34 Budget Analyst jobs in Egypt

**Location: Cairo, New Cairo, Egypt

Requisition ID: 84177**
Schindler stands for mobility. Mobility needs experts.

Join our team in Cairo.

Founded in Switzerland in 1874, the Schindler Group is a leading global provider of elevators, escalators, and related services. Schindler mobility solutions move two billion people every day all over the world. Behind the company's success are over 70,000 employees in more than 100 countries.

Financial Planning & Analysis Manager

Mobility is the goal

• Monitor the implementation of the Company's business strategy.
• Manage the planning process (Rough Plan, Forecast, Budget) establishing the planning criteria in accordance with the general guidelines of the company.
• Ensure that all Reporting is completed on time and to the established standards.
• Analyze deviations from Budget, Forecasts and job pre-calculation, communicate and ensure that remedial action is taken in each of the functional areas impacted.
• Identify and analyze root causes of deviations to the budget and propose corrective actions and communicate to the relevant business leaders.
• Analyze income and expenses by business, product lines and cost centers, monitor and assess deviation against budgets and forecasts.
• Monitor large projects in a cost-to-come model.
• Maintain the structure of Costs Center and provide managers with relevant actual figures.
• Highlight deviations to budgets and forecasts

Mobility needs you
Job Requirements
Education and Specialty:

• A bachelor's degree in finance or accounting

Specific Training And Qualification

• A strong analytical toolkit that makes use of business intelligence and reporting software
• Capability to multitask and adapt to a constantly changing, quick environment.
• Outstanding communication skills and relationship-building abilities
• Advanced computer program skills, such as the ability to write macros in Excel and

other financial packages.

Experience Required

• 7+ years of experience in the same function

Do you want to move the future with us?
For questions please don't hesitate to ask Omnia ElHoubi, Phone

At Schindler Group we value inclusion and diversity, and practice equity to create equal opportunities for all. We endeavor that all qualified applicants will receive consideration for employment without regard to age, race, ethnic background, color, religious affiliation, union affiliation, gender, gender identity, sexual orientation, marital status, national origin, nationality, genetics and health or disability.

Any unsolicited application from Recruitment Agencies is deemed to be rejected and does not constitute in any manner an offer from a Recruitment Agency.

We Elevate

Key Responsibilities

Budgeting & Forecasting

Lead annual budget, Latest Estimate (LE)/forecast, and ASP cycles.

Consolidate P&L, Balance Sheet, cash flow, volumes, OPEX, and marketing spend.

Month-End Closing & Analysis

Perform monthly closing validation with Accounting.

Deliver variance analysis vs. budget, forecast, and prior year.

Cost & Efficiency Management

Build and maintain cost models for leaf, materials, conversion, and logistics.

Analyze COGS drivers and factory efficiency.

Business Partnering & KPIs

Collaborate with Operations, Procurement, and Commercial teams.

Track KPIs including yield, scrap, OEE, absorption, price/mix, DIO/DSO/DPO.

Pricing & Taxation

Run pricing and excise tax simulations.

Assess impact on margins, market share, and operating cash contribution.

Reporting & Insights

Prepare management reporting packs and dashboards.

Highlight risks, opportunities, and mitigation actions.

CAPEX & Investment Appraisals

Support CAPEX/ROI appraisals, NPV/IRR modeling, and post-investment reviews.

OPEX & Governance

Manage OPEX governance and accruals.

Ensure accurate allocations, reclasses, and cost center discipline.

Scenario & Sensitivity Analysis

Conduct analyses on volume, FX, duty, and commodity exposure.

Support hedging strategies and S&OP inputs.

Systems & Process Improvement

Ensure data integrity across ERP (e.g., SAP) and BI tools.

Automate reports and enhance FP&A processes.

Compliance & Controls

Uphold internal controls, policies, and audit readiness.

Ensure compliance with local tax/excise regulations and IFRS/GAAP.

Ad Hoc Projects

Provide analysis for productivity programs, make/buy decisions, SKU rationalization, and route-to-market changes.

Qualifications

Bachelor's degree in Finance/Accounting; CMA/ACCA/CIMA certification is a plus.

4–7 years' FP&A experience in FMCG or manufacturing; tobacco industry experience preferred.

Advanced Excel and financial modeling skills.

Proficiency in ERP (e.g., SAP) and BI tools.

Strong communication and business partnering capabilities.

**Location: Cairo, New Cairo, Egypt

Requisition ID: 84177**
Schindler stands for mobility. Mobility needs experts.

Join our team in Cairo.

Founded in Switzerland in 1874, the Schindler Group is a leading global provider of elevators, escalators, and related services. Schindler mobility solutions move two billion people every day all over the world. Behind the company's success are over 70,000 employees in more than 100 countries.

Financial Planning & Analysis Manager

Mobility is the goal

• Monitor the implementation of the Company's business strategy.
• Manage the planning process (Rough Plan, Forecast, Budget) establishing the planning criteria in accordance with the general guidelines of the company.
• Ensure that all Reporting is completed on time and to the established standards.
• Analyze deviations from Budget, Forecasts and job pre-calculation, communicate and ensure that remedial action is taken in each of the functional areas impacted.
• Identify and analyze root causes of deviations to the budget and propose corrective actions and communicate to the relevant business leaders.
• Analyze income and expenses by business, product lines and cost centers, monitor and assess deviation against budgets and forecasts.
• Monitor large projects in a cost-to-come model.
• Maintain the structure of Costs Center and provide managers with relevant actual figures.
• Highlight deviations to budgets and forecasts

Mobility needs you
Job Requirements
Education and Specialty:

• A bachelor's degree in finance or accounting

Specific Training And Qualification

• A strong analytical toolkit that makes use of business intelligence and reporting software
• Capability to multitask and adapt to a constantly changing, quick environment.
• Outstanding communication skills and relationship-building abilities
• Advanced computer program skills, such as the ability to write macros in Excel and

other financial packages.

Experience Required

• 7+ years of experience in the same function

Do you want to move the future with us?
For questions please don't hesitate to ask Omnia ElHoubi, Phone

At Schindler Group we value inclusion and diversity, and practice equity to create equal opportunities for all. We endeavor that all qualified applicants will receive consideration for employment without regard to age, race, ethnic background, color, religious affiliation, union affiliation, gender, gender identity, sexual orientation, marital status, national origin, nationality, genetics and health or disability.

Any unsolicited application from Recruitment Agencies is deemed to be rejected and does not constitute in any manner an offer from a Recruitment Agency.

Company Description

Established in 1996, Milky's Farm has grown from a small family operation to one of Egypt's leading dairy farms with a herd of nearly 4,000 top German breed dairy cows. As the most trusted raw milk supplier to the largest dairy processors in Egypt, Milky's is dedicated to delivering 100% natural dairy products under its brands "The Milkman" and "Reefy." The company prides itself on stringent hygiene standards and the use of the latest farm and herd management systems. Milky's mission is to provide healthy, wholesome dairy products while ensuring sustainability and excellence in every aspect of its operations.

Key Responsibilities

• Conduct detailed cost analysis to identify and explain drivers behind the company's high operating and financing costs.
• Evaluate cost allocation methodologies across farm, factory, logistics, and head office to ensure accuracy and fairness of cost absorption.
• Develop and maintain dashboards and models for cost tracking, interest margin monitoring, and overhead allocation.
• Partner with department heads to build a data-driven budgeting and forecasting process, linking actual performance to key business drivers.
• Support management with monthly performance reviews, variance analysis, and recommendations to improve profitability and working capital efficiency.
• Participate in business cases, CAPEX evaluations, and scenario analysis for ongoing investment and financing projects.

Requirements

• Bachelor's degree in Finance, Accounting, or Economics (MBA or CMA preferred).
• 3–6 years of FP&A, cost control, or financial modeling experience, ideally in FMCG, agriculture, or manufacturing.
• Strong analytical and Excel/Google Sheets modeling skills.
• Experience with cost allocation, product costing, and interest/finance margin analysis.
• Excellent communication skills with the ability to challenge assumptions and present actionable insights.

Why Join Milkys

You'll work directly with senior leadership to reshape the company's cost structure, optimize financial performance, and contribute to one of Egypt's most promising vertically integrated dairy success stories.

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 – such as Raid, Glade, Ziploc and more, in virtually every country around the world. Together, we are creating a better future – 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.

• Financial Planning & Analysis Manager, MENAPT
• Cairo, Egypt

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

• Lead MENAPT Corplan process and monthly S&OP process
• Govern and control trade spending in the Cluster including pre-post analysis
• Lead month-end closing, make sure proper accruals are posted and any deviation vs Budget & S&OP explained in full detail to management
• Lead NRM (Net Revenue Management) and pricing actions of the Cluster, guide if any pricing changes need vs plan
• Lead SOAR for Trade Spending and Pricing, as well as blackline approval for trade deals accounts
• Owning overall P&L and guiding ManCom on projection as well as necessary actions to minimize deviations
• Next frontier NPDs follow up and reporting
• Efficient team management, including remote members

Experience You Will Bring

• Minimum 10 years experience in commercial finance roles including Financial Planning and Analysis
• Enhanced analytical skills,
• Strong communication skills, efficiently managing, influencing & partnering with key stakeholders, including Mancom and cross country
• written and spoken fluency in English
• Strong Computer skills, Microsoft Office, SAP, BPC, BW

Behaviours You'll Need

• Strong planning/organizational skills; prioritization and ability to manage and prioritize multiple tasks/projects to meet deadlines
• Strong accounting and reporting skills
• Ability to implement and enforce internal controls
• Problem Solving

What's In It For You

• Competitive salary and great working environment

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, Glade, Kiwi, OFF, Windex, Ziploc 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 & Diversity
We'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'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

We are looking for a conscientious and driven
FP&A Supervisor
to join our thriving Middle East Property Management team in Savills Egypt. The role will be based in
Arkan – Sheikh Zayed.
Flexibility and a willing attitude are vital.

The FP&A Supervisor will be responsible for financial planning, budgeting, forecasting, and performance analysis within the property management finance department. This role plays a critical part in providing financial insights that support decision-making and drive efficiency in operations. The candidate will collaborate with various stakeholders, including internal teams and landlords, to ensure accurate financial reporting and strategic planning.

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 *

• Financial Planning & Budgeting: Lead the preparation of annual budgets, quarterly forecasts, and long-term financial plans for property management operations.
• Performance Analysis: Conduct variance analysis, financial modelling, and trend analysis to assess financial performance against budget and forecast. Analyse and interpret data related to retail sales, occupancy vs vacancy, footfall vs sales, etc.
• Reporting: Develop and maintain financial reports for senior management, providing key insights and recommendations.
• Cost Control & Efficiency: Identify cost-saving opportunities and improve financial processes to enhance operational efficiency.
• ERP & Financial Systems: Ensure data accuracy and integrity in financial systems, contributing to the ERP implementation and optimization efforts.
• Stakeholder Collaboration: Work closely with property management teams, landlords, and Client accounting team to align financial strategies with business objectives.
• Compliance & Risk Management: Ensure adherence to financial policies, regulatory requirements, and internal controls.
• Supervision & Mentorship: Oversee and mentor FP&A team members, fostering a culture of continuous learning and improvement.

Skills, Knowledge And Experience

• Bachelor's degree in finance, Accounting, or a related field.
• Minimum of 6 years of experience in financial planning and analysis, preferably within the real estate or property management sector.
• Solid understanding of IFRS and financial reporting standards.
• High proficiency in Microsoft Excel, Power BI, and financial planning software.
• Strong communication and presentation skills to convey financial insights clearly.
• Experience with ERP systems (Oracle, Yardi, or similar) is highly desirable.
• Previous experience in stakeholder management and cross-functional collaboration. Professional certification (e.g., CFA, CPA, CMA) is a plus.

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.

About the company:

Valify is an Egyptian reg-tech company that provides digital identity technology powered by artificial  intelligence and machine learning to different markets/sectors across Egypt and the Arab world.

About the Role:

The FP&A Manager will lead Valify's Financial Planning & Analysis (FP&A) function, with full responsibility for building and maintaining financial models, budgets, and forecasts. The role requires delivering investor-ready reporting, board packs, and scenario planning while working closely with leadership to drive financial strategy and decision-making. This position combines hands-on modeling with strategic insights, ensuring Valify maintains financial discipline as it scales across MENA.

Key Responsibilities:

• Build 12–24 month financial models for all verticals (P&L, cash flow, balance sheet, SaaS KPIs).
• Own the forecasting cycle: monthly, quarterly, annual.
• Develop driver-based models for revenue, churn, upsell, and CAC.
• Create SaaS KPI dashboards: ARR, MRR, CAC, LTV, Payback, Gross Margin, NRR.
• Lead the annual budgeting process with department heads.
• Track budget vs. actuals and explain variances.
• Identify and recommend cost optimization opportunities.
• Prepare monthly/quarterly investor reports and board presentations.
• Run scenario planning (Base, Best, Worst).
• Support fundraising and due diligence with financial analysis.
• Partner with Sales to align pipeline forecasts with ARR growth.
• Work with Sales, Product, and Operations to align assumptions.
• Collaborate with Tech/Infra to track cloud cost scaling and unit economics.
• Advise leadership on pricing, contracts, and expansion markets.
• Establish FP&A frameworks and reporting cadence.
• Mentor junior analysts or outsourced resources.
• Implement best practices in SaaS FP&A.

Qualifications:

• Bachelor's degree in Finance, Economics, or related field.
• FMVA (Financial Modeling & Valuation Analyst – CFI) certification is required.
• 8–12 years of finance experience, with 4+ years in FP&A for SaaS/Tech/Enterprise B2B.
• Strong expertise in financial modeling, forecasting, and variance analysis.
• Deep understanding of SaaS metrics: ARR, MRR, CAC, LTV, Churn, Payback, NRR, Gross Margin.
• Experience preparing investor/board reports and supporting fundraising.
• Advanced Excel/Google Sheets modeling (PowerBI/Tableau a plus).
• Experience in high-growth SaaS or scale-up environments.

Key Responsibilities:

• Conduct financial analysis and reporting to support business planning and decision-making processes

• Monitor and analyze financial performance, identify trends and provide recommendations for improvement

• Prepare financial statements, budgets, and forecasts

• Develop financial models and perform sensitivity analysis to evaluate potential investments and projects

• Conduct market research and analyze industry trends to identify potential risks and opportunities

• Collaborate with cross-functional teams to gather and analyze financial data and provide insights for strategic decision-making

• Prepare presentations and reports to communicate financial performance to senior management and stakeholders

• Participate in the development and implementation of financial policies and procedures to ensure compliance and improve efficiency

• Support the annual audit process and provide necessary documentation and analysis

• Stay updated with industry developments and changes in financial regulations to ensure compliance and inform decision-making

Qualifications and Skills:

• Bachelor's degree in finance, Accounting, or related field

years of experience in financial analysis.

• Strong analytical and problem-solving skills

• Excellent knowledge of financial modeling and forecasting techniques

• Proficient in Microsoft Excel and other financial software

• Strong communication and presentation skills

• Ability to work under pressure and meet tight deadlines.

• Solid understanding of accounting principles

- Experience generating reports using SAP

- Experience using Power BI

• Knowledge of Egyptian financial regulations and reporting standards is a plus