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assistant financial controller

financial reporting 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.
 </li>
 <li>
 Conduct variance analysis of actual performance versus budget/forecast, delivering actionable insights.
 </li>
 <li>
 Build and maintain financial models to evaluate profitability, cash flow, and performance.
 </li>
 <li>
 Prepare management reports, dashboards, and KPIs for senior leadership.
 </li>
 <li>
 Partner with business units to analyze revenue drivers, costs, and profitability by segment.
 </li>
 <li>
 Conduct scenario and sensitivity analyses for new initiatives and investments.
 </li>
 <li>
 Assist in preparing investor presentations, board reports, and management packs.
 </li>
 <li>
 Support implementation and enhancement of FP&amp;A systems and automation tools.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field.
 </li>
 <li>
 2&ndash;4 years of experience in FP&amp;A financial analysis.
 </li>
 <li>
 Experience in banking and/or consumer finance is a must.
 </li>
 <li>
 Strong financial modeling, analytical, and problem-solving skills.
 </li>
 <li>
 Proficiency in Excel and financial reporting tools (experience with FP&amp;A systems a plus).
 </li>
 <li>
 Strong communication and presentation abilities.
 </li>
 </ul>
 
 
</div>

Financial Planning and Analysis Specialist (FP&A Specialist)

51Talk Headquarters

<div>
 
 
 
 About Us
 
 
 
 
 51Talk is a leading international EdTech company known for providing top-quality English language education. We are a dynamic organization with a solid global presence dedicated to making English learning accessible and enjoyable. With a team of over 30,000 dedicated employees and more than 15 branches worldwide, we are committed to delivering exceptional educational experiences. We are seeking a highly skilled and motivated Senior Financial Analyst in Cairo. This is a critical role that will serve as a key business partner, providing financial analysis, insights, and strategic guidance to support our rapid expansion in the Middle East.
 
 
 
 
 
 
 Job Responsibilities:
 
 
 <ul>
 <li>
 
 Routine Analysis &amp; Performance Reporting:
 
 Prepare and present routine financial performance/expense reports, including variance analysis against budget and forecast.
 </li>
 <li>
 
 Financial Planning &amp; Analysis (FP&amp;A):
 
 Lead and manage the annual budgeting, quarterly forecasting, and long-range planning processes for the designate business units.
 </li>
 <li>
 
 Business Partnering:
 
 Act as a finance business partner for various departments (e.g., Sales, Marketing, Operations) to help them understand financial performance, manage their budgets, and make data-driven decisions.
 </li>
 <li>
 
 Cross-Functional Collaboration:
 
 Work closely with the accounting team to ensure accuracy in financial reporting and provide insights on operational performance.
 </li>
 <li>
 
 Operational &amp; Financial Modeling:
 
 Build and maintain complex financial models to support strategic initiatives, new market entry, investment decisions, and operational efficiency improvements.
 </li>
 <li>
 
 Market &amp; Business Analysis:
 
 Conduct in-depth analysis of market trends, competitor performance, and business unit profitability to identify opportunities and risks.
 </li>
 </ul>
 
 
 
 
 
 Job Requirements:
 
 
 <ul>
 <li>
 A Bachelor's or above degree in Finance, Accounting, Economics, or a related field. An MBA, CPA, or CFA is highly preferred.
 </li>
 <li>
 Minimum of 10+ years of progressive experience in financial and accounting roles.
 </li>
 <li>
 At least 5+ years of direct experience in a financial planning and analysis (FP&amp;A) role, preferably within a fast-paced, high-growth environment. Experience in the technology, EdTech, or online services sector is a significant plus.
 </li>
 <li>
 Experience at a Big 4 accounting firm or a multinational company is a significant plus.
 </li>
 <li>
 Expert proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUP, financial modeling).
 </li>
 <li>
 Experience with or a strong interest in leveraging AI tools for data analysis, financial modeling, and reporting is a significant plus.
 </li>
 <li>
 Fluent in both Arabic and English, with the ability to present complex financial information clearly and concisely to non-financial audiences. Proficiency in Chinese (Mandarin) is a significant plus.
 </li>
 <li>
 Solid understanding of the business and financial landscape in the Middle East, particularly the KSA and GCC markets. Experience with accounting and tax practices in KSA, GCC countries, and Egypt is a significant plus.
 </li>
 </ul>
 
 
</div>

Senior Financial Analyst

SSC HR Solutions

<div>
 <ul>
 <li>
 Review all analytical reports issued to the Board of Directors and Senior Management in a way that would assist in understanding the Bank's financial and competitive position, in the form of consolidated financial performance reports, such as the "CFO Letter", indicating profitability, solvency, and liquidity, in order to help Senior Management formulate business decisions, while ensuring data and information are being delivered at the highest level of accuracy,
 </li>
 <li>
 Review the Group Chief Financial Officer (Group CFO) Quarterly Presentations to the Board of Directors and Audit Committee, and the Monthly Update Presentation to the Management Committee, and other Presentations required for Senior Management, that track financial performance and highlight areas of concern and those needing corrective actions
 </li>
 <li>
 Review the calculation of Key Performance Indicators (KPIs) in comparison to past periods and approved budget, and Strategic KPI Reports, such as the "NIM and NIS Report" and "Market Share Report", on a monthly basis, and the "Peer Presentation", on a quarterly basis, necessary for different Bank Groups to conduct their jobs
 </li>
 <li>
 Review the Bank's Earnings Release and Board of Directors report, on quarterly basis, and assist in authoring the "Management Comment", and the Financial Part of the Annual Report on an Annual basis, in alignment with Published Financial Statements
 </li>
 <li>
 Review the Monthly Snapshot, and performance analysis, to be delivered to the bank's CEO &amp; Managing Director on monthly basis
 </li>
 <li>
 Review and deliver the IR presentation on quarterly basis, to be published on the Bank's Website
 </li>
 <li>
 Review Strategic Requests by Treasury, Strategic Planning and Risk Groups, necessary for decision-making, such as the impact quantification of changing liability rates in the event of Corridor-Rate changes on the Bank's P&amp;L, in an exercise that is requested regularly before any "Monetary Policy Committee (MPC)" Meeting held by CBE or Fed, and conducting "Stress Testing Scenarios" on a quarterly basis
 </li>
 <li>
 Review the Peer Group Data and provide other Bank Groups with any Peer-related Data, required by those Groups to conduct their jobs
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's Degree in Finance, Business Administration, Accounting, Economics or other Numerical Discipline
 </li>
 <li>
 From 0 to 5 Years of Experience in Accounting, Banking Performance Analysis or other Finance-Related Field
 </li>
 <li>
 CFA, IFRS Diploma, and/or Master Degree in a Relevant Discipline would be a plus
 
 
 </li>
 </ul>
 
 Skills
 
 
 
 <ul>
 <li>
 Quantitative and Qualitative Analysis
 </li>
 <li>
 Sound understanding of the Financial Service Industry that allows for a detailed interpretation of Budgetary, Financial, and related Management Information
 </li>
 <li>
 Demonstrated Numerical, Analytical and Problem-solving Skills, and proven ability to deal with complex financial issues
 </li>
 <li>
 Excellent Business-Writing Skills; ability to prepare and analyze complex Financial Reports, and to simplify the Reports in clear and persuasive business narratives, along with concise summary formats for presentation to Senior Management
 </li>
 <li>
 Solid Supporting Technical Skills including Advanced Excel, Advanced Power Point, and/or other Data Visualization Tools
 </li>
 <li>
 Attention to detail with a high degree of accuracy
 </li>
 <li>
 Excellent Interpersonal and Communication Skills; ability to develop and maintain effective working relationships with people at all levels in the Organization
 </li>
 <li>
 High energy and high endurance; ability to respond flexibly and positively in all circumstances; calm under pressure and tight deadlines
 </li>
 <li>
 Strong Organizational Skills; ability to work independently and to prioritize a heavy workload of competing assignments
 </li>
 <li>
 Learning Agility; willingness to adapt and pick-up new tools in a fast-paced, data-driven environment
 </li>
 </ul>
</div>

Organizational Performance Reporting Analyst/Senior Analyst(Banking)

Al-Mansour Automotive

<div>
 
 
 Job Role:
 
 
 
 
 
 <ul>
 <li>
 Prepare the monthly management reporting including in-house financials, and performance reporting for different BUs and perform variance analysis with understanding and highlighting key insights.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Conduct timely &amp; accurate profitability reporting for product lines, understanding the key drivers and recommending revenue enhancement actions or cost savings initiatives to support the decision-making.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Develop dashboards and visualizations to effectively communicate financial performance and metrics using different tools (Excel, PowerPoint, Power BI).
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Assist in the development of annual budgets and rolling forecasts, ensuring the accuracy and completeness of the financial data received from the different business units including accounting team.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Assist in the long-term planning efforts and strategic initiatives by providing financial modeling, scenario analysis, and informative analysis to the leadership.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting or finance, FMVA, or equivalent modeling certification is a plus.
 </li>
 <li>
 Minimum of 2 years of experience in accounting/finance /FP&amp;A.
 </li>
 <li>
 Verbal &amp; written communication skills, high eagerness to learn, skillful in logical and analytical thinking, team player with a collaborative attitude, strong attention to detail with ability to work under pressure.
 </li>
 </ul>
</div>

Budgeting & Reporting Analyst

Al Ahly Momkn

<div>
 A subsidiary of Al Ahly Capital, Al Ahly Momkn is a fast-evolving Fin-tech company committed to promoting secure, convenient &amp; seamless payment solutions and financial services for business owners, service providers and consumers across Egypt.
 
 
 At Al Ahly Momkn, we foster a culture of innovation, collaboration, and personal growth.
 
 
 
 We believe in empowering our employees to unleash their full potential and make a real impact in their roles. As part of our team, you'll have the opportunity to work on exciting projects, learn from industry experts, and be part of a supportive and inclusive community.
 
 
 
 <ul>
 <li>
 Maintain and update financial data in the company's databases to ensure the accuracy, reliability, and timeliness of financial information
 
 </li>
 <li>
 Generate daily and ad-hoc reports to provide insights to the finance department.
 
 </li>
 <li>
 Develop and maintain dashboards to visualize key financial metrics.
 
 </li>
 <li>
 Ensure that ERP systems are properly integrated and functioning to provide accurate data across the organization.
 
 </li>
 <li>
 Use data analysis tools to validate and ensure the accuracy and consistency of financial data.
 
 </li>
 <li>
 Work closely with the finance team to understand data requirements and deliver actionable insights.
 
 </li>
 <li>
 Identify opportunities proactively to enhance data collection and reporting processes.
 
 
 
 
 </li>
 </ul>
 Requirements
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in Finance, Accounting, Business Administration, or a related field.
 
 </li>
 <li>
 1-3 years of experience in data analysis or a related field.
 
 </li>
 <li>
 Experience with financial data and ERP systems is preferable.
 
 </li>
 <li>
 Proficiency in data analysis tools (e.g., Excel, SQL, Power BI).
 
 
 
 
 </li>
 </ul>
 Benefits
 
 
 <ul>
 <li>
 Embark on an exciting journey with the Fin-Tech Experts.
 
 </li>
 <li>
 Join a workplace that actively encourages and supports all talents.
 
 </li>
 <li>
 A support system where you have a safe place to voice your opinion, share feedback, and be your true authentic self.
 
 </li>
 <li>
 Join us in our mission to accelerate financial inclusion and make financial freedom accessible to all.
 
 </li>
 </ul>
</div>

Data Analyst

Juhayna Food Industries

<div>
 Job description:
 
 
 
 
 Who we are
 
 
 
 Pioneering the production of dairy and juice products for over three decades, Juhayna Food Industries is a leading Egypt-based manufacturer specialized in the production, processing and packaging of milk, yoghurt, cooking products, juice and juice concentrate. Since its founding in 1983, it has secured a frontrunner position in the dairy and juice industries in Egypt and has expanded its presence in the Middle East, a feat made possible through its firm commitment to delivering a wide range of high-quality, healthy, and safe products that have become trusted household names.
 
 
 Today, with four fully operational facilities, a vast network of distribution centers serving more than 136,000 retail outlets nationwide, and a 5000-feddan, fully-owned dairy farm that has the capacity to house +7,000 milking cows covering a sizeable portion of the company&rsquo;s raw milk needs, Juhayna continues to raise the benchmark for premium quality Egyptian manufactured products.
 
 
 We firmly believe that any company is only as successful as the efforts and dedication put forth by its people. Accordingly, it is of great importance to have a team that is an ambassador of our values upon which the company was established. At Juhayna, we church our values of
 
 Integrity, Achievement, Continuous Improvement, Innovation, Ownership, and Positivity
 
 .
 
 
 
 &nbsp;
 
 
 
 
 Job Purpose
 
 
 
 Responsible for the execution of financial analysis and reporting tasks. This role focuses on ensuring timely and accurate data collection, analysis, and presentation to support the section head in achieving departmental objectives and driving financial performance
 
 
 &nbsp;
 
 
 
 What you will do in your role
 
 
 <ul>
 <li>
 Preparing COGS budget, comparing the forecast with actual every month, analyzing the variance and implementing corrective action.
 </li>
 <li>
 Preparing comparison report between procurement purchasing plan and Forecasted consumption.&nbsp;
 </li>
 <li>
 Reviewing the COGS Budget on monthly basis.
 </li>
 <li>
 Establishing New weighted average price each month like SAP, taking into consideration Forex LOSSES and new prices.
 </li>
 <li>
 Preparing Act COGS per SKU report on monthly basis and analysis unusual Cost.
 </li>
 <li>
 Preparing price, variance report on monthly basis.
 </li>
 <li>
 Updating &amp; controlling bill of materials for each product.
 </li>
 <li>
 Preparing Purchasing plan by category &amp; by Factory.
 </li>
 <li>
 Preparing study before any change in bill of material and send the approval to costing team to open the change number.
 </li>
 <li>
 Reviewing the change before closing the change number.
 </li>
 <li>
 Preparing Cash flow for Raw and pack materials on monthly basis.
 </li>
 <li>
 Partner with department heads and business units to provide financial insights.
 </li>
 <li>
 Support ad hoc analysis requests to aid strategic decision-making.
 </li>
 <li>
 Assist with presentations for leadership and board-level meetings.
 </li>
 <li>
 Ensure compliance with company policies and financial reporting standards.
 </li>
 <li>
 Maintain documentation of processes and controls for reporting activities.&nbsp;
 </li>
 </ul>
 
 &nbsp;
 
 
 
 What you will bring to the role
 
 
 <ul>
 <li>
 Bachelor's degree in Finance or any equivalent
 </li>
 <li>
 1-3 years of experience in the Budgeting and Analysis department
 </li>
 <li>
 Excellent communication skills
 </li>
 <li>
 Ability to analyze financial data
 </li>
 <li>
 Precision in calculations and data entry
 </li>
 </ul>
 
 &nbsp;
 
</div>

Assistant Team Leader - Budgeting and Analysis

PepsiCo

<div>
 
 Overview
 
 
 
 Working together, winning together, on brands that are enjoyed by over 1 billion consumers a day, feels good. A career at PepsiCo means the chance to help shape the future of our most popular and best-known global and local brands. You&rsquo;ll see your impact on the world stage and at your family&rsquo;s kitchen table.
 
 
 We are currently looking to expand our talent pool for the Financial Planning function to support business with ongoing strategic growth.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Act as a single point of contact for the BU and cater for that specific BU&rsquo;s SC Finance requirements
 </li>
 <li>
 Create / generate SC Finance reports by following DTPs (desk top procedures) and ensure that DTPs are continuously updated in line with process changes.
 </li>
 <li>
 Perform the following activities:
 </li>
 <li>
 Performance management reporting including insightful commentary on variances and business performance
 </li>
 <li>
 Financial modelling for Annual planning and rolling forecasts
 </li>
 <li>
 What-if and scenario analysis
 </li>
 <li>
 Data collection to support decision-making by BU team
 </li>
 <li>
 Other adhoc data and report requests
 </li>
 <li>
 Ensure timely and accurate submission of reports and data to the relevant BU in line with the agreed SLA
 </li>
 <li>
 Collaborate with data scientists and modellers to test outputs and refine them
 </li>
 <li>
 Engage with BU SC Finance team twice per week for business performance updates as well as seeking feedback on COE performance. Interaction schedule is to be governed by the SLA
 </li>
 <li>
 Support SC Finance Tower lead in projects related to the simplification and standardization of reports. Provide assistance as SME in process improvement and technological enhancements and implementation
 </li>
 <li>
 Participate in COE monthly management committee meetings as part of the ongoing governance structure to track initiatives' progress, change requests, policy changes and overall COE performance
 </li>
 <li>
 Participate in COE Weekly connects with COE team and BU team to review KPIs and performance, Process accuracy and team management (hiring, releasing, onboarding)
 </li>
 <li>
 Partnership with supply chain teams through frequent visits to the plants
 </li>
 <li>
 Review and validate productivity projects spend with each project owner
 
 
 </li>
 </ul>
 People Responsibilities
 
 
 <ul>
 <li>
 Coach and on-board new members of the team in ways of working and processes
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 8+ years of experience in finance and planning with specific experience in SC finance
 </li>
 <li>
 Bachelor&rsquo;s/Master&rsquo;s Degree in commerce/business administration / economic with high level of Finance &amp; Accounting Experience. Chartered Accountant/MBA/CPA Finance is preferred
 </li>
 <li>
 Sound knowledge of financial systems (SAP, Tableau, MS Office and Other financial reporting systems)
 </li>
 <li>
 Strong understanding of business processes (financial and SC)
 </li>
 <li>
 Preferred Lean/Six Sigma Trained &amp; having Excel Expertise
 </li>
 <li>
 Strong technical knowledge and experience of both Management reporting and planning processes
 </li>
 <li>
 Experience with working with GBS (Preferred FMCG sector) will be an added advantage
 </li>
 <li>
 Good communication skill. Proficiency in English (must)&amp; Arabic (Preferred) language
 </li>
 </ul>
</div>

FP&A Sr Analyst

Explore 413+ Financial reporting analyst in Cairo this September. Find roles across top companies and apply now to boost your career.