financial analyst

research analyst

business analyst

cybersecurity sr analyst

financial planning analyst

junior analyst

Tabby | تابي

<div>
 
 
 Department:
 
 Risk Core
 
 
 
 Location:
 
 Egypt
 
 
 
 
 Description
 
 
 
 About us:
 
 
 Tabby creates financial freedom in the way people shop, earn and save by reshaping their relationship with money. The company&rsquo;s flagship offering allows shoppers to split their payments online and in-store with no interest or fees. Over 32,000 global brands and small businesses, including Amazon, Noon, IKEA and Shein, use Tabby to accelerate growth and gain loyal customers by offering easy and flexible payments online and in stores. Tabby has generated over $7 billion in transaction volume for its partner brands and has the highest-rated, most-reviewed, largest and fastest-growing app of any fintech in the GCC region. Tabby launched operations in 2019 and has since raised +$1 billion in equity and debt funding from global and regional investors, and is now valued at $3.3 billion.
 
 
 About the role:
 
 
 You'll be joining our growing Portfolio Analytics and Modeling team, which is responsible for Credit Risk Reporting &amp; Modeling. You'll be responsible for analyzing data, creating reports, and developing data-driven insights to support business decision-making. You will work closely with stakeholders to gather requirements and deliver comprehensive reports and dashboards using various programming and data analysis techniques.
 
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Analyze customers and merchants financial data to derive actionable insights
 </li>
 <li>
 Develop reports and dashboards to support various reporting lines (external &amp; internal reporting)
 </li>
 <li>
 Ensure the accuracy and consistency of data across multiple sources for reconciliation; identifying and resolving discrepancies, ensuring the integrity of data, and providing reliable insights to support decision-making processes
 </li>
 <li>
 Investigate and analyze the underlying causes of data discrepancies, collaborating with relevant stakeholders to resolve issues and prevent future occurrences.
 </li>
 <li>
 Engage in risk/finance analytics and ad-hoc inquiries
 </li>
 <li>
 Participate in designing and enhancing various risk/finance processes
 </li>
 <li>
 Develop and maintain ECL calculations models including but not limited to: PD, LGD, EAD under IFRS-9 guidelines
 </li>
 <li>
 Perform initial validation of risk models to ensure compliance with IFRS 9 standards.
 </li>
 <li>
 Collaborate with cross-functional teams to provide data-driven insights for product launches and operational improvements.
 
 
 </li>
 <li>
 Optimize existing processes through automation and policy development.
 
 
 
 </li>
 </ul>
 
 Skills, Knowledge &amp; Expertise
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s or Master&rsquo;s in Computer Science, Computer Engineering, Economics, Statistics or actuarial science.
 </li>
 <li>
 Minimum 1 year of relevant experience at a bank or Fintech in a data analytics team or Risk analytics team.
 </li>
 <li>
 Strong analytical and data capabilities backed up by technical coding skills.
 </li>
 <li>
 Proficiency in SQL, Python and Excel is a must.
 </li>
 <li>
 Strong understanding of statistical analysis and forecasting techniques.
 </li>
 <li>
 Basic understanding of IFRS9 credit risk modelling requirements and financial concepts
 </li>
 <li>
 Experience with visualisation tools, i.e., Tableau and Power BI.
 </li>
 <li>
 Excellent command of English
 </li>
 <li>
 Excellent written and verbal communication skills
 </li>
 <li>
 Ability to effectively present complex data and findings in a clear and concise manner
 
 
 
 </li>
 </ul>
 
 Job Benefits
 
 
 
 <ul>
 <li>
 We offer flexible working hours and trust you to work enough hours to do your job well at times that suit you and your team.
 </li>
 <li>
 A working environment that gives you autonomy and responsibility from day one.
 </li>
 <li>
 You should be comfortable with the idea that the quality of your work will influence the shape of your career.
 </li>
 <li>
 Participation in the company&rsquo;s employee stock options program.
 </li>
 <li>
 Health Insurance
 </li>
 <li>
 Flexi Perks: a monetary benefit to spend on what matters most to you &mdash; health, well-being, education, or professional development.
 </li>
 </ul>
 We are passionate about creating an inclusive, high-performing workplace that gives people from all backgrounds the support they need to thrive, grow, and meet their goals (whatever they may be).
 
 
 If this sounds exciting to you, we&rsquo;d love to hear from you!
 
</div>

Junior Data Analyst (Portfolio Analytics)

<div>
 
 
 Job Title:
 
 
 
 Junior WFM Real Time Analyst
 
 
 
 
 
 
 Department:
 
 
 
 Project Workforce Management
 
 
 
 
 
 
 Reports To:
 
 
 
 WFM Planning Analyst
 
 
 
 
 
 
 Position Overview:
 
 
 
 
 
 
 The Real Time Analyst monitors on a daily basis different levels of Contact Center activities and analyzes performance data in real time. Main purpose of that action is to identify weak points and suggest more efficient management solutions to supervisors and managers.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 
 &bull; Generates and delivers real-time reports to Operations Management Team
 
 
 &bull; Compares call forecasts with actual results to examine variances, proactively identify scheduling gaps and offers solutions to solve them.
 
 
 &bull; Provides performance analysis to ensure accurate, timely reporting to support business decisions.
 
 
 &bull; Proving support to Operations Supervisors by identifying and suggesting more efficient management solutions.
 
 
 &bull; Take decisions on the number of Operations Customer Experts to be in the Front-Office Group and Back-Office Group and move Operations Customer Experts from one group to another to maximize productivity and Service Level performance.
 
 
 &bull; Control the Service Levels.
 
 
 &bull; Break management.
 
 
 &bull; Be a true team member in Teleperformance &ndash; focused on the success of the company and the well-being of the team.
 
 
 &bull; Interaction with other departments to improve and maximize the project(s) results.
 
 
 &bull; Be an active part in the process of continuous improvement, proposing improvement and innovation methods across the department and the company (producing fresh and imaginative ideas and solutions)
 
 
 &bull; Ensure all Teleperformance processes, procedures and policies are fulfilled, including but not limited to GDPR - General Data Protection Regulation, GISP - Global Information Security Policies, ISS - Information Security Standard; CSR - Corporate Social Responsibility policies, Health &amp; Safety, among others.
 
 
 &bull; Communicate any known infractions of these Corporate Policies and procedures to Teleperformance Management immediately.
 
 
 
 
 
 Required Qualifications
 
 
 
 
 Education and specific Training
 
 
 
 
 
 
 &bull; Higher Education Degree (preferential).
 
 
 &bull; Fluency in English (B2).
 
 
 
 
 
 
 Work Experience:
 
 
 
 
 
 
 
 &bull; Experience in project management and implementation.
 
 
 &bull; Proficient in Excel, Word, and Outlook.
 
 
 &bull; Knowledge of SQL (Structured Query Language), BI tools or Workforce Management software is a plus.
 
 
 
 
 
 Soft Skills &amp; Other Requirements
 
 
 
 
 
 
 Technical Skills
 
 
 &bull; Working knowledge of Microsoft Office Suite (Excel, Word, PowerPoint);
 
 
 &bull; Experience managing in Customer Experience Management operations; Competencies and
 
 
 
 
 
 Specific skills
 
 
 &bull; Achievement oriented.
 
 
 &bull; Analytical ability.
 
 
 &bull; Initiative.
 
 
 &bull; Problem solving.
 
 
 &bull; Team building / Teamwork.
 
</div>

Junior WFM Real Time Analyst

PepsiCo

<div>
 
 Overview
 
 
 
 You are in charge of booking and analyzing invoices for advertising participations and monitoring commercial cooperation budgets.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Booking invoices
 </li>
 <li>
 Communicate to the DMO the commercial cooperation and budgets to be entered in SAP according to Pepsico France's internal procedures.
 </li>
 <li>
 Book invoices for CDAs and Promo invoices on the appropriate budget and module (PS or SD) after checking the imputations transmitted by the key accounts managers
 </li>
 <li>
 Check the applicable VAT rate according to the nature of the service
 </li>
 <li>
 Pay invoices after validation according to Pepsico France's internal procedures.
 </li>
 <li>
 Ensure payment of invoices within the applicable payment deadline.
 </li>
 <li>
 Budget monitoring
 </li>
 <li>
 Monitor budget by management year.
 </li>
 <li>
 Analyze and monitor trade cooperation and NIP budgets highlighting discrepancies and transmit information to Key Accounts Managers
 </li>
 <li>
 Set up monitoring and analysis of accounts to understand discrepancies, and year-end landings.
 </li>
 <li>
 Ensure the correct receipt of all invoices and ensure the follow-up of accounts with customers and Key Accounts Managers
 </li>
 <li>
 Closing process
 </li>
 <li>
 Ensure Net sales is consistent along the month
 </li>
 <li>
 Prepare all extractions from PS and SD and load the proper bookings in SAP with respect to the timelines
 </li>
 <li>
 Book any additional bookings requested by FR Team
 </li>
 <li>
 Reconcile Net Revenue in collaboration with Local FR Team
 </li>
 <li>
 Ageing Balance analysis
 </li>
 <li>
 Be a driving force in dispute resolution in collaboration with AR Clerks, Key Account Managers and customers
 </li>
 <li>
 Review the Ageing balance 2 times a month (the 15th and 30th), anticipate and set up an action plan if necessary.
 </li>
 <li>
 Ensure comprehensive tracking of business cooperation and Promo deductions and claim all deducted invoices from customers to clear accounts as soon as possible
 </li>
 <li>
 Maintenance vendor data base
 </li>
 <li>
 Make requests, to the "data stewards", to open/change the vendor accounts necessary for the booking of invoices.
 </li>
 <li>
 Call customers to validate RIBs according to PepsiCo procedures
 </li>
 <li>
 To be the guarantor and actor of the respect of PepsiCo's internal procedures.
 </li>
 <li>
 Ensure the day-to-day handling of the mail, and proceed to its distribution among the various persons in charge.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Advanced Excel
 </li>
 <li>
 SAP
 </li>
 <li>
 Fluency in French
 </li>
 <li>
 Be logical, rigorous
 </li>
 <li>
 Love to work and manipulate numbers
 </li>
 <li>
 Be comfortable with discount calculations
 </li>
 <li>
 Ability to synthesize for reporting
 </li>
 <li>
 Good internal and external interpersonal skills
 </li>
 <li>
 0 to 1 year of experience in a dispute analyst position
 </li>
 <li>
 Level BEP to BTS in accounting Degreed +2/3
 </li>
 </ul>
</div>

Cntrl & Rpt Asst Analyst

NymCard

<div>
 Our Company
 
 
 NymCard&rsquo;s mission is to enable fintech and financial innovators to launch frictionless payment programmes with our modern infrastructure, at record speed. Our open API modern card issuing platform provides flexibility and control to issue cards, authorise transactions, and manage payment operations with just one integration and one partner.
 
 
 We are a team of industry experts and technology innovators who take a dynamic approach to solving complex industry challenges. NymCard has an open and collaborative work environment and together we make up the NymCardian Nation. We power possibilities for our customers and each other by bringing the best talent together to do the best quality work we can.
 
 
 The Role
 
 
 We are hiring a Junior Billing Specialist to support invoice preparation, scheme billing verification, and month end billing and revenue reconciliation. You will prepare invoices in line with contracts and service agreements, verify scheme billing against Ncore and settlement files, and keep accurate billing logs that are audit ready.
 
 
 You will maintain the billing calendar and cut offs, assemble invoice back up, and ensure correct tax, currency, and pricing are applied. You will handle client billing queries, coordinate fixes with Finance, Account Management, and Operations, and keep ageing and collections views current. Growth in this role looks like taking ownership of a portfolio of accounts, improving templates and checks, and contributing reliable inputs for revenue and AR reporting.
 
 
 What You&rsquo;ll Be Doing
 
 
 <ul>
 <li>
 Prepare and issue client invoices from contracts, and usage reports; validate items, taxes, currency, and approvals.
 </li>
 <li>
 Verify scheme billing data by matching scheme reports to Ncore and Scheme fees files; investigate differences and post approved adjustments
 </li>
 <li>
 Support month end billing and assist with revenue reconciliation and accruals; compile invoice back up and summaries for review
 </li>
 <li>
 Maintain billing logs and documentation to an audit ready standard, including versioned templates, approvals, and evidence
 </li>
 <li>
 Handle client billing queries professionally and coordinate resolutions with Finance, Account Management, and Operations
 </li>
 <li>
 Prepare ageing reports and collections follow ups; track disputes, credit notes, and payment promises
 </li>
 <li>
 Maintain the billing calendar, cut offs, and delivery timelines; ensure numbering and sequencing are correct
 </li>
 <li>
 Keep pricing tables and rate cards current with approved changes and aligned to executed contracts and amendments, including proration, minimums, one off charges, and effective dates.
 </li>
 <li>
 Produce monthly billing and revenue summaries for stakeholders with clear, traceable inputs
 </li>
 <li>
 Keep SOPs, trackers, and templates up to date; suggest small improvements that reduce errors or rework
 
 
 </li>
 </ul>
 What You Bring
 
 
 <ul>
 <li>
 1 to 3 years in billing, accounts receivable, finance operations, or a similar role in banking, fintech, or SaaS
 </li>
 <li>
 Working knowledge of invoicing and AR processes and basic revenue concepts
 </li>
 <li>
 Proficiency in Excel including pivots, XLOOKUP, text to columns, and comfort handling CSV files
 </li>
 <li>
 Familiarity with scheme billing and reconciliation against internal systems such as Ncore or similar
 </li>
 <li>
 Strong documentation habits, attention to detail, and reliable follow through under time pressure
 </li>
 <li>
 Clear written and verbal communication with a customer focused approach to queries
 
 
 </li>
 </ul>
 Bonus Points
 
 
 <ul>
 <li>
 Experience with ERP or billing systems such as NetSuite, Oracle, or SAP
 </li>
 <li>
 Basic SQL for lookups and validations
 </li>
 <li>
 Exposure to multi currency invoicing, VAT, and credit note workflows
 </li>
 </ul>
</div>

Junior Billing Specialist

Talent 360 ME

<div>
 
 Vinbay is Hiring: Business Analyst (Remote/Hybrid)
 
 
 
 
 Vinbay Information Technology L.L.C
 
 is seeking an experienced and dedicated Business Analyst to join our team. We're a dynamic and expanding company focused on SaaS product development and operational efficiency. In this role, you'll be the crucial link between our business goals and technical solutions, helping to shape our products and drive strategic decisions.
 
 
 
 Location
 
 : Remote (Preferably Cairo, Egypt)
 
 
 
 Working Days
 
 : Sunday to Thursday
 
 
 
 Working Hours
 
 : 10:00 AM &ndash; 6:00 PM
 
 
 What You'll Do
 
 
 <ul>
 <li>
 Lead requirement-gathering sessions and translate business needs into clear functional and technical documentation.
 </li>
 <li>
 Collaborate with product managers, developers, and QA teams to define MVPs, features, and acceptance criteria.
 </li>
 <li>
 Support the entire software development lifecycle, from creating wireframes and mockups to supporting user acceptance testing (UAT).
 </li>
 <li>
 Analyze product performance and user data to suggest data-driven enhancements and help align product features with market needs.
 </li>
 <li>
 Ensure that all solutions comply with business goals and data privacy standards.
 </li>
 <li>
 Act as a key liaison between technical and non-technical stakeholders, bridging the gap to ensure clear communication and alignment.
 
 
 
 </li>
 </ul>
 What We're Looking For
 
 
 
 Experience and Education:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Administration, Computer Science, Information Systems, or a related field.
 </li>
 <li>
 3+ years of experience as a Business Analyst, Product Analyst, or Functional Analyst, with a strong preference for experience in a SaaS environment.
 </li>
 <li>
 Experience in collecting, analyzing, and validating business requirements.
 </li>
 <li>
 Familiarity with Agile methodologies, including backlog grooming and sprint planning.
 </li>
 <li>
 Certification in Business Analysis (e.g., CBAP, PMI-PBA) is a strong plus.
 
 
 
 </li>
 </ul>
 
 Skills and Qualifications:
 
 
 
 <ul>
 <li>
 Strong analytical skills: The ability to elicit, analyze, and document user and business requirements.
 </li>
 <li>
 Excellent communication and documentation skills: You'll need to prepare detailed user stories, process flows, and Business Requirements Documents (BRDs).
 </li>
 <li>
 Proficiency in key tools: Experience with Jira, Confluence, Figma, or Lucidchart is required.
 </li>
 <li>
 Technical understanding: Familiarity with SQL and data visualization tools like Power BI or Tableau is highly preferred.
 </li>
 <li>
 Stakeholder collaboration: Proven ability to manage relationships and work closely with product, tech, and QA teams.
 </li>
 <li>
 Language skills: Fluency in English is required, and proficiency in Arabic is an advantage.
 </li>
 <li>
 Adaptability: The ability to work under pressure and manage multiple priorities.
 
 
 
 </li>
 </ul>
 What We Offer
 
 
 <ul>
 <li>
 Performance-based incentives.
 </li>
 <li>
 Clear opportunities for career growth within a dynamic company.
 </li>
 <li>
 A supportive, collaborative, and professional work environment.
 
 
 
 </li>
 </ul>
 If your qualifications and experience align with the requirements of this role, we encourage you to apply.
</div>

Business Analyst - Software

<div>
 
 Overview
 
 
 
 
 We Are PepsiCo
 
 
 
 Join PepsiCo and Dare for Better! We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place.
 
 
 Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our iconic brands consumed more than a billion times a day in more than 200 countries.
 
 
 Our product portfolio, which includes 22 of the world's most iconic brands, such as Sabritas, Gamesa, Quaker, Pepsi, Gatorade and Sonrics, has been a part of Mexican homes for more than 116 years.
 
 
 A career at PepsiCo means working in a culture where all people are welcome. Here, you can dare to be you. No matter who you are, where you're from, or who you love, you can always influence the people around you and make a positive impact in the world.
 
 
 
 Know more:
 
 PepsiCoJobs
 
 
 
 Join PepsiCo, dare for better.
 
 
 
 
 The Opportunity in New Cairo Egypt:
 
 
 
 The Customer Support will be responsible for customers maintenance, information update on the system and route maintenance processing and tracking.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Create and Update Customer/Vendor system information.
 </li>
 <li>
 Develop and Maintain Customer database updates.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Degree qualified in Business / Commerce
 </li>
 <li>
 1 rear of experience in similar role
 </li>
 <li>
 Hands -on experience handling customer maintenance requests
 </li>
 <li>
 Time management and organization Skills.
 </li>
 <li>
 English language proficiency
 </li>
 <li>
 Proficient with Microsoft Office Suite.
 </li>
 </ul>
</div>

Sales Cap Jr. Analyst

Orange Egypt

<div>
 
 Purpose of the job
 
 
 
 Work in Billing team technically to ensure availability, delivery and resolution of solutions incidents &amp; subscribers complaints within the predefined SLAs/KPIs in a controlled &amp; optimized model for Billing, Rating, Roaming, interconnect, middleware &amp; order fulfillment and their related integrated systems.
 
 
 
 Duties And Responsibilities
 
 
 
 <ul>
 <li>
 Committing and adapting to the annually developed strategic directions with full alignment with business and company objectives.
 </li>
 <li>
 Ensuring operational stability across Billing modules for Both GSM and DSL services to ensure compliance with the planned performance and assuring that there is no revenue loss besides managing bill cycle activities from bill cycle review with the finance team till invoice delivery through different streams.
 </li>
 <li>
 Taking part as a third level of complain handling team that is aware with billing and Rating systems and the integration with the integrated systems EAI (Enterprise Architecture Integration) and others systems (ex ,IN, HLR, ?)
 </li>
 <li>
 Participate in the acceptance for the new products and services.
 </li>
 <li>
 Perform support activities to ensure system functional and operational stability by providing short term and quick fixes and/or workarounds.
 </li>
 <li>
 Act as 1st and 2nd level of support by accepting, evaluating and solving operational problems and customer complains and requests from finance, marketing and cs tecms and also redistributing those cases to other team members.
 </li>
 <li>
 Design, implement and receive alarms related to Billing solution and related integrated systems, analyze them against the actual implemented solution and its operational specifications.
 </li>
 <li>
 Design a solution to radically resolve open issues that would be implemented in cooperation with Billing, Operations Support teams and their vendors.
 </li>
 <li>
 Provide workaround for open issues related to Billing solutions to minimize business and operational impacts until radical solution implementation.
 </li>
 <li>
 Run regular checks for system operational monitors and handle alarms generated out of those monitors as incidents.
 </li>
 <li>
 Perform/apply high level performance measures to ensure consistent delivery and availability and to trigger any need for a solution redesign or capacity adjustment.
 </li>
 <li>
 Deal, prioritize and escalate open defects with suppliers and develop verticals.
 </li>
 <li>
 Understand the business value of the platform, product and service and make use of the understanding in the analysis and/or the resolution course of actions.
 </li>
 <li>
 Manage fixes needed for resolving reported incidents in alignment with IT change management process.
 </li>
 <li>
 Generate incidents report and status as well as follow up with the team and vendor on the opened cases.
 </li>
 <li>
 Maintain proper documentation for operational procedures, business aspects and technical design.
 </li>
 <li>
 Recommend a proactive course of action to maintain smooth operations with minimum risk with respect to new changes.
 </li>
 <li>
 Responsible for changes and deployment of all system/applications within his function and work on test scenarios and alignment between own team and the testing team.
 </li>
 <li>
 Commit to system functionality and user satisfaction in rapidly growing and changing environments.
 
 
 
 </li>
 </ul>
 
 Job specification
 
 
 
 
 Education And Experience
 
 
 
 Bachelor degree in Computer Science, Engineering, or related discipline with an IT focus is preferred.
 
 
 
 Experience
 
 
 
 From 0-2 Years of experience.
 
 
 Skills and abilities:
 
 
 <ul>
 <li>
 Expert in Oracle database SQL and PL-SQL, UNIX operating systems, IT solutions architecture
 </li>
 <li>
 Good experience in data network.
 </li>
 <li>
 Experience in implementation, operation, and maintenance of large-scale systems, preferably across multiple hardware and software platforms within telecommunication industry.
 </li>
 <li>
 Experience in project management activities of development and operations projects.
 </li>
 <li>
 Demonstrated competency in executing one or more projects.
 </li>
 <li>
 Gained experience in managing resources to meet goals across projects.
 
 </li>
 </ul>
</div>

Junior Billing

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