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financial planning & analysis manager, menapt Jobs in Cairo

financial planning & analysis manager, menapt

fp&a manager

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

CARMA

<div>
 
 
 1. Financial Forecasting &amp; Budgeting:
 
 
 <ul>
 <li>
 Develop and maintain sophisticated financial models that
 
 capture key revenue drivers
 
 such as
 
 subscription renewals, client churn rates, and new customer acquisition.
 
 </li>
 <li>
 Collaborate with the
 
 commercial and product teams
 
 to ensure
 
 budgeting aligns with revenue targets and cost structures,
 
 considering the scalability of digital and AI-driven services.
 </li>
 <li>
 Monitor
 
 client contract terms, pricing structures, and multi-region revenue streams
 
 to improve financial projections and identify risks/opportunities.
 </li>
 <li>
 Perform scenario analysis for
 
 new product launches, pricing adjustments, and market expansion.
 
 </li>
 <li>
 Prepare
 
 rolling forecasts
 
 to adjust financial projections based on
 
 real-time business performance and external market trends.
 
 </li>
 </ul>
 
 
 2. Financial &amp; Business Performance Analysis:
 
 
 <ul>
 <li>
 Track and analyze
 
 key financial and operational metrics
 
 such as
 
 Customer Lifetime Value (CLV), Cost Per Acquisition (CPA), and Gross Margin per product line.
 
 </li>
 <li>
 Conduct
 
 revenue leakage analysis
 
 by assessing billing cycles, discount structures, and unpaid invoices.
 </li>
 <li>
 Work closely with commercial teams to evaluate
 
 contract profitability, pricing models, and client retention strategies.
 
 </li>
 <li>
 Provide
 
 ROI analysis on marketing campaigns and business development initiatives
 
 to optimize spending efficiency.
 </li>
 <li>
 Identify
 
 cost optimization opportunities,
 
 particularly in
 
 data acquisition, content processing, and AI-driven analytics tools.
 
 </li>
 </ul>
 
 
 3. Data Analytics &amp; Strategic Decision Support:
 
 
 <ul>
 <li>
 Develop
 
 automated financial dashboards
 
 that provide real-time insights into revenue, expenses, and operational KPIs.
 </li>
 <li>
 Provide financial input in
 
 investment decisions related to AI-powered analytics, new market entry, and software infrastructure upgrades.
 
 </li>
 <li>
 Conduct
 
 benchmarking analysis against industry competitors
 
 to guide decision-making.
 </li>
 </ul>
 
 
 4. Compliance, Governance &amp; Process Improvements:
 
 
 <ul>
 <li>
 Ensure
 
 adherence to IFRS reporting standards
 
 and
 
 internal financial policies.
 
 </li>
 <li>
 Strengthen
 
 internal financial controls
 
 to prevent revenue misallocation and data access discrepancies.
 </li>
 <li>
 Work closely with finance and technology teams to ensure
 
 seamless integration between financial systems, CRM, and business intelligence tools.
 
 </li>
 <li>
 Support
 
 funding and investment discussions
 
 by preparing financial presentations for executive leadership.
 </li>
 </ul>
 
 
 
 
 
 Job Requirements
 
 
 
 
 Education:-
 
 
 
 Bachelor&rsquo;s degree in
 
 Finance, Accounting, Economics, or a related field; MBA, CFA, or CPA is a plus.
 
 
 
 
 
 
 
 Experience:-
 
 
 
 Minimum
 
 5-7 years of FP&amp;A experience
 
 , preferably in
 
 media intelligence, digital analytics, or SaaS-based businesses.
 
 
 
 
 
 
 
 Technical Competencies/Skills :-
 
 
 <ul>
 <li>
 
 Experience in FP&amp;A within a media intelligence, SaaS, or technology-driven business
 
 is highly preferred.
 </li>
 <li>
 
 Strong understanding of subscription-based revenue models, churn analysis, and contract lifecycle management.
 
 </li>
 <li>
 Expertise in
 
 forecasting models, scenario planning, and financial reporting tools (Power BI, Tableau, Adaptive Insights, or similar).
 
 </li>
 <li>
 Proficiency in
 
 financial modeling, pricing analysis, and revenue recognition principles specific to digital content and AI-driven analytics.
 
 </li>
 <li>
 Strong command of
 
 Excel, SQL, and financial planning software.
 
 </li>
 <li>
 
 Proven ability to analyze media industry trends
 
 and assess their financial implications on the business.
 </li>
 <li>
 Hands-on experience with
 
 ERP and CRM tools (e.g., Dynamics, HubSpot, or similar).
 
 </li>
 <li>
 Excellent stakeholder management skills, with the ability to work cross-functionally across
 
 finance, sales, product, and operations teams.
 
 </li>
 <li>
 Strong business acumen, with an ability to
 
 convert financial insights into strategic recommendations.
 
 </li>
 <li>
 Minimum
 
 5-7 years of FP&amp;A experience
 
 , preferably in
 
 media intelligence, digital analytics, or SaaS-based businesses.
 
 </li>
 <li>
 Bachelor&rsquo;s degree in
 
 Finance, Accounting, Economics, or a related field; MBA, CFA, or CPA is a plus.
 
 </li>
 <li>
 Excellent command of English.
 </li>
 <li>
 Excellent report writing and presentation skills.
 </li>
 <li>
 Good understanding of PR &amp; Communication, and their measurement best practices.
 </li>
 </ul>
 
 
</div>

Financial Planning and Analysis Assistant Manager

Majid Al Futtaim

<div>
 
 
 JOB TITLE
 
 
 
 Manager, Financial Planning and Analysis | Majid Al Futtaim Properties | Asset Management Egypt
 
 
 
 
 
 
 ROLE SUMMARY
 
 
 
 The position is responsible for contributing to establishing Asset Management Business Unit&rsquo;s Financial Planning &amp; Analysis as a first-class function by engaging with the regional finance organizations and AMBU stakeholders to Support the Asset Management Business Unit Senior Manager and ensure effective business performance by providing relevant historic and forward-looking performance assessments, identifying opportunities for growth and efficiencies.
 
 
 
 
 
 
 ROLE PROFILE
 
 
 <ul>
 <li>
 Coordinate the financial planning cycle for a timely delivery of business performance analyses, strategic plans, budget, forecasts, and business presentations.
 </li>
 <li>
 Undertake analyses and produce accurate financial results that reflect the true financial condition of operating assets, developments, regions, cost centers, and countries within the Asset Management Business Unit for all fiscal periods.
 </li>
 <li>
 Assist with timely analyses of non-financial and financial key performance indicators and provide inputs / insights to the Line Manager.
 </li>
 <li>
 Deliver accurate and relevant analyses of historic and forward-looking performance to provide efficient and effective financial planning management support to the Asset Management Business Unit to enable timely and accurate decision making.
 </li>
 <li>
 Engage with the business and regional counterparts to secure accurate forecasts and identify opportunities for growth, cost efficiencies, and investment.
 </li>
 <li>
 Set up and maintain adequate revenue management tools to support business performance analyses and decision making with respect to lease renewals, new lettings, and asset management initiatives.
 </li>
 <li>
 Provide timely assistance and support for a variety of ad hoc initiatives, including financial systems improvements, process enhancements etc.
 </li>
 <li>
 Provide inputs in reporting systems and process improvements opportunities relating to the closing, budgeting and planning cycles (including on systems) and ensure implementation of relevant preventive/corrective initiatives.
 </li>
 </ul>
 
 
 
 
 
 REQUIREMENTS
 
 
 <ul>
 <li>
 Bachelor's degree in finance or equivalent.
 </li>
 <li>
 7 -10 years of post-qualification experience working within a Finance support function, with exposure to Financial Planning &amp; Analysis and strategic planning responsibilities in a real estate developer or shopping malls.
 </li>
 <li>
 Professional qualification such as, CPA /ACMA /ACCA etc., is a plus.
 </li>
 <li>
 Excellent communication skills.
 </li>
 <li>
 Excellent English level.
 </li>
 </ul>
 
 
 
 
 
 WHAT WE OFFER
 
 
 <ul>
 <li>
 At Majid Al Futtaim, we&rsquo;re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We&rsquo;re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
 </li>
 <li>
 Work in a friendly environment, where everyone shares positive vibes and excited about our future.
 </li>
 <li>
 Work with over 45,000 diverse and talented colleagues, all guided by our Leadership Model.
 </li>
 </ul>
 
 
</div>

Financial Planning and Analysis Manager

<div>
 
 JOB TITLE
 
 
 
 Manager, Financial Planning and Analysis | Majid Al Futtaim Properties | Asset Management Egypt
 
 
 
 Role Summary
 
 
 
 The position is responsible for contributing to establishing Asset Management Business Unit&rsquo;s Financial Planning &amp; Analysis as a first-class function by engaging with the regional finance organizations and AMBU stakeholders to Support the Asset Management Business Unit Senior Manager and ensure effective business performance by providing relevant historic and forward-looking performance assessments, identifying opportunities for growth and efficiencies.
 
 
 
 ROLE PROFILE
 
 
 
 <ul>
 <li>
 Coordinate the financial planning cycle for a timely delivery of business performance analyses, strategic plans, budget, forecasts, and business presentations.
 </li>
 <li>
 Undertake analyses and produce accurate financial results that reflect the true financial condition of operating assets, developments, regions, cost centers, and countries within the Asset Management Business Unit for all fiscal periods.
 </li>
 <li>
 Assist with timely analyses of non-financial and financial key performance indicators and provide inputs / insights to the Line Manager.
 </li>
 <li>
 Deliver accurate and relevant analyses of historic and forward-looking performance to provide efficient and effective financial planning management support to the Asset Management Business Unit to enable timely and accurate decision making.
 </li>
 <li>
 Engage with the business and regional counterparts to secure accurate forecasts and identify opportunities for growth, cost efficiencies, and investment.
 </li>
 <li>
 Set up and maintain adequate revenue management tools to support business performance analyses and decision making with respect to lease renewals, new lettings, and asset management initiatives.
 </li>
 <li>
 Provide timely assistance and support for a variety of ad hoc initiatives, including financial systems improvements, process enhancements etc.
 </li>
 <li>
 Provide inputs in reporting systems and process improvements opportunities relating to the closing, budgeting and planning cycles (including on systems) and ensure implementation of relevant preventive/corrective initiatives.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in finance or equivalent.
 </li>
 <li>
 7 -10 years of post-qualification experience working within a Finance support function, with exposure to Financial Planning &amp; Analysisand strategic planning responsibilities in a real estate developer or shopping malls.
 </li>
 <li>
 Professional qualification such as, CPA /ACMA /ACCA etc., is a plus.
 </li>
 <li>
 Excellent communication skills.
 </li>
 <li>
 Excellent English level.
 
 
 </li>
 </ul>
 
 What We Offer
 
 
 
 <ul>
 <li>
 At Majid Al Futtaim, we&rsquo;re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We&rsquo;re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
 </li>
 <li>
 Work in a friendly environment, where everyone shares positive vibes and excited about our future.
 </li>
 <li>
 Work with over 45,000 diverse and talented colleagues, all guided by our Leadership Model.
 </li>
 </ul>
</div>

Manager, Financial Planning and Analysis

SC Johnson

<div>
 SC JOHNSON IS A FIFTH-GENERATION FAMILY COMPANY BUILT ON THE SPIRIT OF OUR PEOPLE. We have been leading with purpose for over 130 years, building iconic brands that win the hearts and minds of consumers &ndash; such as Raid&reg;, Glade&reg;, Ziploc&reg; and more, in virtually every country around the world. Together, we are creating a better future &ndash; for the planet, for future generations and for every SCJ team member. Join our winning team of Wave Makers and Go Getters and help us write the next chapter in the SCJ story.
 
 
 <ul>
 <li>
 Financial Planning &amp; Analysis Manager, MENAPT
 </li>
 <li>
 Cairo, Egypt
 
 
 </li>
 </ul>
 
 Overview
 
 
 
 A busy role with high exposure to Cluster and Regional Management, requires multi- tasking as well as travelling within Cluster, to connect with boarder team, remote team members and ManCom. This role reports into the Finance Director for MENAPT and will manage a team of six people
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Lead MENAPT Corplan process and monthly S&amp;OP process
 </li>
 <li>
 Govern and control trade spending in the Cluster including pre-post analysis
 </li>
 <li>
 Lead month-end closing, make sure proper accruals are posted and any deviation vs Budget &amp; S&amp;OP explained in full detail to management
 </li>
 <li>
 Lead NRM (Net Revenue Management) and pricing actions of the Cluster, guide if any pricing changes need vs plan
 </li>
 <li>
 Lead SOAR for Trade Spending and Pricing, as well as blackline approval for trade deals accounts
 </li>
 <li>
 Owning overall P&amp;L and guiding ManCom on projection as well as necessary actions to minimize deviations
 </li>
 <li>
 Next frontier NPDs follow up and reporting
 </li>
 <li>
 Efficient team management, including remote members
 
 
 </li>
 </ul>
 
 Experience You Will Bring
 
 
 
 <ul>
 <li>
 Minimum 10 years experience in commercial finance roles including Financial Planning and Analysis
 </li>
 <li>
 Enhanced analytical skills,
 </li>
 <li>
 Strong communication skills, efficiently managing, influencing &amp; partnering with key stakeholders, including Mancom and cross country
 </li>
 <li>
 written and spoken fluency in English
 </li>
 <li>
 Strong Computer skills, Microsoft Office, SAP, BPC, BW
 
 
 </li>
 </ul>
 
 Behaviours You&rsquo;ll Need
 
 
 
 <ul>
 <li>
 Strong planning/organizational skills; prioritization and ability to manage and prioritize multiple tasks/projects to meet deadlines
 </li>
 <li>
 Strong accounting and reporting skills
 </li>
 <li>
 Ability to implement and enforce internal controls
 </li>
 <li>
 Problem Solving
 
 
 </li>
 </ul>
 
 What&rsquo;s In It For You
 
 
 
 <ul>
 <li>
 Competitive salary and great working environment
 
 
 </li>
 </ul>
 
 About Us
 
 
 
 SC Johnson is a fifth-generation family company built on a spirit of adventure and winning the right way. We have been leading with purpose for over 130 years, building top brands such as Raid&reg;, Glade&reg;, Kiwi&reg;, OFF!&reg;, Windex&reg;, Ziploc&reg; and more, in virtually every country. Through these household names, we are making a positive difference to the world around us. But we only succeed with the combined vitality and strength of our 13,000 people who we truly value and support in their pursuit of individual and shared goals.
 
 
 
 This position is not available for relocation assistance and candidate must be eligible to work in the country of application
 
 
 
 
 Inclusion &amp; Diversity
 
 
 
 We&rsquo;re a global business, with people from every culture, ethnicity, race, religion, gender identity, sexual orientation, age, and ability. We recognize the breadth of human experience, and we work to celebrate it. It is our goal to build a diverse, inclusive, and supportive work environment where all people can thrive.
 
 
 We&rsquo;re committed to ongoing efforts that help us attract, hire, and retain diverse talent who want to build a positive, inclusive environment. Read more about our ongoing initiatives at https://jobs.scjohnson.com/inclusion.
</div>

Financial Planning & Analysis Manager, MENAPT

51Talk Headquarters

<div>
 
 
 Job Summary
 
 
 
 We are seeking a highly skilled and motivated
 
 Senior Financial Analyst
 
 to join our Cairo team. This role will act as a strategic business partner, delivering financial insights, analysis, and guidance to support our rapid expansion in the Middle East, with a strong focus on KSA and GCC markets. The ideal candidate is an analytical thinker with solid FP&amp;A expertise, strong business acumen, and proven experience in partnering with cross-functional leaders to drive growth and profitability.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 
 Performance Analysis &amp; Reporting
 
 : Prepare and present regular financial and expense reports, including variance analysis against budgets and forecasts.
 </li>
 <li>
 
 Business Partnering
 
 : Support Sales, Marketing, and Operations teams by providing financial insights, helping manage budgets, and enabling data-driven decisions.
 </li>
 <li>
 
 Cost Management &amp; Controlling
 
 : Monitor expenditures across operational hubs, identify cost-saving opportunities, and improve efficiency in financial processes.
 </li>
 <li>
 
 Cross-Functional Collaboration
 
 : Partner with accounting and operational teams to ensure reporting accuracy and provide performance insights.
 </li>
 <li>
 
 Financial Modelling &amp; Planning
 
 : Develop and maintain advanced financial models to evaluate new initiatives, investments, and market entry strategies.
 </li>
 <li>
 
 FP&amp;A Leadership
 
 : Drive annual budgets, quarterly forecasts, and long-range financial planning for designated business units.
 </li>
 <li>
 
 Market &amp; Business Analysis
 
 : Conduct competitive benchmarking, market trend studies, and profitability analyses to assess opportunities and risks.
 </li>
 </ul>
 
 
 
 
 
 Required Skills &amp; Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field. MBA, CPA, or CFA preferred.
 </li>
 <li>
 5+ years in finance or accounting roles, with at least 2 years in FP&amp;A.
 </li>
 <li>
 Experience in fast-paced, high-growth environments; EdTech/technology/online services sector a plus.
 </li>
 <li>
 Big 4 or multinational company experience strongly preferred.
 </li>
 <li>
 Advanced Excel (pivot tables, VLOOKUP, financial modelling). Knowledge of AI tools for analysis and reporting is a strong plus.
 </li>
 <li>
 Native-level Arabic and fluent English required. Mandarin proficiency is a strong advantage.
 </li>
 <li>
 Strong understanding of Middle East financial and business landscapes, particularly KSA and GCC; familiarity with accounting and tax practices in KSA, GCC, and Egypt is highly valued.
 </li>
 <li>
 Excellent communication and collaboration across cultures; proactive, adaptable, and commercially minded with exceptional analytical and problem-solving skills.
 </li>
 </ul>
 
 
</div>

Senior Financial Analyst

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