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supply chain planning assistant analyst

financial planning analyst

Lafarge Egypt

<div>
 
 
 
 WHO IS LAFARGE?
 
 
 
 
 As a member of Holcim Group, a global leader in innovative and sustainable building solutions, Lafarge is enabling greener cities, smarter infrastructure, and improved living standards all over Egypt. With sustainability at the core of our strategy, we are becoming a net-zero company, thriving with our people and communities. Lafarge Egypt launched one of the largest cement plants in the MENA region which is located in Ain Al-Sokhna, with a plant capacity of 9.5 MT and 5 state-of-the-art production lines. Through its established business operations in Cement, Ready-Mix concrete, Lafarge Egypt has demonstrated its commitment to the provision of sustainable building materials. Lafarge Egypt continuously seeks to meet the needs of a wide range of customers including but not limited to individual homebuilders, large construction companies, architects, or local artisans, powered by 1500 passionate employees.
 
 
 
 
 
 
 
 Overview
 
 
 
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 <li>
 The Financial Planning Analyst supports the FP&amp;A department in providing comprehensive financial analysis, forecasting, budgeting, and reporting. This role focuses on the technical aspects of financial planning, ensuring data accuracy, conducting detailed analyses, and supporting the implementation of financial strategies. The Financial Planning Analyst plays a critical role in assisting with month-end closing, forecasting, cash flow management, and benchmarking activities.
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 </ul>
 
 
 
 
 
 
 Responsibilities:
 
 
 
 
 
 
 1-Health &amp; Safety:
 
 
 
 <ul>
 <li>
 Comply with Health &amp; Safety Rules and Regulations as per Lafarge H&amp;S Standards
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 </ul>
 
 
 
 2-Functional:
 
 
 
 
 
 Month-End Closing:
 
 
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 Assist in reviewing actual financial results and ensuring accuracy and competences of financial records.
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 Create and review accruals and provisions where necessary, ensuring proper accounting treatment.
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 Prepare variance analysis comparing actuals results versus forecasts, budget &amp; prior periods to identify key drivers and trends
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 Support the approval process for invoices and purchase requisitions, ensuring correct accounting allocation and alignment with forecasts and budgets
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 Conduct quarterly sales incentive performance calculation based on targets approved by senior management
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 </ul>
 
 
 RMX Credit &amp; Cost Controlling:
 
 
 <ul>
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 Prepare credit assessments for new customers, thoroughly identifying and evaluating financial risks to support business decisions.
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 Perform detailed variance analysis, comparing actual financial results against standard costs. Identify key trends, potential risks, and opportunities to optimize cost control across operations.
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 Track and analyze maintenance expenditures RMX batch plants and the company's fleet, identifying areas for efficiency improvements and cost reduction.
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 Monitor and analyze SG&amp;A costs, ensuring accurate allocation and identifying opportunities for efficiency and control.
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 </ul>
 
 
 Country People Costs:
 
 
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 Track direct and subcontracted people cost regarding the cost centers, headcount.
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 Monitor actual people cost against forecast, budget &amp; prior year.
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 Provide the proper and accurate allocation of new hires as per company reporting standards.
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 </ul>
 
 
 Financial Planning and Analysis:
 
 
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 Assist in the preparation monthly forecast, annual budget and consolidation of financial statements for medium-term planning.
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 Support the FP&amp;A team in developing business review, financial models and strategy presentations and presenting KPIs and financial insights to senior management.
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 Monitor RMX business performance daily, analyzing Profit &amp; Loss (P&amp;L) statements for each site to ensure immediate insights into operational efficiency.
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 Conduct detailed profitability analyses by RMX site, customer, and material to identify opportunities for margin optimization and support strategic pricing decisions.
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 Assist in implementation new RMX batch plants Feasibility Studies &amp; evaluate the financial profitability providing recommendations to senior management regarding potential opportunities and risks.
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 </ul>
 
 
 Financial Benchmarking:
 
 
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 Contribute to the benchmarking analysis against other listed players in the market to assess financial performance by analyzing differences in financial performance, including cost structures, and efficiency.
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 </ul>
 
 
 Data Management and Systems:
 
 
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 Maintain accurate and up-to-date financial data and records in financial systems.
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 Assist in the implementation and enhancement of financial software and ERP systems to improve data accuracy and reporting.
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 Develop and maintain financial models and tools to support analysis and decision-making.
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 </ul>
 
 
 Compliance and Reporting:
 
 
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 Ensure compliance with company policies, financial regulations, and internal controls.
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 Support internal and external audits by providing necessary documentation and explanations.
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 </ul>
 
 
 HARP Compliance:
 
 
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 Using actions in place to move the company to align with group rules (HARP). This includes costs allocation; cost centers details, allocation of costs in variable and fixed breakdowns, headcounts definition, etc&hellip;
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 </ul>
 
 
 
 
 
 
 Qualifications
 
 
 
 
 
 Education:
 
 Bachelor's degree in Finance, Accounting, or a related field; CPA or CMA certification is a plus.
 
 
 
 Technical Skills
 
 
 <ul>
 <li>
 Budgeting, Forecasting, Controlling and SAP
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 Financial Modeling
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 Advanced Excel
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 Variance Analysis
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 Scenario Planning &amp; Sensitivity Analysis
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 </ul>
 
 
 Soft Skills
 
 
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 Excellent interpersonal and communication skills.
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 Highest Level of analytical skills.
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 Strong attention to detail and accuracy.
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 </ul>
 
 
 Experience:
 
 1-3 years in FP&amp;A and Controlling roles
 
 
 
 
 
 
 
 WHO ARE LAFARGE PEOPLE?
 
 
 
 
 Lafarge people are passionate about finding better ways to build. They embrace innovation and improvement with a pioneering spirit. They work as trusted partners, creating better solutions and experiences for their customers, communities, and colleagues.
 
 
 
 
 
 
 
 YOUR LAFARGE EXPERIENCE
 
 
 
 
 At Lafarge, there is endless opportunity for you to play your part. Whether you&rsquo;re in a technical, managerial, or frontline role, you can shape a career that works for you. With us you&rsquo;ll have the chance to embrace the passion we share for our planet. You&rsquo;ll be encouraged to seek out diverse perspectives, share your ideas, and build the skills and connections you need to perform at your best. Because it&rsquo;s only when we work together in a culture where everyone thrives, that we can build the world we all want to live in.
 
</div>

Financial Planning Analyst

OneHealth

<div>
 
 Job Description:
 
 
 &middot; Supporting in Undertaking strategic analysis, business planning and expenses budgeting
 
 
 &middot; Coordinate with Line of business owners to understand key trends, challenges, opportunities, and
 
 
 forecasting implications
 
 
 &middot; Research and analyze financial reports and market trends to Design best practice planning discussions
 
 
 and modelling, develop planning tools, processes, reports and analytics
 
 
 &middot; Coordinate with all department&rsquo;s heads regarding business plan and expenses budget preparation
 
 
 &middot; Support in the production of the business plan, financial modeling and regular forecasts in timely fashion,
 
 
 with sufficient analytics including the underlying fundamentals and assumptions
 
 
 &middot; Challenge the expenses budget with stakeholders reaching the optimum level of expenses in favor of the
 
 
 business
 
 
 &middot; Reviewing, monitoring and tracking budgets on monthly basis with consumption reports communicated to cost centers&rsquo; owners and ensuring their adherence to the budgetary limits.
 
 
 &middot; Conducting reviews and evaluations for cost-reduction opportunities
 
 
 &middot; Provide insightful information and expectations to head of Product Development and Performance Management to aid in long-term and short-term decision making.
 
 
 &middot; Track the company's financial status and performance to identify areas for potential improvement
 
 
 &middot; Support the head of Product Development and Performance Management in Coordinating timely and accurate monthly reporting and analysis to the CFO and executive committee, which integrates both financial and non-financial data in reporting dashboards for distribution to senior management and board of directors.
 
 
 &middot; Ensure that all Finance internal rules and procedures are updated on annual basis reflecting any changes in Legal, regulations, local GAAP and/or Group standards.
 
 
 
 
 
 Job Requirements:
 
 
 Education:
 
 
 &middot; University degree from Finance
 
 
 &middot; Preferable Post graduate studies in connection to the job description are an advantage CFA or FMVA or MBA
 
 
 Experience:
 
 
 &middot; Experience conceiving and delivering innovative solutions leveraging technology and information &middot; Experience working in a Global Organization supporting diverse businesses and geographies.
 
 
 &middot; Knowledge on developing KPIs and business process analysis and redesign.
 
 
 &middot; In-depth knowledge of various operating systems and databases.
 
 
 &middot; Experience with working with an on-shore/off-shore model, with strong project management expertise.
 
 
 &middot; Problem-solving, with a willingness to work in a fast-paced work environment and hands-on mentality to deliver a successful product/ project.
 
 
 &middot; 1-3 years of experience in finance within similar role
 
 
 &middot; Experience in Healthcare industry is a plus
 
 
 Skills:
 
 
 &middot; Excellent knowledge of quantitative modelling (using spreadsheets or database)
 
 
 &middot; Structured thought process.
 
 
 &middot; Excellent command of spoken and written English Language.
 
 
 &middot; Excellent communication skills.
 
 
 &middot; Excellent team spirit and leadership.
 
</div>

SuperPay by e&

<div>
 We are seeking a talented and detail-oriented Financial Planning &amp; Analysis (FP&amp;A) Analyst with a minimum of 3 years of experience to join our finance team. The ideal candidate will play a crucial
 
 
 role in supporting the financial planning and decision-making processes, providing valuable insights to drive business performance.
 
 
 
 Key Responsibilities
 
 
 
 1- Conduct in-depth financial analysis to support strategic decision-making.
 
 
 2- Prepare and present insightful financial reports to management, highlighting key trends, risks, and opportunities.
 
 
 3- Develop and maintain financial models to facilitate reporting and analysis.
 
 
 4- Generate regular management reports and dashboards to communicate financial performance metrics.
 
 
 5- Analyze costs and expenses to identify areas of improvement and efficiency.
 
 
 6- Work closely with operational teams to develop cost-saving initiatives.
 
 
 7- Build and update financial models to assess the impact of various scenarios on business performance.
 
 
 8- Provide support for long-term financial planning and strategic initiatives.
 
 
 9- Undertake special projects and ad-hoc analysis as required by senior management.
 
 
 10- Assist in evaluating the financial implications of potential business decisions.
 
 
 11- Collaborate with business units to develop comprehensive business cases for proposed initiatives, investments, and projects.
 
 
 12- Evaluate financial feasibility, return on investment (ROI), and potential risks associated with
 
 
 proposed business opportunities.
 
 
 13- Provide financial insights and support to senior management during decision-making processes.
 
 
 14- Offer recommendations based on financial analysis to guide strategic and tactical decisions.
 
 
 
 Job Qualifications
 
 
 
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 <li>
 Master&rsquo;s degree in Finance, Accounting, or a related field.
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 Minimum of 3 years of experience in Financial Planning &amp; Analysis.
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 Strong proficiency in financial modeling and data analysis tools.
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 Excellent communication skills with the ability to convey complex financial concepts to non-financial stakeholders.
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 </ul>
</div>

Financial Planning & Analysis (FP&A) Analyst

Magnet

<div>
 
 
 We are currently hiring on behalf of a well-established Consumer Finance Services organization with operations in Egypt and across the GCC region.
 
 
 
 
 
 
 
 Job Overview:
 
 
 
 The
 
 Financial Planning &amp; Analysis (FP&amp;A) Specialist
 
 plays a critical role in supporting the company&rsquo;s financial health and strategic growth. This position is responsible for preparing budgets and forecasts, analyzing financial performance, and providing insights that guide key business decisions. By building financial models, conducting variance analyses, and delivering management reports, the FP&amp;A Analyst acts as a trusted partner to senior leadership and business units.
 
 
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Support the preparation of annual budgets, quarterly forecasts, and long-term financial plans.
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 Conduct variance analysis of actual performance versus budget/forecast, delivering actionable insights.
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 Build and maintain financial models to evaluate profitability, cash flow, and performance.
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 Prepare management reports, dashboards, and KPIs for senior leadership.
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 Partner with business units to analyze revenue drivers, costs, and profitability by segment.
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 Conduct scenario and sensitivity analyses for new initiatives and investments.
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 Assist in preparing investor presentations, board reports, and management packs.
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 Support implementation and enhancement of FP&amp;A systems and automation tools.
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 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field.
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 2&ndash;4 years of experience in FP&amp;A financial analysis.
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 Experience in banking and/or consumer finance is a must.
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 Strong financial modeling, analytical, and problem-solving skills.
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 Proficiency in Excel and financial reporting tools (experience with FP&amp;A systems a plus).
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 Strong communication and presentation abilities.
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 </ul>
 
 
</div>

Financial Planning and Analysis Specialist (FP&A Specialist)

Hanini Consulting

<div>
 
 We are seeking a highly skilled Financial Analyst with a strong background in financial analysis and loan underwriting to join our team in Cairo. The ideal candidate will support underwriting of complex commercial real estate and small business loans, with a focus on transit-oriented development financing across acquisition, predevelopment, and construction stages. This role will also drive business development initiatives for the organization&rsquo;s small business loan fund by identifying and cultivating potential borrowers.
 
 
 
 The Financial Analyst will prepare investment recommendations to support senior management decision-making and ensure compliance with all loan documentation and regulatory requirements. Prior experience in loan underwriting and extensive knowledge of commercial loan documentation are essential for success in this role.
 
 
 
 Responsibilities
 
 
 <ul>
 <li>
 Evaluate, underwrite, and recommend decisions on new loans, renewals, and modifications while ensuring credit quality and soundness.
 
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 Analyze and interpret financial statements, tax returns, rent rolls, leases, and other borrower documentation in a clear and concise manner.
 
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 Present loan requests to the Loan Committee in a formal credit presentation, including property-level and global cash flow analyses, sources and uses of funds, collateral evaluation, loan structuring, pricing, market analysis, and recommended covenants.
 
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 Assign appropriate risk ratings based on borrower financial performance.
 
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 Manage the loan approval process with Committees to ensure compliance with internal credit policies, applicable Egyptian regulations, and accuracy of documentation.
 
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 Collaborate with the Executive Director, CFO, supporting staff, and clients to negotiate and finalize loan structures and terms.
 
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 Ensure full compliance with relevant financial and regulatory requirements under Egyptian laws and international lending standards.
 
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 Oversee post-loan closing activities, ensuring all conditions precedent to closing are accurate and complete.
 
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 Identify potential risks and early warning signs in client portfolios, industries, and market conditions.
 
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 Maintain ongoing communication with clients and internal stakeholders throughout the loan life cycle.
 
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 Monitor compliance with all loan covenants and ensure proper documentation for credit reviews, audits, and compliance checks.
 
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 Safeguard the quality, integrity, and accuracy of financial analysis, underwriting, and credit approval processes.
 
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 </ul>
 
 Skills
 
 
 <ul>
 <li>
 Strong analytical ability with experience in financial data analysis and performance evaluation.
 
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 Skilled in preparing financial reports, projections, and investment appraisals.
 
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 Ability to evaluate capital expenditures, depreciation, and overall financial feasibility.
 
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 Strong knowledge of investment opportunities, market research, and valuation techniques.
 
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 Familiarity with waterfall analysis, data mining, and business intelligence tools.
 
 
 
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 </ul>
 Requirements
 
 
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 <li>
 Bachelor&rsquo;s degree in Finance or a related field.
 
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 4+ years of experience in Finance or a related field.
 
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 Chartered Financial Analyst (CFA) or equivalent certification is preferred, but not required.
 
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 </ul>
</div>

Financial Analyst

Suez Canal Bank

<div>
 
 
 Job Purpose:
 
 
 
 
 
 
 The Corporate Banking Credit Analyst &ndash; Corporate Banking is responsible for conducting financial analysis, risk assessment, and credit evaluation of corporate clients. This role supports Relationship Managers (RMs) and the credit team by preparing high-quality credit proposals, ensuring compliance with risk policies, and monitoring portfolio performance. The Credit Analyst plays a key role in ensuring sound credit decision-making and portfolio quality.
 
 
 
 
 
 
 Duties and responsibilities:
 
 
 
 
 
 
 1. Credit Analysis &amp; Risk Assessment
 
 
 &bull; Conduct in-depth financial analysis of corporate clients, including reviewing financial statements, cash flow analysis, and industry trends
 
 
 &bull; Assess creditworthiness by evaluating financial ratios, leverage, liquidity, and repayment capacity
 
 
 &bull; Identify key risks and propose appropriate risk mitigation strategies
 
 
 &bull; Ensure that credit assessments align with the bank&rsquo;s risk appetite, policies, and regulatory requirements
 
 
 
 
 
 2. Credit Proposal Preparation
 
 
 &bull; Prepare high-quality credit proposals, risk assessments, and loan recommendations for approval
 
 
 &bull; Structure credit facilities that suit client needs while maintaining acceptable risk levels
 
 
 &bull; Collaborate with Relationship Managers (RMs) to gather client information and structure deals effectively
 
 
 &bull; Ensure timely submission of credit applications, addressing queries from risk and credit committees
 
 
 
 
 
 3. Portfolio Monitoring &amp; Early Warning Signals
 
 
 &bull; Monitor existing credit exposures and track the performance of corporate loan portfolios.
 
 
 &bull; Identify early warning signals (e.g., declining financials, delayed payments) and recommend appropriate actions
 
 
 &bull; Assist in credit reviews, renewals, and modifications of loan facilities
 
 
 &bull; Support the Non-Performing Loan (NPL) management process by providing data-driven insights
 
 
 
 
 
 4. Compliance &amp; Documentation
 
 
 &bull; Ensure all credit proposals and client documents comply with regulatory guidelines and internal policies
 
 
 &bull; Maintain accurate and up-to-date records of credit files and loan agreements
 
 
 &bull; Support internal and external audits by providing necessary credit-related documentation
 
 
 
 
 
 
 
 
 
 Job specification:
 
 
 
 
 
 
 
 Education:
 
 
 
 &bull; Bachelor&rsquo;s or master&rsquo;s degree in finance, Accounting, Business Administration, or a related field
 
 
 
 
 
 
 Experience:
 
 
 
 &bull; 3+ years of experience in credit analysis, financial risk assessment, or corporate banking
 
 
 &bull; Strong knowledge of financial statement analysis, credit risk assessment, and industry evaluation
 
 
 &bull; Proficiency in financial modeling, credit scoring, and forecasting techniques.
 
 
 &bull; Strong attention to detail, analytical mindset, and problem-solving skills
 
 
 &bull; Familiarity with banking regulations, and risk management frameworks
 
 
 
</div>

Corporate Banking Credit Analyst

PepsiCo

<div>
 
 Overview
 
 
 
 
 Supply Planning Analyst (Materials)
 
 
 
 We are looking for a motivated and detail-oriented
 
 Supply Chain Planning Analyst
 
 with a focus on
 
 MRP Planning
 
 . This role is ideal for early-career professionals who want to grow in supply chain and planning while working in a dynamic, international environment. You will play a key role in ensuring materials availability, creating production plans, and supporting Europe with optimized supply strategies.
 
 
 
 Responsibilities
 
 
 
 
 Key Responsibilities:
 
 
 
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 Support MRP planning activities, ensuring materials are available on time for production.
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 Review and maintain detailed line scheduling plans to secure smooth operations.
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 Monitor inventory levels and business waste projections, working closely with the market to balance service and efficiency.
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 Track key service metrics, analyze root causes of underperformance, and support corrective action plans.
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 Act as a bridge between the Market and GBS, ensuring integration and alignment.
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 Support product lifecycle changes (new launches, phase-ins/phase-outs) by setting up supply planning systems and communicating updates to scheduling teams.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 
 What we&rsquo;re looking for
 
 
 
 <ul>
 <li>
 English fluency (written and spoken).
 </li>
 <li>
 1+ year of experience in supply chain, planning, or materials management (internships or entry roles count).
 </li>
 <li>
 Intermediate Excel (Pivot tables, pivot charts, data validation, data cleansing, formulas).
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 Strong numerical and analytical skills, with attention to detail.
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 Bachelor&rsquo;s degree in Supply Chain, Engineering, Business, or a related field.
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 Basic knowledge of SAP (desirable, not required).
 </li>
 </ul>
</div>

Supply Planning Analyst (Materials)

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