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financial planning analysis manager

Schindler

<div><div>Location: Cairo, New Cairo, Egypt 
Requisition ID: 84177
<h1 class="jobSectionHeader">Schindler stands for mobility. Mobility needs experts. 
Join our team in Cairo.</h1>
Founded in Switzerland in 1874, the Schindler Group is a leading global provider of elevators, escalators, and related services. Schindler mobility solutions move two billion people every day all over the world. Behind the company's success are over 70,000 employees in more than 100 countries.
<h1 class="jobSectionHeader">Financial Planning &amp; Analysis Manager</h1>
<div><div><h4 class="jobSectionHeader">Mobility is the goal</h4> 
<div></div><div><ul><li>Monitor the implementation of the Company&rsquo;s business strategy.
</li><li>Manage the planning process (Rough Plan, Forecast, Budget) establishing the planning criteria in accordance with the general guidelines of the company.
</li><li>Ensure that all Reporting is completed on time and to the established standards.
</li><li>Analyze deviations from Budget, Forecasts and job pre-calculation, communicate and ensure that remedial action is taken in each of the functional areas impacted.
</li><li>Identify and analyze root causes of deviations to the budget and propose corrective actions and communicate to the relevant business leaders.
 </li><li>Analyze income and expenses by business, product lines and cost centers, monitor and assess deviation against budgets and forecasts.
</li><li>Monitor large projects in a cost-to-come model.
</li><li>Maintain the structure of Costs Center and provide managers with relevant actual figures.
</li><li>Highlight deviations to budgets and forecasts
</li>
</ul></div></div><div><h4 class="jobSectionHeader">Mobility needs you
</h4><div><div>Job Requirements:
</div><div>Education and Specialty:
</div><ul><li>A bachelor&rsquo;s degree in finance or accounting</li></ul>
<div>
Specific Training and Qualification:
</div><ul><li>A strong analytical toolkit that makes use of business intelligence and reporting software
</li></ul><ul><li>Capability to multitask and adapt to a constantly changing, quick environment.
</li></ul><ul><li>Outstanding communication skills and relationship-building abilities
</li></ul><ul><li>Advanced computer program skills, such as the ability to write macros in Excel and
</li></ul><div>other financial packages.</div> 
<div></div>
<div>
Experience Required:
</div><ul><li>7+ years of experience in the same function 
</li></ul></div>
</div><div><div><div><h4 class="jobSectionHeader">Do you want to move the future with us?
</h4></div><div>For questions please don&rsquo;t hesitate to ask Omnia ElHoubi, Phone (+20) 237763900 
 
www.schindler.com 
</div>At Schindler Group we value inclusion and diversity, and practice equity to create equal opportunities for all. We endeavor that all qualified applicants will receive consideration for employment without regard to age, race, ethnic background, color, religious affiliation, union affiliation, gender, gender identity, sexual orientation, marital status, national origin, nationality, genetics and health or disability. 
Any unsolicited application from Recruitment Agencies is deemed to be rejected and does not constitute in any manner an offer from a Recruitment Agency.</div></div></div></div></div>

Financial Planning & Analysis Manager

Schindler Group

<div>
 
 Location: Cairo, New Cairo, Egypt
 
 
 Requisition ID: 84177
 
 
 
 Schindler stands for mobility. Mobility needs experts.
 
 
 Join our team in Cairo.
 
 
 Founded in Switzerland in 1874, the Schindler Group is a leading global provider of elevators, escalators, and related services. Schindler mobility solutions move two billion people every day all over the world. Behind the company's success are over 70,000 employees in more than 100 countries.
 
 
 Financial Planning &amp; Analysis Manager
 
 
 
 Mobility is the goal
 
 
 
 <ul>
 <li>
 Monitor the implementation of the Company&rsquo;s business strategy.
 </li>
 <li>
 Manage the planning process (Rough Plan, Forecast, Budget) establishing the planning criteria in accordance with the general guidelines of the company.
 </li>
 <li>
 Ensure that all Reporting is completed on time and to the established standards.
 </li>
 <li>
 Analyze deviations from Budget, Forecasts and job pre-calculation, communicate and ensure that remedial action is taken in each of the functional areas impacted.
 </li>
 <li>
 Identify and analyze root causes of deviations to the budget and propose corrective actions and communicate to the relevant business leaders.
 </li>
 <li>
 Analyze income and expenses by business, product lines and cost centers, monitor and assess deviation against budgets and forecasts.
 </li>
 <li>
 Monitor large projects in a cost-to-come model.
 </li>
 <li>
 Maintain the structure of Costs Center and provide managers with relevant actual figures.
 </li>
 <li>
 Highlight deviations to budgets and forecasts
 
 
 
 </li>
 </ul>
 
 Mobility needs you
 
 
 
 Job Requirements:
 
 
 Education and Specialty:
 
 
 <ul>
 <li>
 A bachelor&rsquo;s degree in finance or accounting
 
 
 
 </li>
 </ul>
 Specific Training and Qualification:
 
 
 <ul>
 <li>
 A strong analytical toolkit that makes use of business intelligence and reporting software
 </li>
 <li>
 Capability to multitask and adapt to a constantly changing, quick environment.
 </li>
 <li>
 Outstanding communication skills and relationship-building abilities
 </li>
 <li>
 Advanced computer program skills, such as the ability to write macros in Excel and
 
 
 
 </li>
 </ul>
 other financial packages.
 
 
 Experience Required:
 
 
 <ul>
 <li>
 7+ years of experience in the same function
 
 
 
 </li>
 </ul>
 
 Do you want to move the future with us?
 
 
 
 For questions please don&rsquo;t hesitate to ask Omnia ElHoubi, Phone (+20) 237763900
 
 
 www.schindler.com
 
 
 At Schindler Group we value inclusion and diversity, and practice equity to create equal opportunities for all. We endeavor that all qualified applicants will receive consideration for employment without regard to age, race, ethnic background, color, religious affiliation, union affiliation, gender, gender identity, sexual orientation, marital status, national origin, nationality, genetics and health or disability.
 
 
 Any unsolicited application from Recruitment Agencies is deemed to be rejected and does not constitute in any manner an offer from a Recruitment Agency.
</div>

Valify Solutions

<div>
 
 
 About the company:
 
 
 
 
 Valify is an Egyptian reg-tech company that provides digital identity technology powered by artificial&nbsp; intelligence and machine learning to different markets/sectors across Egypt and the Arab world.
 
 
 
 
 
 
 
 About the Role:
 
 
 
 The FP&amp;A Manager will lead Valify&rsquo;s Financial Planning &amp; Analysis (FP&amp;A) function, with full responsibility for building and maintaining financial models, budgets, and forecasts. The role requires delivering investor-ready reporting, board packs, and scenario planning while working closely with leadership to drive financial strategy and decision-making. This position combines hands-on modeling with strategic insights, ensuring Valify maintains financial discipline as it scales across MENA.
 
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 
 <ul>
 <li>
 Build 12&ndash;24 month financial models for all verticals (P&amp;L, cash flow, balance sheet, SaaS KPIs).
 </li>
 <li>
 Own the forecasting cycle: monthly, quarterly, annual.
 </li>
 <li>
 Develop driver-based models for revenue, churn, upsell, and CAC.
 </li>
 <li>
 Create SaaS KPI dashboards: ARR, MRR, CAC, LTV, Payback, Gross Margin, NRR.
 </li>
 <li>
 Lead the annual budgeting process with department heads.
 </li>
 <li>
 Track budget vs. actuals and explain variances.
 </li>
 <li>
 Identify and recommend cost optimization opportunities.
 </li>
 <li>
 Prepare monthly/quarterly investor reports and board presentations.
 </li>
 <li>
 Run scenario planning (Base, Best, Worst).
 </li>
 <li>
 Support fundraising and due diligence with financial analysis.
 </li>
 <li>
 Partner with Sales to align pipeline forecasts with ARR growth.
 </li>
 <li>
 Work with Sales, Product, and Operations to align assumptions.
 </li>
 <li>
 Collaborate with Tech/Infra to track cloud cost scaling and unit economics.
 </li>
 <li>
 Advise leadership on pricing, contracts, and expansion markets.
 </li>
 <li>
 Establish FP&amp;A frameworks and reporting cadence.
 </li>
 <li>
 Mentor junior analysts or outsourced resources.
 </li>
 <li>
 Implement best practices in SaaS FP&amp;A.
 </li>
 </ul>
 
 
 
 
 
 
 Qualifications:
 
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Economics, or related field.
 </li>
 <li>
 FMVA (Financial Modeling &amp; Valuation Analyst &ndash; CFI) certification is required.
 </li>
 <li>
 8&ndash;12 years of finance experience, with 4+ years in FP&amp;A for SaaS/Tech/Enterprise B2B.
 </li>
 <li>
 Strong expertise in financial modeling, forecasting, and variance analysis.
 </li>
 <li>
 Deep understanding of SaaS metrics: ARR, MRR, CAC, LTV, Churn, Payback, NRR, Gross Margin.
 </li>
 <li>
 Experience preparing investor/board reports and supporting fundraising.
 </li>
 <li>
 Advanced Excel/Google Sheets modeling (PowerBI/Tableau a plus).
 </li>
 <li>
 Experience in high-growth SaaS or scale-up environments.
 </li>
 </ul>
</div>

Senior Manager Financial Planning Analysis

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:
 
 5-7 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

Majid Al Futtaim

<div>
 
 JOB TITLE
 
 
 
 Associate Manager - Financial Planning and Analysis | MAF Entertainment | Entertainment (B0029L)
 
 
 
 Role Summary
 
 
 
 The Associate FP&amp;A Manager supports the Real Estate function by managing rent payment and expense processes, ensuring accuracy and compliance with governance standards, and maintaining high-quality data for budgeting and forecasting. The role also contributes to financial systems initiatives, reporting enhancements, and process improvements to strengthen overall FP&amp;A capabilities.
 
 
 
 ROLE PROFILE
 
 
 
 <ul>
 <li>
 Collaborate with the Real Estate department to manage rent payments across all MAF Entertainment sites.
 </li>
 <li>
 Design and maintain rent control processes aligned with governance standards.
 </li>
 <li>
 Maintain monthly rent and expense trackers with variance analysis and commentary.
 </li>
 <li>
 Lead the budgeting and forecasting cycles for rent expenses, ensuring detailed variance analysis.
 </li>
 <li>
 Ensure timely, accurate budget submissions while maintaining data integrity.
 </li>
 <li>
 Support internal reporting needs and drive financial process improvements through automation.
 </li>
 <li>
 Assist in designing and implementing Power BI tools for better reporting and insights.
 </li>
 <li>
 Achieve effective rent control, reduce payment delays, optimize cash flow, and ensure full policy compliance.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, or a related field.
 </li>
 <li>
 Minimum 3 years of experience in FP&amp;A or financial control roles.
 </li>
 <li>
 Strong background in financial analysis and data modeling.
 </li>
 <li>
 Hands-on experience with financial systems such as Hyperion (PBCS), SAP Fiori, and Power BI (including DAX).
 </li>
 <li>
 Advanced problem-solving and root-cause analysis skills, with the ability to clearly communicate findings and recommendations.
 </li>
 <li>
 Technologically adept with strong attention to detail, demonstrating a willingness to learn new tools and effectively manage multiple priorities in a fast-paced environment.
 </li>
 </ul>
</div>

Associate Manager - Financial Planning and Analysis

EGEC Qatar

Job Summary:We are seeking a highly analytical and tech-savvy Remote Financial Manager (Part-Time) with a strong background in finance and a solid understanding of AI tools and emerging technologies. The ideal candidate will manage financial planning, forecasting, budgeting, and analysis&mdash;while leveraging AI solutions to optimize reporting, automate processes, and support data-driven decision-making.Key Responsibilities:Financial Management:<ul><li>Oversee and maintain financial planning, budgeting, and forecasting.</li><li>Prepare monthly, quarterly, and annual financial reports and performance analyses.</li><li>Monitor cash flow, profitability, and key financial indicators.</li><li>Provide actionable insights to leadership based on financial analysis.</li><li>Ensure compliance with local and international financial regulations.</li></ul>AI &amp; Technology Integration:<ul><li>Use AI tools and automation platforms to streamline financial reporting and analytics.</li><li>Recommend and implement technology-based solutions for budgeting, invoicing, and expense tracking.</li><li>Collaborate with tech teams to integrate financial data into dashboards or BI tools (e.g., Power BI, Tableau, Looker).</li></ul>Strategic Financial Planning:<ul><li>Develop data-driven strategies for cost optimization and revenue growth.</li><li>Assist in scenario planning using AI-based forecasting models.</li><li>Evaluate new technology investments from a financial perspective (ROI, TCO).</li></ul>Requirements:Qualifications:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field.</li><li>Strong understanding of AI tools and financial automation platforms (e.g., ChatGPT, Excel Power Query, Zoho, QuickBooks, Xero, etc.).</li><li>Experience with BI tools and data visualization.</li><li>At least 5 years of experience in financial management, with tech industry exposure preferred.</li></ul>Skills:<ul><li>Strong analytical and problem-solving skills.</li><li>Proficiency in Excel, cloud accounting tools, and financial modeling.</li><li>Understanding of APIs, databases, or AI tools is a plus.</li><li>Excellent communication skills and ability to work independently.</li><li>Comfortable working in a remote, asynchronous environment.</li></ul>Job Type: Part-timeApplication Question(s):<ul><li>Have you ever used automation or AI tools to support financial operations?</li><li>Do you hold any certifications such as CPA, CFA, CMA, or FMVA?</li><li>How many years total experience do you have?</li><li>What is your ability to join?</li><li>What is your current salary?</li><li>What is your expected&nbsp;salary?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Financial Management: 10 years (Required)</li></ul>

Remote Financial Manager (Part-Time)

Decima International

<div>
 Decima International is a professional services company, providing project management and controls services to clients in the United States and the Middle East. Our mission is to become the premier professional services provider across all industry sectors we are engaged in. To accomplish this, Decima International's founders established a simple yet powerful formula:
 
 
 Approach each client engagement as a
 
 partnership
 
 , create an environment that attracts the
 
 most talented professionals
 
 and allows them to flourish, and regulate
 
 growth
 
 to maintain
 
 excellence
 
 in our service standards.
 
 
 If you are interested in a long and rewarding career working with high-profile clients on some of the most challenging projects in the world, then Decima is where you belong. At Decima, you will be able to explore incredible growth and professional development opportunities.
 
 
 We are looking for a driven and capable
 
 Finance Manager
 
 to support us with overseeing the full spectrum of finance and accounting operations, including daily accounting management, financial planning and analysis, compliance, treasury, and team leadership. This role will play a pivotal part in shaping our financial strategy while ensuring accuracy, compliance, and operational excellence.
 
 
 We are looking to bring in dedicated individuals with a passion for innovation and talent for multitasking in a fast-paced environment. We will help you grow, pursue, and fulfill what inspires you so we can make big impacts on the world together.
 
 
 
 Responsibilities
 
 
 
 
 Accounting &amp; Compliance
 
 
 
 <ul>
 <li>
 Oversee daily accounting operations, including accounts payable, accounts receivable, payroll, and general ledger maintenance
 </li>
 <li>
 Supervise and review work of accountants, ensuring accuracy and timeliness of month-end and year-end closing
 </li>
 <li>
 Ensure compliance with GAAP/IFRS, tax regulations, and internal policies
 </li>
 <li>
 Coordinate annual financial audits and liaise with external auditors, tax advisors, and regulatory bodies
 </li>
 <li>
 Implement and monitor internal controls to safeguard assets and ensure accurate financial reporting
 
 
 </li>
 </ul>
 
 Financial Planning &amp; Analysis (FP&amp;A)
 
 
 
 <ul>
 <li>
 Lead preparation of annual budgets, rolling forecasts, and multi-year financial projections
 </li>
 <li>
 Provide variance analysis (actual vs. budget/forecast) and deliver actionable insights to leadership
 </li>
 <li>
 Support strategic planning by modeling scenarios, capital requirements, and investment returns
 </li>
 <li>
 Partner with operational managers to monitor project costs, resource utilization, and profitability
 
 
 </li>
 </ul>
 
 Cash Flow &amp; Treasury
 
 
 
 <ul>
 <li>
 Manage company cash flow, working capital, and liquidity requirements
 </li>
 <li>
 Monitor receivables and payables to optimize financial position
 </li>
 <li>
 Develop and maintain banking relationships to support growth and operations
 
 
 </li>
 </ul>
 
 Leadership &amp; Team Management
 
 
 
 <ul>
 <li>
 Develop, supervise, and mentor accounting staff, including Senior and Staff Accountants
 </li>
 <li>
 Foster a culture of accuracy, accountability, and continuous improvement within the finance team
 </li>
 <li>
 Collaborate with other departments to align financial operations with company goals
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 
 Required Qualifications
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or related field (CPA or CMA preferred)
 </li>
 <li>
 15+ years of progressive experience in finance and accounting, with at least 3&ndash;4 years in a supervisory or management role
 </li>
 <li>
 Strong knowledge of accounting principles, financial modeling, and business analysis
 </li>
 <li>
 Proficiency with accounting software (QuickBooks or equivalent) and MS Excel
 </li>
 <li>
 Excellent leadership, analytical, and communication skills
 </li>
 <li>
 Strong attention to detail, accuracy, and ability to provide strategic insights
 
 
 </li>
 </ul>
 POSITION DETAILS
 
 
 <ul>
 <li>
 
 Location (office-based):
 
 MENA Office in Heliopolis, Cairo, Egypt
 </li>
 <li>
 
 Position:
 
 Finance Manager
 </li>
 <li>
 
 Position Classification:
 
 Salary-based full-time regular hours
 
 
 </li>
 </ul>
 PRODUCTIVITY TOOLS
 
 
 <ul>
 <li>
 Microsoft Office
 </li>
 <li>
 Microsoft 365
 
 
 </li>
 </ul>
 Decima International is an Equal Opportunity Employer who is committed to the safety and wellbeing of all. All qualified applicants will receive consideration for employment without regard to race, religion, creed, color, national origin, ancestry, sex (including pregnancy, childbirth, breastfeeding, or medical conditions related to pregnancy, childbirth, or breastfeeding), age, medical condition, marital or domestic partner status, sexual orientation, gender, gender identity, gender expression and transgender status, mental disability or physical disability, genetic information, military or veteran status, citizenship, low-income status or any other status or characteristic protected by applicable law.
 
 
 At Decima International, we offer a competitive salary package, including paid time off and performance-based bonuses. We also provide excellent medical, vision and dental insurance for our employees.
</div>

Finance Manager

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