
 <li>
 Prepare CAPEX Business Plan and Rolling Estimate Files and Upload them
 </li>
 <li>
 Participate in project review meetings, providing financial guidance and risk assessment.
 </li>
 <li>
 Improve CAPEX governance frameworks, approval workflows, and reporting systems.
 </li>
 <li>
 Support digitalization initiatives (e.g., CAPEX trackers, BI dashboards, ERP enhancements).
 </li>
 <li>
 Prepare monthly CAPEX reports and dashboards for management.
 </li>
 <li>
 Conduct financial analysis including NPV, IRR, payback period, and sensitivity analysis.
 </li>
 <li>
 Provide insights and recommendations for cost optimization.
 </li>
 </ul>
 
 
 
 
 
 ARE THSES YOUR SECERET INGRIDENTS
 
 
 <ul>
 <li>
 Bachelor's degree in accounting, Finance, or a related field, Knowledge of IFRS/GAAP capital asset rules.
 </li>
 <li>
 Knowledge of ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) and Excel/BI tools.
 </li>
 <li>
 Strong understanding of capital project accounting, financial modeling, and budget control
 </li>
 <li>
 3-5 years of experience
 </li>
 </ul>
 
 
 
 
 
 KEY SKILLS &amp; COMPETENCIES:
 
 
 <ul>
 <li>
 Strong analytical and problem-solving ability.
 </li>
 <li>
 Excellent communication and stakeholder management.
 </li>
 <li>
 High attention to detail and accuracy.
 </li>
 <li>
 Ability to manage multiple projects simultaneously.
 </li>
 <li>
 Proactive mindset with strong business acumen.
 </li>
 </ul>
 
 
 
 
 
 HOW WE WILL SUPPORT YOU
 
 
 <ul>
 <li>
 You&rsquo;ll have a buddy who will introduce you to the business, your daily routines during your onboarding period.
 </li>
 <li>
 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.
 </li>
 <li>
 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.
 </li>
 <li>
 Competitive remuneration and social package
 </li>
 </ul>
 
 
 
 
 
 
 
 
 ABOUT YOUR NEW TEAM
 
 
 <ul>
 <li>
 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.
 </li>
 <li>
 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.
 </li>
 <li>
 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.
 </li>
 <li>
 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."
 </li>
 <li>
 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.
 </li>
 </ul>
 
 
</div>

Senior Financial Analyst - Manufacturing

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

Majid Al Futtaim

<div>
 
 
 Role: Associate &ndash; Business Analyst
 
 
 
 
 
 
 
 Role Purpose:
 
 
 
 Drive data-driven decision-making across Operations, Marketing, and Commercial functions by delivering
 
 strategic insights, financial analysis, and performance optimization
 
 . This role is critical in shaping business strategies, improving profitability, and enabling sustainable growth in a fast-paced quick commerce environment.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 Strategic &amp; Financial Analysis
 
 
 <ul>
 <li>
 
 Own the financial analytics framework
 
 for key business units, including revenue, cost-to-serve, and margin analysis.
 </li>
 <li>
 Develop
 
 profitability models
 
 for new initiatives, campaigns, and operational changes to support ROI-driven decision-making.
 </li>
 <li>
 Partner with Finance and Commercial teams to
 
 forecast, budget, and track performance
 
 against financial targets.
 </li>
 <li>
 Identify
 
 cost optimization opportunities
 
 across fulfillment, last-mile, and marketing spend.
 </li>
 </ul>
 
 
 
 
 
 Performance Measurement &amp; Reporting
 
 
 <ul>
 <li>
 Utilize
 
 dashboards and reporting systems
 
 to monitor KPIs across Operations, Marketing, and Commercial teams.
 </li>
 <li>
 Deliver
 
 regular and ad hoc performance reports
 
 with actionable insights for senior leadership.
 </li>
 <li>
 Conduct
 
 variance analysis
 
 to explain deviations from targets and recommend corrective actions.
 </li>
 </ul>
 
 
 
 
 
 Business Insights &amp; Decision Support
 
 
 <ul>
 <li>
 Create
 
 Category Management reports
 
 for weekly business reviews.
 </li>
 <li>
 Analyze
 
 customer behavior, order patterns, and market trends
 
 to inform pricing, assortment, and promotional strategies.
 </li>
 <li>
 Provide
 
 data-driven recommendations
 
 to improve operational efficiency, reduce costs, and enhance customer experience.
 </li>
 <li>
 Support
 
 strategic projects
 
 such as dark store optimization, last-mile efficiency, Marketplace, and new revenue streams.
 </li>
 </ul>
 
 
 
 
 
 Cross-Functional Collaboration
 
 
 <ul>
 <li>
 
 Collaborate
 
 with Operations, Marketing, and Commercial leaders, translating data into business strategies.
 </li>
 <li>
 Work with technology teams to
 
 enhance data flow
 
 and ensure accuracy and accessibility of key metrics.
 </li>
 </ul>
 
 
 
 
 
 Key Performance Indicators (KPIs)
 
 
 <ul>
 <li>
 Accuracy &amp; Timeliness of Reports
 </li>
 <li>
 Impact of Insights on Financial Performance (e.g., cost savings, revenue growth)
 </li>
 <li>
 Forecast Accuracy
 </li>
 <li>
 Operational Efficiency Improvements
 </li>
 </ul>
 
 
</div>

Associate Business Analyst

Ecolab

<div>
 
 
 Make an impact. Build the career you&rsquo;ve always wanted. Join our team and experience more.
 
 
 
 Ecolab is seeking a talented professional for the role of Commercial Finance Analyst. In this role, you will evaluate commercial deals and collaborate with cross-functional teams to drive financial strategies. We are looking for a detail-oriented individual who can provide valuable insights and support key business decisions. The job responsibilities for this position would include:
 
 
 
 
 
 
 What&rsquo;s in it For You:
 
 
 <ul>
 <li>
 The opportunity to shape and influence pricing and financial strategies at a leading global company.
 </li>
 <li>
 A chance to work with diverse teams, enhancing your business acumen and analytical skills.
 </li>
 <li>
 The support of a collaborative environment that values innovative thinking and open communication.
 </li>
 </ul>
 
 
 
 
 
 What You Will Do:
 
 
 <ul>
 <li>
 Evaluate commercial deals and offers to ensure alignment with financial objectives and compliance standards. Provide recommendations to maximize profitability and mitigate risks.
 </li>
 <li>
 Conduct detailed financial modelling, scenario planning, and variance analysis. Support forecasting, budgeting, and planning cycles with accurate and timely insights.
 </li>
 <li>
 Develop and implement pricing strategies, monitor price realization, and support price increase initiatives. Act as a pricing and mix &ldquo;champion&rdquo; to drive margin improvement.
 </li>
 <li>
 Collaborate with cross-functional teams to support contract negotiations, customer profitability analysis, and strategic decision-making.
 </li>
 <li>
 Prepare monthly reports, dashboards, and presentations for senior leadership. Translate complex data into actionable insights using Excel, Power BI, and other analytics tools.
 </li>
 <li>
 Identify and implement process improvements across rebate management, contract pricing, and financial controls. Maintain SOPs and ensure internal control compliance.
 </li>
 </ul>
 
 
 
 
 
 Minimum Qualifications:
 
 
 <ul>
 <li>
 University degree: Big 4 experience preferred.
 </li>
 <li>
 Minimum of 5-7 years of relevant experience in Business Partnering.
 </li>
 <li>
 Strong command in Excel and proficiency in financial analysis.
 </li>
 <li>
 Analytical and detail-oriented mindset.
 </li>
 <li>
 Effective cross-functional communication with the ability to influence.
 </li>
 </ul>
 
 
 
 
 
 Preferred Qualifications:
 
 
 <ul>
 <li>
 Commercially savvy with strong problem-solving skills.
 </li>
 <li>
 Self-starter with the ability to challenge the status quo and foster an improvement mindset.
 </li>
 </ul>
 
 
</div>

Commercial Finance Analyst

Explore 183+ Financial analyst in Marketing Jobs In Cairo this January. Find roles across top companies and apply now to boost your career.

183 financial analyst jobs IN Marketing Jobs In Cairo

Financial Analyst

Financial Analyst

Senior Financial Analyst

Senior Financial Analyst - Manufacturing

Senior Cost Analyst

Associate Business Analyst

Commercial Finance Analyst