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financial planning and analysis supervisor

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fs sc accounting specialist finance

Unilever

<div><div>About Unilever 
With 3.4 billion people in over 190 countries using our products every day, Unilever is a business that makes a real impact on the world. Work on brands that are loved and improve the lives of our consumers and the communities around us. We are driven by our purpose: to make sustainable living commonplace, and it is our belief that doing business the right way drives superior performance. At the heart of what we do is our people &ndash; we believe that when our people work with purpose, we will create a better business and a better world. 
 
At Unilever, your career will be a unique journey, grounded in our inclusive, collaborative, and flexible working environment. We don&rsquo;t believe in the &lsquo;one size fits all&rsquo; approach and instead we will equip you with the tools you need to shape your own future. 
 
Job Purpose 
Unilever is the place where you can bring your purpose to life with the work that you do &ndash; creating a better business and a better world. If you are Responsible for maintaining employee records and creating all documents throughout the entire employee life cycle (JML), while developing solid relationships with key stakeholders to maintain operational performance across region. 
 
What Will Your Main Responsibilities Be 
<ul><li>To lead Performance Management within the Factory, responsible for all costs and controlling the financial health of the Factory.</li><li>To Business Partner the Factory Manager, operations &amp; management teams to take timely, strategic and value maximizing decisions.</li><li>To manage a broad set of complex financial &amp; management accounting financials, within a challenging operational &amp; business environment.</li><li>To initiate and support the development and implementation of projects to drive cost competitiveness and drive efficiency.</li><li>To bring energy, motivation and challenge to the factory teams in order to grow whilst achieving both personal and business goals.</li><li>To play a key role streamlining, improving and simplifying ways of working &amp; processes within the finance team and broader business.</li><li>To play a key role in the finance community within the Supply Chain Team, working with teams and sharing best practices.</li></ul></div><div> 
Performance Management 
<ul><li>Drive performance of the site based on actionable insights to improve cost competitiveness &amp; efficiency.</li><li>Responsible for site in-year financial performance (cost/waste/Capex), site forecasts and partnering site leadership team.</li><li>Partner big value projects on site (support big capex proposals/transformation project delivery)</li><li>Where needed, leverage logistics, procurement and USCC category SC to drive performance beyond site boundaries (e.g. in-sourcing, material savings, distribution cost reduction etc).</li></ul>
World Class Manufacturing (WCM) 
<ul><li>WCM program is need to capture WCM learnings that help landing additional savings.</li></ul>
Business Planning 
<ul><li>Partner the Leadership team to set a robust 3 year financial framework aligned to the category strategy. Bring his country to category benchmark.</li><li>Forecast the annual business plan and monthly forecast, together with the site leadership team, to deliver improvements in cost competitiveness and improved efficiency.</li><li>Set stretching targets and lay out the framework and resources to achieve significant savings.</li></ul>
CAPEX &amp; Inventory (CAPEX &euro;, Return on Assets) 
<ul><li>Manage All Fixed assets responsibilities.</li><li>Ensure, with MET support, appropriate control for CAPEX investment.</li></ul>
Overheads &amp; Business Waste 
<ul><li>Driving reduction in business waste &ndash; material waste, obsoletes, quality defects.</li><li>Management of site restructuring budgets &amp; accounting, in conjunction with the</li></ul>
Financial controls (Financial controls scorecard, Capital WIP) 
<ul><li>Ensure adequate financial controls are in place and operational in line with Unilever standards.</li><li>Ensure brilliant basics of budget management and control are operating.</li><li>Participate in the monthly closing.</li><li>Review the materials prices, and insure it is accurately landing to the right COGS.</li></ul> 

What You Need To Succeed 
Experiences &amp; Qualifications: 
</div><div> 
<ul><li>Driving business performance</li><li>Applying judgement and decision making</li><li>Analytical thinking / problem solving ability</li><li>Team working and leadership</li><li>Business insight</li><li>Motivation and drive</li><li>Excellent Soft skills.</li><li>Preferred SAP experience.</li></ul>
Languages: English 
 
Professional qualifications: 
A degree in accounting or a professional accounting qualification (CIMA, ACCA etc) is preferred.</div>
Unilever embraces diversity and encourages applicants from all walks of life! This means giving full and fair consideration to all applicants and continuing development of all employees regardless of age, disability, gender reassignment, race, religion or belief, sex, sexual orientation, marriage and civil partnership, and pregnancy and maternity.
Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their &lsquo;Whole Self&rsquo; to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.</div>

FS SC Accounting Specialist - Finance

MC Ledger

<div>Company Description 
Are you ready to join a dynamic team that's transforming the way small businesses manage their finances? At mazeed, we're not just offering a service; we're providing a lifeline to micro and small-sized enterprises. Our multi-faceted platform is the key to helping these businesses keep their financial records in check, issuing invoices promptly, and making informed decisions. We're the trusted extension of their team, their Finance &amp; Accounting Department.
Our core values of Integrity, People Growth, Customer Centric, Global Mindset, Innovation, and Adaptability are the foundation upon which we've built our success. We're not just looking for someone who can fill a role, but someone who can align with these values, adding their unique perspective to our team. 
Job Description 
Job Purpose: 
ERP Success Specialist ensures that clients achieve maximum value from mazeed&rsquo;s financial management platform by leading seamless onboarding, data migration, and ongoing success management. This role bridges financial expertise with technology, enabling clients to optimize their financial operations, drive adoption, and achieve measurable outcomes through proactive support and cross-functional collaboration with internal teams while also attending pre-sales activities. 
Client Onboarding &amp; Data Migration (20%)<ul><li>
Lead and manage client onboarding, ensuring smooth setup, accurate configuration, and successful data migration of client accounts.</li></ul>
Financial Analysis &amp; Advisory (10%)<ul><li>
Utilize financial expertise to understand each client&rsquo;s Business and financial model , goals, and challenges, providing tailored insights and recommendation</li></ul>
Client Success &amp; Partnership (10%)<ul><li>
Serve as a financial advisor and success partner, guiding clients on best practices to ensure long-term satisfaction and retention.</li></ul>
Implementation &amp; Process Optimization (10%)<ul><li>
Translate financial data and client workflows into actionable implementation plans that align with business objectives.</li></ul>
Cross-Functional Collaboration (10%)<ul><li>
Collaborate closely with commercial, Product, Operations, and Support departments to ensure seamless execution and alignment on client needs.</li></ul>
Performance Monitoring &amp; Retention (10%)<ul><li>
Monitor account performance, adoption, and financial outcomes to drive retention, engagement, and satisfaction.</li></ul>
Risk Identification &amp; Problem Solving (10%)<ul><li>
Identify risks or areas for improvement and proactively offer effective, data-driven solutions.</li></ul>
Support &amp; Issue Resolution (10%)<ul><li>
Manage and follow up on client support tickets, ensuring first call/chat resolution and clear communication between clients and internal departments.</li></ul>
Presales Support (10%)<ul><li>
Attend sales demos as the ERP subject matter expert to support the commercial team.</li><li>
Analyze client business needs in real time during demos and translate them into ERP use cases.</li><li>
Handle customer functional and technical questions live during sales meetings and demos.</li><li>
Assess and validate customer customization requests and advise on feasibility, effort, and product fit.</li><li>
Support solution positioning by mapping customer requirements to Mazeed ERP modules and features.</li><li>
Document presales findings and requirements to ensure smooth handover to onboarding and implementation teams.</li></ul> 

Qualifications 
<ul><li>
1-3 years of experience in a customer facing role, capitalising on ERP experience</li><li>
ERP experience</li><li>
Finance or Accounting background</li><li>
This is an international client interfacing role, advanced English communication skills (C1) is a must</li><li>
Familiarity with ERP platforms (e.g., Odoo, SAP, Oracle, or Microsoft Dynamics).</li><li>
Understanding of financial reporting, data analysis, and ERP workflows.</li><li>
Proficient in Excel or knowledge of data visualization tools (Power BI, Tableau) is a plus.</li><li>
Basic understanding of data migration processes and ERP configuration steps.</li></ul> 

Additional Information 
If you're excited to embark on this journey with us, to be part of an innovative team that's changing the game for small businesses, we encourage you to apply. At mazeed, we don't just hire employees; we welcome team members who share our values and vision. Join us in making a real impact on the financial well-being of small enterprises while advancing your own career. Your success is our success, and together, we'll reach new heights in the world of finance and accounting.
Join our mazeed Family and enjoy a comprehensive benefits package that includes competitive compensation, comprehensive health coverage, professional development opportunities, work-life balance initiatives, an inclusive company culture, and performance bonuses and incentives. We prioritize the well-being and growth of our employees and strive to create a supportive and rewarding work environment.</div>

ERP Success Specialist

Al-Mansour Automotive

<div>
 
 Education
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, Business or a related field.
 </li>
 <li>
 Professional certificate CMA are beneficial.
 
 
 
 </li>
 </ul>
 
 Experience
 
 
 
 <ul>
 <li>
 8&ndash;10+ years of cost accounting or manufacturing finance experience.
 </li>
 <li>
 Prior experience in automotive, industrial, or high-volume manufacturing strongly preferred.
 </li>
 <li>
 Experience with standard costing, BOM analysis, labor and overhead allocation, cost roll-ups, and production variance analysis.
 </li>
 <li>
 Strong background with ERP/MRP &ldquo;SAP&rdquo; system.
 </li>
 <li>
 Experience managing or supervising a cost accounting team.
 
 
 
 </li>
 </ul>
 
 Technical Skills
 
 
 
 <ul>
 <li>
 Strong knowledge of standard cost development and maintenance.
 </li>
 <li>
 Proficiency in BOMs, routings, and manufacturing process flows.
 </li>
 <li>
 Ability to perform cost roll-ups and cost modeling.
 </li>
 <li>
 Skilled in material, labor, and overhead rate analysis.
 </li>
 <li>
 Expertise in margin analysis and profitability reporting.
 </li>
 <li>
 Strong understanding of inventory valuation and cost adjustments.
 </li>
 <li>
 Advanced Excel and financial modeling abilities.
 
 
 
 </li>
 </ul>
 
 Core Responsibilities
 
 
 
 <ul>
 <li>
 Develop, maintain, and review standard costs for all manufactured products.
 </li>
 </ul>
</div>

Costing Manager

Savills Middle East

<div>
 
 The Role
 
 
 
 We are seeking a full time Property Manager focusing on the management of the property&rsquo;s operational and management aspects within the Property and Facilities Management department. The ideal candidate with be a conscientious and driven Property Manager to join our thriving Property Management Department in Savills Egypt.
 
 
 Savills is a globally recognised real estate brand and offers the opportunity for growth and development. We are looking for a motivated and professional individual with an interest in benefiting from the support and experience the brand can offer.
 
 
 
 
 Key Responsibilities
 
 
 
 
 Plan, develop and implement policies related to the property&rsquo;s management
 
 
 Coordinate activities of the team to enhance operational effectiveness
 
 
 Supervise the budgeting and accounting process.
 
 
 Follow and also ensure Finance team in compliance with the debt collections, management of securities.
 
 
 Analyze budgets to identify areas in which financial improvements can be made.
 
 
 Establish and maintain relationship with tenants and the client and/or partners
 
 
 Manage of collection of information from tenants (notices, addresses, turnover rents, sales)
 
 
 Liaison with tenants, to manage their ongoing operational requests
 
 
 Deal with tenants as one of the main points of contact and administer the contracts
 
 
 Coordinate and manage all activities of the subcontractors (security, cleaning, fire, pest control, landscaping and others)
 
 
 Administrate &amp; execute controlling and reporting systems on all systems and services of the property
 
 
 Manage proper handovers of the building and all its systems from landlord, his representatives or subcontractors
 
 
 Initiate, coordinate &amp; manage PPM (Plans of Preventive Maintenance) for the property alongside with the Technical Manager
 
 
 Manage all ongoing operational issues to ensure smooth and continuous operations of the property
 
 
 
 Skills, Knowledge And Experience
 
 
 
 Experience: at least 5 years in FM or Operational management.
 
 
 Over 42,000 people work for us in more than 700 offices all over the world. This breadth of global coverage, combined with specialist services and market insight, means we'll always have an expert who is local to you.
</div>

Property Manager

Confidential

<div>
 
 
 Job Title: Cost &amp; Reporting Accountant
 
 
 
 
 Department:
 
 Finance
 
 
 
 Location:
 
 6th of October - Giza
 
 
 
 Reports To:
 
 Financial Controller
 
 
 
 
 
 
 Job Purpose:
 
 
 
 The Cost &amp; Reporting Accountant is responsible for managing product costing, analyzing cost variances, and preparing periodic financial reports that support business decisions. This role plays a key part in ensuring cost accuracy, controlling manufacturing expenses, and providing insights to enhance profitability within a fast-paced FMCG environment.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 1. Costing &amp; Inventory Accounting
 
 
 <ul>
 <li>
 Prepare and maintain accurate
 
 standard costs
 
 , ensuring updates for raw materials, packaging, labor, and overheads.
 </li>
 <li>
 Analyze
 
 production variances
 
 , including material usage, price variances, labor efficiency, and overhead absorption.
 </li>
 <li>
 Validate and reconcile
 
 inventory movements
 
 (RM, PM, WIP, FG) on a monthly basis.
 </li>
 <li>
 Support month-end closing activities to ensure accurate
 
 COGS reporting
 
 .
 </li>
 <li>
 Conduct periodic
 
 cost analysis
 
 to support pricing decisions and promotional evaluations.
 </li>
 </ul>
 
 
 2. Reporting &amp; Financial Analysis
 
 
 <ul>
 <li>
 Prepare monthly
 
 management reports
 
 including cost statements, margin analysis, and expense dashboards.
 </li>
 <li>
 Analyze trends in product margins, production efficiency, and operational KPIs.
 </li>
 <li>
 Support the preparation of
 
 annual budgets
 
 and
 
 forecasts
 
 related to manufacturing and supply chain costs.
 </li>
 <li>
 Provide financial insights to Operations, Supply Chain, Sales, and Commercial teams.
 </li>
 </ul>
 
 
 3. Internal Controls &amp; Compliance
 
 
 <ul>
 <li>
 Ensure compliance with company policies, accounting standards, and internal controls.
 </li>
 <li>
 Participate in periodic stock counts and verify the accuracy of inventory valuations.
 </li>
 <li>
 Maintain and review BOMs (Bill of Materials) and ensure consistent costing methodology across the business.
 </li>
 </ul>
 
 
 4. Cross-Functional Collaboration
 
 
 <ul>
 <li>
 Work closely with the
 
 Manufacturing, Supply Chain, Procurement, and Commercial
 
 teams to understand cost drivers and operational performance.
 </li>
 <li>
 Support new product launches by providing costings and margin evaluations.
 </li>
 <li>
 Assist in system improvements (ERP enhancements, automation tools, dashboards).
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Experience:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Professional certification (CMA/CPA) is a plus.
 </li>
 <li>
 
 2&ndash;5 years of experience
 
 in costing, reporting, or management accounting&mdash;preferably in the
 
 FMCG or manufacturing
 
 sector.
 </li>
 <li>
 Strong knowledge of
 
 standard costing
 
 , inventory accounting, and financial reporting.
 </li>
 <li>
 Experience with ERP systems (SAP, Oracle, Microsoft Dynamics, or similar).
 </li>
 <li>
 Advanced Excel skills; knowledge of Power BI is an advantage.
 </li>
 </ul>
 
 
 
 
 
 Skills &amp; Competencies:
 
 
 <ul>
 <li>
 Strong analytical and problem-solving skills.
 </li>
 <li>
 High attention to detail and accuracy.
 </li>
 <li>
 Ability to work under pressure and meet strict deadlines.
 </li>
 <li>
 Excellent communication and presentation skills.
 </li>
 <li>
 Proactive, collaborative, and business-oriented mindset.
 </li>
 </ul>
 
 
</div>

Cost Accountant

Argaam Investments

<div>
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Perform financial reporting, analyze financial data, and create financial models for decision support.
 </li>
 <li>
 Gathering and analyzing financial information, industry trends, and economic conditions to predict and write the main effects of the companies and sectors' performance.
 </li>
 <li>
 Writing quarterly update reports for the listed companies in Saudi Arabia, &ldquo;TASI&rdquo;.
 </li>
 <li>
 Report on financial performance and prepare for regular leadership reviews.
 </li>
 <li>
 Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.
 </li>
 <li>
 Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
 </li>
 <li>
 Increase productivity by creating automated reporting/forecasting tools.
 </li>
 </ul>
 
 
 
 Job requirement:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Economics, or Financial Markets and Institutions.
 </li>
 <li>
 Solid experience in the same field is Preferable.
 </li>
 <li>
 An understanding of advanced concepts and practices of accounting and finance.
 </li>
 <li>
 Excellent in MS Office
 </li>
 <li>
 Strong analytical thinking.
 </li>
 <li>
 Reporting skills.
 </li>
 <li>
 
 2&ndash;5 years of experience
 
 as a
 
 Credit Analyst
 
 or
 
 Investment Analyst
 
 , ideally within banking, asset management, or corporate finance.
 </li>
 <li>
 CFA 1 is required; CFA 2 is a plus.
 </li>
 <li>
 Proficiency in
 
 Bloomberg, Capital IQ, FactSet
 
 , or similar financial databases.
 </li>
 </ul>
 
 
</div>

Financial Reporting Analyst

Savills

<div>The Role
The Accountant plays a key role in supporting the business on day-to-day operations of the finance department, including reporting, forecasting, budget preparation, and month-end closing. This position requires a highly skilled and organized professional with a deep understanding of accounting principles, financial analysis, and regulatory compliance.
Key Responsibilities
1- Daily Operations:<ul>
<li>
Handle day-to-day accounting operations, ensuring accuracy and compliance with financial regulations and company policies.</li>
<li>Managing the Accounts payable function ensuring timely booking and payment of suppliers.</li>
<li>Maintain Accounts Payable function including A/P aging reports to track the status of outstanding invoices and follow up.</li>
<li>Perform account reconciliations and ensure integrity of GL vs. Sub ledger.</li>
<li>Provide financial reports and analysis to line manager and stakeholders, assisting in decision-making.</li>
<li>Collaborate with other departments to provide financial insights and support for various projects and initiatives.</li>
<li>Perform ad-hoc financial analysis and special projects as assigned by management.</li>
<li>Petty Cash Custody holding and reconcile at the return point. 
 
2- Month-End Closing: 
</li>
<li>Participate in month-end and year-end closing processes, ensuring all financial transactions are properly recorded and reconciled.</li>
<li>Prepare journal entries, review accruals, and conduct financial analysis to validate the accuracy of financial statements.</li>
<li>Manage the company&rsquo;s end-to-end accounting books (record to report cycle) 
 
3- Financial Reporting: 
</li>
<li>Prepare accurate and timely financial reports, including income statements, balance sheets, cash flow statements, and other financial statements.</li>
<li>Ensure compliance with accounting standards (e.g., GAAP, IFRS) and company policies.</li>
<li>Driving/owning and automating several aspects of management reporting, weekly/daily operational reporting, making sure that there is alignment and consistency in outputs and conclusions.
</li><li>Assist in monthly analysis of contribution margin, breakeven analysis, Cost-volume Profit analysis and other KPIs. 
 
4- Forecasting and Budgeting: 
</li>
<li>Participate in the preparation of annual budgets and quarterly forecasts, collaborating with department heads to gather relevant data.</li>
<li>Monitor budget/forecast performance, identify variances, and recommend corrective actions as needed. 
 
5- Compliance and Audit: 
</li>
<li>Ensure compliance with tax regulations, accounting standards, and other financial laws.</li>
<li>Prepare for and facilitate internal and external audits, responding to audit inquiries and implementing recommendations.</li>
</ul>
In addition to the tasks described above, the job holder may be required to carry out other duties as may reasonably be required from time to time.
Skills, Knowledge and Experience<ul>
<li>
Bachelor&rsquo;s degree in accounting/finance. Preferably with professional qualification.</li>
</ul><ul><li>1-3 years of working experience in similar role.</li>
</ul><ul><li>Excellent analytical, problem-solving, and communication skills.</li>
</ul><ul><li>Strong knowledge of accounting principles, financial reporting, and tax regulations.</li>
</ul><ul><li>Excellent in Microsoft Excel, Power Point, and other financial reporting software applications.</li>
</ul><ul><li>Proficient in manipulating and managing large data sets.</li>
</ul><ul><li>Ability to handle multiple tasks simultaneously.</li>
</ul><ul><li>Attention to detail and the ability to meet deadlines in a fast-paced environment.</li>
</ul><ul><li>Strong leadership and team management skills.</li>
</ul><ul><li>Strong ethics and integrity in handling sensitive financial information.</li></ul></div>

Accountant

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