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financial planning analyst

Achyutam International - Consulting in HR & Finance

<div>
 
 Department:
 
 Finance
 
 
 
 Location:
 
 Egypt
 
 
 
 Experience Required:
 
 1&ndash;3 Years
 
 
 
 Education:
 
 Bachelor's Degree in Finance or Accounting (Professional certifications like ACCA, CMA, CA, CPA preferred)
 
 
 
 Industry:
 
 Manufacturing / FMCG / Multinational
 
 
 
 Employment Type:
 
 Full Time
 
 
 
 Functional Area:
 
 Finance &amp; Accounting
 
 
 
 Reports To:
 
 Commercial Finance Controller
 
 
 
 Job Summary
 
 
 
 We are seeking a detail-oriented and analytical
 
 Finance Analyst
 
 to join our dynamic team. The ideal candidate will support financial planning, budgeting, and reporting processes, while providing insights that drive strategic decisions. This role is critical to optimizing profitability, pricing, operational efficiency, and working capital.
 
 
 
 Key Responsibilities
 
 
 
 
 Financial Planning &amp; Budgeting
 
 
 
 <ul>
 <li>
 Assist in preparing annual and quarterly business plans and budgets
 </li>
 <li>
 Develop Annual Operating Plan (AOP) presentations
 
 
 </li>
 </ul>
 
 Pricing &amp; Margin Management
 
 
 
 <ul>
 <li>
 Analyze margins and review selling price adjustments
 </li>
 <li>
 Prepare monthly performance presentations for business units
 
 
 </li>
 </ul>
 
 Cost &amp; Efficiency Analysis
 
 
 
 <ul>
 <li>
 Calculate savings from initiatives and analyze OPEX
 </li>
 <li>
 Review yield losses, PPV, and PEV impacts
 
 
 </li>
 </ul>
 
 Working Capital &amp; Inventory Management
 
 
 
 <ul>
 <li>
 Support inventory and receivables optimization
 </li>
 <li>
 Maintain landed-cost matrices and update inventory costs
 
 
 </li>
 </ul>
 
 Capital Planning &amp; Evaluation
 
 
 
 <ul>
 <li>
 Participate in capital proposal reviews and financial assessments
 
 
 </li>
 </ul>
 
 Financial Reporting &amp; Analysis
 
 
 
 <ul>
 <li>
 Prepare monthly flash reports and OPEX summaries
 </li>
 <li>
 Ensure timely reporting of key financial metrics
 
 
 </li>
 </ul>
 
 Risk Identification &amp; Mitigation
 
 
 
 <ul>
 <li>
 Identify financial risks and support mitigation strategies
 
 
 </li>
 </ul>
 
 Financial Modelling &amp; Decision Support
 
 
 
 <ul>
 <li>
 Build financial models for pricing, investment, and business cases
 
 
 </li>
 </ul>
 
 Education
 
 
 
 
 Desired Candidate Profile:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s in Finance or Accounting
 </li>
 <li>
 Preferred: ACCA, CMA, ICWA, CA, CPA
 
 
 </li>
 </ul>
 
 Experience
 
 
 
 <ul>
 <li>
 1&ndash;3 years in a similar role
 </li>
 <li>
 Experience in financial modeling, ERP systems (SAP/Oracle), and fast-paced environments
 
 
 </li>
 </ul>
 
 Skills
 
 
 
 <ul>
 <li>
 Advanced Excel &amp; data analysis
 </li>
 <li>
 Strong communication and problem-solving
 </li>
 <li>
 Knowledge of costing, margin analysis, and working capital management
 </li>
 <li>
 Exposure to financial reporting systems
 
 
 </li>
 </ul>
 
 Key Competencies
 
 
 
 
 Skill Proficiency
 
 
 
 Communication Advanced
 
 
 Problem-solving High
 
 
 Analytical Thinking Intermediate
 
 
 Interpersonal Moderate
 
 
 Result-Oriented Advanced
 
 
 Negotiation Experienced
 
 
 
 Perks And Benefits
 
 
 
 <ul>
 <li>
 Exposure to international assignments
 </li>
 <li>
 Professional development opportunities
 </li>
 <li>
 Collaborative work culture
 
 
 </li>
 </ul>
 Achyutam International is a leading Recruitment Agency for Jobs in Africa, Middle East and Asia, both for Expatriates and for Local professionals. Through our AI based database, which has a large number of professionals interested in International jobs, Achyutam International closes any challenging mandates in the fields of operations, engineering, production, R&amp;D, Quality Control, Supply Chain Management, Logistics, IT, Finance, Sales, CEO's and others; Many candidates has got jobs in Edible Oil, plastics, FMCG, beverages, metals, fodd processing, Agri, Textiles, steel, packaging,etc..
 
 
 Achyutam International has headhunted professionals in 30+ countries like Nigeria, Ghana, Benin, Conakry, IVC, Cameron, Senegal, South Africa, Mozambique, Kenya, Tanzania, Ethiopia, Angola, DR Congo, Malawi, Rwanda, Sudan, Malaysia, Indonesia, UK, Singapore, Mauritius, Madagascar, UAE, Dubai, Saudi Arabia, Kuwait, Oman, Muscat, etc.
</div>

Finance Analyst for Egypt

TAQA Water

<div>
 
 About The Job Financial Analyst
 
 
 
 
 Job Responsibilities:
 
 
 
 <ul>
 <li>
 Collecting and analyzing data for companys operational costs (operation orders)
 </li>
 <li>
 Setting, Developing and analyzing standard costs depending on feedback.
 </li>
 <li>
 Establishing costs allocation for all business processes such as materials, labor and other administration costs,
 </li>
 <li>
 Manage and coordinate the key financial measures (revenue, gross profit, expense, profit and cash), and also advise on cost reducing techniques
 </li>
 <li>
 Check costs, allocations assigned with Trial balance to ensure accuracy of his/her recordings.
 </li>
 <li>
 comparing the company's performance across different periods to gain insights into its financial health
 </li>
 <li>
 Track receivables, follow up customer collections, report discrepancies
 </li>
 <li>
 Preparing control reports and presenting their findings to management
 </li>
 <li>
 Coordinating with warehouse, purchasing and sales staff to manage inventory levels, forecasting supply needs based on trends and demand patterns
 </li>
 <li>
 Processing and documenting, invoicing damaged inventory and coordinating repairs or disposal
 </li>
 <li>
 Using inventory management software and systems to track and analyze inventory trends and performance
 </li>
 <li>
 Assist in the preparation of financial reports
 </li>
 <li>
 Master data creation for Profit centers and Cost centers on ERP SAP system
 
 
 </li>
 </ul>
 
 Job Requirements
 
 
 
 Bachelors degree in finance, accounting, or a related field.
 
 
 <ul>
 <li>
 1 - 3 years of experience in accounting or finance.
 </li>
 <li>
 Strong analytical skills.
 </li>
 <li>
 Proficiency in Excel/Sheets and PowerPoint.
 </li>
 <li>
 One to three years of experience in financial analysis, financial modeling, is preferred.
 </li>
 <li>
 Proficiency in using SAP is preferred.
 </li>
 </ul>
</div>

Financial Analyst

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
 
 
 
 The role serves as a strategic partner to commercial teams, supporting financial planning, performance analysis, and decision-making through accurate reporting, cost analysis, and business insights. The role ensures efficient financial operations and provides analytical support for key business initiatives across the commercial interface.
 
 
 
 Duties
 
 
 
 <ul>
 <li>
 Collaborate closely with Sales and Marketing teams to support, challenge, and influence business decisions that drive performance.
 </li>
 <li>
 Provide clear financial advice and insights to strengthen decision-making in commercial areas.
 </li>
 <li>
 Support key decisions by building business cases, modeling scenarios, and analyzing revenue, cost, margin, and profit impacts.
 </li>
 <li>
 Identify and evaluate new business opportunities (e.g., new product development), offering financial leadership on strategic projects.
 </li>
 <li>
 Monitor Sales and Marketing performance using both quantitative and qualitative data.
 </li>
 <li>
 Deliver insightful reporting with clear KPIs and commentary to drive commercial decisions.
 </li>
 <li>
 Lead performance reviews across customer, channel, and regional segments to support target setting and continuous improvement.
 </li>
 <li>
 Lead financial planning for Sales and Marketing in strategic and annual planning cycles.
 </li>
 <li>
 Ensure robust forecasting and provide challenge and support to Sales and Marketing.
 
 
 </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 - Commercial Business Control

Breadfast

<div>
 
 
 What you will do:
 
 
 
 
 
 <ul>
 <li>
 Develop financial planning processes related to budgeting and forecasting at a bottoms up level
 </li>
 <li>
 Partner with teams to develop and track business performance vs KPIs
 </li>
 <li>
 Develop financial performance review insights in support of investor and executive meetings
 </li>
 <li>
 Partner with Accounting to drive greater detail and speed in our reporting to enable business decision making
 </li>
 <li>
 Assist in reviewing departments&rsquo; results of analysis and develop rolling forecasts for the remainder of the financial year, including P&amp;L, Balance Sheet, Cash Flow Revenues and Expenses
 </li>
 <li>
 Develop decision making models to guide the business on commercial and operational network strategy
 </li>
 <li>
 Conducting variance analysis between budget vs actual performance
 </li>
 <li>
 Conduct sensitivity and scenario analysis to maximize returns on our investment.
 </li>
 </ul>
 
 
 
 
 
 What you will need
 
 
 
 
 
 <ul>
 <li>
 1-3 years of experience in management consulting or investment banking roles
 </li>
 <li>
 Highly proficient in excel modelling, ability to synthesize insights from large data sets to guide decision making.
 </li>
 <li>
 Strong verbal and written communication skills including PowerPoint, Word, and Excel mastery
 </li>
 <li>
 Strong SQL background.
 </li>
 <li>
 Strong performance and analytical skills.
 </li>
 <li>
 Intense curiosity and comfort in ambiguous, fast paced environments with a passion for independent learning.
 </li>
 <li>
 Experience collaborating with people from a variety of backgrounds, cultures, and disciplines.
 </li>
 </ul>
</div>

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>
 </ul>
 
 
</div>

PepsiCo

<div>
 
 Overview
 
 
 
 This role is responsible for supporting the MENA FOBO BU Franchise Commercial, finance &amp; planning &amp; other support functions with key reporting and analysis of performance by Channel, Key Customer and Sales Area against key deliverables, Adding value to the reports suite, this role also provides meaningful insights and recommendations to the Franchise Leadership team, highlighting all opportunities for growth and productivity. The Franchise Analyst roles has the added key responsibility of interacting with the relevant bottler team members to gather the data and support reconciliation between PepsiCo and Bottler on Co-op Budgets and Spends along with PepsiCo Finance and Controls team.
 
 
 
 Responsibilities
 
 
 
 Functional Responsibilities:
 
 
 <ul>
 <li>
 Support PepsiCo Franchise senior leadership team (typically LG1+) - with standard reporting against established performance measurables as well as ad-hoc reporting requests
 </li>
 <li>
 Responsible on all financial &amp; planning reporting related to the assigned market on the agreed frequency with high level of accuracy. The accuracy of these reports has significant impact on Pepsico spends related decisions running into Millions of Dollars, and without another layer of control - apart from the Franchise Directors themselves, whom the analyst role supports
 </li>
 <li>
 Partner with Cluster Commercial Leadership to revise and refine reporting requirements, ensuring outputs remain relevant, meaningful and user-friendly to best support decision-making
 </li>
 <li>
 Analyze large complex data sets, across multiple categories, channels, customers and highlight opportunities by Customer/Channel. The role is expected to not just compile data but understand and highlight insights with better business understanding. This is a key expectation as the Franchise Team is very lean and does not have any other team members supporting data insights.
 </li>
 <li>
 Develop on-demand reports delivering improved agility through ease of access and enhanced visualization
 </li>
 <li>
 Collate and format large and complex sets of data across multiple channels, customers and sales areas. Analyze data to distil meaningful insights on performance trends and opportunities
 </li>
 <li>
 Present insights and recommendations to Franchise Leadership team on a monthly basis and in a clear, concise and professional manner. Franchise Analyst is expected to deliver presentations for the Franchise Director that can be then in turn presented to the Bottler of Franchise BU GM for making the business case of investment or insights on spend performance tracking as needed.
 </li>
 <li>
 Support Commercial Analytics functional excellence, helping to evaluate new technologies to improve capability of GBS service offering. The role is expected to upgrade the current quality of MS-excel based reports to further enable Power BI and other technology enabled Dashboards for agile and visually enhanced reporting.
 </li>
 <li>
 Support business development and continuous improvement initiatives to drive growth and efficiency both within Cluster and GBS Hub
 </li>
 <li>
 The Franchise analyst role also works on Funds reconciliation between Bottler and PepsiCo and supports the BU Franchise Finance and Controls teams with Fact Sheets (Approved Spends) tracking and activities completed by the bottler against the approved budgets along with highlight remaining budget on a regular interval.
 
 
 </li>
 </ul>
 People Responsibilities:
 
 
 <ul>
 <li>
 Develop daily interaction with senior leadership with the market under scope. Across multiple Functions including Franchise Directors, and BU Finance Planning and Controls teams
 </li>
 <li>
 Develop winning relationships with key stakeholders including the bottler staff as needed within the Franchise Cluster Commercial function, embedding GBS Commercial Analytics services within the organization
 </li>
 <li>
 Act as a point of contact and trusted business partner for Franchise Cluster Commercial team, participating in standard operational review calls with key stakeholders and Business Leaders
 </li>
 <li>
 Support the Reporting &amp; Analytics Lead and Cluster Sales Lead with all initiatives to improve GBS service offerings
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 
 Essential:
 
 
 
 <ul>
 <li>
 Fluent English with excellent interpersonal skills
 </li>
 <li>
 Exceptional written and oral communication, adapting approach by situation and audience
 </li>
 <li>
 Demonstrated experience with MS Excel (Advanced), Power BI &amp; Commercial Analytics tools
 </li>
 <li>
 Collaboratively and proactively works with multi-functional teams
 </li>
 <li>
 Flexible, organized and able to handle competing priorities
 </li>
 <li>
 Experience using SAP, SAP BI
 
 
 </li>
 </ul>
 Good to have:
 
 
 <ul>
 <li>
 Working knowledge of AI Tools to leverage in Reporting and Analytics
 </li>
 <li>
 Financial Background.
 </li>
 </ul>
</div>

Sales Analyst

FlapKap

<div>
 
 What is FlapKap ?
 
 
 
 We are the financial growth partner for the small and medium-sized businesses in the Middle East and Africa. We support our merchants to overcome their cash constraints by financing their working capital and ensuring their growth without losing equity.
 
 
 For more info, check our feature on Forbes.
 
 
 
 Why FlapKap?
 
 
 
 FlapKap is a fast, smart, collaborative and first of a kind startup that aims to disrupt the financial industry in the MENA region. We are backed by QED, BECO Capital, A15, Outliers, and Nclude with a total financing of over $40m USD. FlapKap offers a safe environment with a welcoming atmosphere to creativity and innovation. Everyday there are new challenges and significant achievements that make everyone charged, excited and proud to belong.
 
 
 
 Description:
 
 
 
 FlapKap, a leading financial growth partner for digitally-native businesses in the Middle East and Africa, is seeking a motivated and dynamic Financial Analyst to join our passionate team. As a Financial Analyst, your role will be to push the boundaries and capabilities of our credit-scoring engine and modules. You will be responsible for conducting financial analyses, improving existing processes, and innovating in finding other alternative scoring techniques and methods. The Financial Analyst will work with different teams (i.e., technology and commercial) to build an engine that continuously monitors and decreases FlapKap's cost of risk.
 
 
 
 Job Description
 
 
 
 <ul>
 <li>
 Analyze and verify financial statements, Bank statements and other relevant information to assess the creditworthiness of a merchant
 </li>
 <li>
 Credit-scoring potential merchants through building, improving and analyzing financial models
 </li>
 <li>
 Forecasting client's financials and recommending appropriate financing options based on credit risk and financial needs
 </li>
 <li>
 Collaborating with Tech team to help automate various processes
 </li>
 <li>
 Iterating and improving on existing processes
 </li>
 <li>
 Working on and improving existing templates
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Finance, Accounting, Economics, or a related field (MBA or CPA/CFA a plus).
 </li>
 <li>
 2-4 years of experience in financial analysis, operations, or accounting.
 </li>
 <li>
 Strong proficiency in Excel (pivot tables, VLOOKUPs, financial modeling) and familiarity with ERP/financial systems (e.g., SAP, Oracle, NetSuite).
 </li>
 <li>
 Excellent analytical, problem-solving, and organizational skills.
 </li>
 <li>
 Strong attention to detail and ability to work under tight deadlines.
 </li>
 <li>
 Effective communication and collaboration skills across teams
 </li>
 <li>
 Fluent English
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 <ul>
 <li>
 Competitive Salaries
 </li>
 <li>
 Paid time off
 </li>
 <li>
 Healthcare coverage
 </li>
 <li>
 A highly collaborative team environment that will support your professional and personal growth
 </li>
 <li>
 A culture that promotes Work-Life balance and Wellbeing
 </li>
 <li>
 A culture of learning and innovation
 </li>
 </ul>
</div>

Senior Financial Analyst ( USD Salary )

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