10 Budget Analyst jobs in Egypt

Alpha Capital offers a steady and challenging career path. It boasts a friendly environment where management is always accessible and where no topics are beyond discussion. All of this is coupled with a heavy investment in the training and development of our staff.

**Key responsibilities**:

- Work closely with VP to build financial models and prepare presentation materials / other deliverables for investment banking clients
- Play a key role supporting origination, evaluating opportunities and executing deals, working on a broad scope of assignments and products across multiple sectors
- Serve as a key resource working closely with VP to create client deliverables and meet ad-hoc client requests
- Prepare client presentations and final work products
- Perform industry and company research to support business development on an ad-hoc basis
- Development of various types of financial models to value equity for mergers, acquisitions, and capital raising transactions.
- Perform various valuation methods: comparable companies and DCF.
- Knowledge and Affinity for current events, critical issues, and relevant news.

**Relevant skills, knowledge, and experience**
- Bachelor’s degrees in Economics and/or Finance.
- 1-2 years of experience in a finance or business background, particularly on the quantitative side
- Ability to work in a fast-paced, team-based environment with mínimal supervision.
- Strong quantitative/analytical skills
- Impeccable research, quantitative and analytical skills, especially in explaining market events.
- Proven proficiency in Microsoft Office products, especially Microsoft Excel.
- Ability to organize and track overlapping tasks and assignments, with frequent priority changes.
- Strong financial modeling skills.

Responsible for comparing & analyzing the company’s performance and trends to the company’s business plan and budget on a monthly basis.
- Responsible for preparing a monthly financial analysis report including the financial data of each LoB/Department/MU compared with the budget and the historical data and investigate the reasons of any variances through the concept of cost benefit analysis (if any).
- Analyze the Company/ LoB/Department/MU financial targets and extract any relevant information.
- Participate in the analysis of any valuation of targeted companies or any proposed merger from financial point of view.
- Participate in the yearly budget process, yearly forecasting and monthly cost of orders analysis also any credit analysis with our credit bank.
- Responsible for consolidating the financial results of the group by legal entities/LoBs, Market Units. etc.
- Provide a monthly reporting package for the group and the related detailed analysis per business arm by the end of the first week of the next month.
- Prepare analysis of budget variances and forecast expenditures for departments.
- Prepare monthly reviews to determine if the appropriate percentage of the budget has been expended.
- Prepare managerial financial statements on monthly basis to reflect budgeted vs actual revenues and expenditures, and to compare with prior year revenues and expenditures.
- Maintain the detailed analysis for the shareholder’s requirements and requests.

**Personal Skills**:

- Excellent communication, interpersonal skills including time management skills.
- Strong analytical skills, strong work ethic and detail orientated
- Excellent report writing skills
- Risk management experience.
- Ability to create and give presentations to executive management
- Excellent problem-solving skills
- Excellent command of English

**Technical Skills**:

- Knowledge and understanding of IFRS and Business principles
- CMA is a plus

**Education**:
Bachelor’s degree in Commerce

**Job Details**:
Job Location

Cairo, Egypt

Company Industry

System Integrator

Company Type

Employer (Private Sector)

Job Role

Accounting/Banking/Finance

Employment Status

Full time

Employment Type

Employee

Job Division

Finance
Budget, Planning & Consolidation

Career Level

Entry Level

Years of Experience

Min: 2 Max: 4

Residence Location

Egypt

Nationality

Egypt

Degree

Bachelor's degree

Majid Al Futtaim Properties invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, and Hospitality pioneer across the Middle East, serving over 560 million visitors a year. For the past two decades, we have shaped the consumer landscape across the region, transforming the way people shop, live and play, while maintaining a strong sustainability track record and the largest mall in the world to attain LEED Gold EBOM Certification. We have over 40,000 team members in 15 international markets representing over 100 nationalities - all keeping the customer at the heart of everything we do. If you enjoy being BOLD, PASSIONATE and TOGETHER, then Majid Al Futtaim is the destination for you.

**Role Purpose**:
The position is responsible for contributing to Asset Management Business Unit (AMBU) Financial Planning & Analysis (FP&A) Team’s planning and reporting by engaging with the shopping malls stakeholders to assist in the development and implementation of planning activities. This role involves collecting and analyzing financial data, assisting with budgeting and forecasting deliverables, forecasting processes and creating dynamic templates and reports. The analyst collaborates with senior financial planning team to ensure accurate and informed financial planning and reporting.

**Role Details - Key Responsibilities and Accountabilities**:

- Collaborate with Finance & Cross functional teams to develop annual budgets, forecasts, and long-term financial plans for each shopping mall.
- Monitor and tracking financial performance metrics and key performance indicators (KPIs), identifying areas of improvement, and suggesting corrective actions.
- Preparing detailed reports, presentations, and summaries to communicate financial analysis findings and recommendations to line manager.
- Liaising with the business stakeholders to secure accurate rolling forecasts and assist in identifying the risks and opportunities vs latest plan.
- Assist to deliver systems (Yardi, ABF, PowerBI, HFM) and process enhancements, including designing of reports for data analysis, monitoring performance and deriving insights.
- Conduct pre-close review with GS finance teams for review with line manager, ensuring completeness, sanity check and accurate closing of books.
- Collaborate with the FP&A team in resolving any reporting, budgeting, and forecasting system challenges.

**Functional/Technical Competencies**:

- Bachelor’s degree in Finance or equivalent. Professional qualification such as CPA / CMA /ACCA etc., is a plus, preferably experience in shopping malls industry.
- Experience in working with Oracle fusion, Hyperion and Yardi.
- Advanced Excel knowledge.

**Personal Characteristics and Required Background**:

- Minimum 1-2 years of post-qualification experience working within a finance support function, with exposure to financial and strategic planning responsibilities.
- Financial literacy and strong interpersonal and presentation skills.

Majid Al Futtaim Properties invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, and Hospitality pioneer across the Middle East, serving over 560 million visitors a year. For the past two decades, we have shaped the consumer landscape across the region, transforming the way people shop, live and play, while maintaining a strong sustainability track record and the largest mall in the world to attain LEED Gold EBOM Certification. We have over 40,000 team members in 15 international markets representing over 100 nationalities - all keeping the customer at the heart of everything we do. If you enjoy being BOLD, PASSIONATE and TOGETHER, then Majid Al Futtaim is the destination for you.

**Role Purpose**:
The position is responsible for contributing to Asset Management Business Unit (AMBU) Financial Planning & Analysis (FP&A) Team’s planning and reporting by engaging with the shopping malls stakeholders to assist in the development and implementation of planning activities. This role involves collecting and analyzing financial data, assisting with budgeting and forecasting deliverables, forecasting processes and creating dynamic templates and reports. The analyst collaborates with senior financial planning team to ensure accurate and informed financial planning and reporting.

**Role Details - Key Responsibilities and Accountabilities**:

- Collaborate with Finance & Cross functional teams to develop annual budgets, forecasts, and long-term financial plans for each shopping mall.
- Monitor and tracking financial performance metrics and key performance indicators (KPIs), identifying areas of improvement, and suggesting corrective actions.
- Preparing detailed reports, presentations, and summaries to communicate financial analysis findings and recommendations to line manager.
- Liaising with the business stakeholders to secure accurate rolling forecasts and assist in identifying the risks and opportunities vs latest plan.
- Assist to deliver systems (Yardi, ABF, PowerBI, HFM) and process enhancements, including designing of reports for data analysis, monitoring performance and deriving insights.
- Conduct pre-close review with GS finance teams for review with line manager, ensuring completeness, sanity check and accurate closing of books.
- Collaborate with the FP&A team in resolving any reporting, budgeting, and forecasting system challenges.

**Functional/Technical Competencies**:

- Bachelor’s degree in Finance or equivalent. Professional qualification such as CPA / CMA /ACCA etc., is a plus, preferably experience in shopping malls industry.
- Experience in working with Oracle fusion, Hyperion and Yardi.
- Advanced Excel knowledge.

**Personal Characteristics and Required Background**:

- Minimum 1-2 years of post-qualification experience working within a finance support function, with exposure to financial and strategic planning responsibilities.
- Financial literacy and strong interpersonal and presentation skills.

Responsible of comparing & analyzing the company’s performance and trends to the company’s business plan and budget monthly.
- Responsible for preparing a monthly financial analysis report including the financial data of each LoB/Department/MU compared with the budget and the historical data and investigates the reasons of any variances through the concept of cost benefit analysis (if any).
- Analyze the Company/LoB/Department/MU financial targets and extracts any relevant information.
- Participate in the analysis of any valuation of targeted companies or any proposed merger from financial point of view.
- Participate in the yearly budget process, yearly forecasting, and monthly cost of orders analysis also any credit analysis with our credit bank.
- Responsible for consolidating the financial results of the group by legal entities/LOBs, Market Units. etc.
- Provide a monthly reporting package for the group and the related detailed analysis per business arm by the end of the first week of the next month.
- Prepare analysis of budget variances and forecast expenditures for departments.
- Prepare monthly reviews to determine if the appropriate percentage of the budget has been expended.
- Prepare managerial financial statements on monthly basis to reflect budgeted vs actual revenues and expenditures, and to compare with prior year revenues and expenditures.
- Maintaining the detailed analysis for the shareholder’s requirements and requests
- Make presentations and respond to questions concerning previous and proposed budget details

**Personal Skills**:

- 5+ years of experience in a relevant position is preferred
- CMA, MBA or CPA is a plus
- Excellent communication, interpersonal skills including time management skills.
- Strong analytical skills, strong work ethic and detail orientated
- Excellent report writing skills
- Risk management experience.
- Ability to create and give presentations to executive management
- Excellent problem-solving skills
- Excellent command of English

**Technical Skills**:

- Big data management
- Excellent in Excel
- Microsoft AX user (preferable)
- Power BI is a must
- Consolidation experience is a must

**Education**:
Bachelor’s degree in Commerce

**Job Details**:
Job Location

Cairo, Egypt

Company Industry

System Integrator

Company Type

Employer (Private Sector)

Job Role

Accounting/Banking/Finance

Employment Status

Full time

Employment Type

Employee

Job Division

Finance
Budget, Planning & Consolidation

Career Level

Mid Career

Years of Experience

Min: 5 Max: 7

Residence Location

Egypt

Nationality

Egypt

Degree

Bachelor's degree

About NCR

NCR Corporation (NYSE: NCR) is a leader in transforming, connecting and running technology platforms for self-directed banking, stores and restaurants. NCR is headquartered in Atlanta, Ga., with 38,000 employees globally. NCR is a trademark of NCR Corporation in the United States and other countries.

Title: Finance Analyst

Grade: 10

& KEY AREAS OF RESPONSIBILITY:

- Responsible for P&L/GL Download for the business unit from financial reporting system and checking data integrity.
- Analyze Actual results variances to Forecast and plan and identify required adjusting entries and work with controllership for booking.
- Weekly pulse, Forecast, and other associated data management activities
- Attend Weekly cadence calls for Revenue Tracking, contracts renewals and receivables.
- Through proactive data analysis provide trending information, observations and analysis of the data and recommendations to enable business decisions
- Position must be (internal and external) customer focused, with the ability to determine and address customer expectations, needs and problems; Position must interface with Manager/Team Leader to escalate issues, provide updates and effect improvements
- Work with limited guidance on projects within defined criteria, with execution tightly adherent to pre-defined calendar of deliverables

QUALIFICATIONS:

- Bachelor’s Degree in Finance and/or accounting field
- 3+ year’s relevant business analytics experience
- Excellent knowledge of MS office suite with advanced excel skills
- Experience in information management - Tableau, Atlas
- Strong professional work ethic, with a focus on ownership and execution
- English language skills is required with excellent written and oral communication skills
- Fast paced and able to adapt to changing requirements
- Attention to detail; Analytical skills; Be able to identify any outliers
- Preferable Tableau user/publisher

Offers of employment are conditional upon passage of screening criteria applicable to the job.

EEO Statement

Integrated into our shared values is NCR's commitment to diversity and equal employment opportunity. All qualified applicants will receive consideration for employment without regard to sex, age, race, color, creed, religion, national origin, disability, sexual orientation, gender identity, veteran status, military service, genetic information, or any other characteristic or conduct protected by law. NCR is committed to being a globally inclusive company where all people are treated fairly, recognized for their individuality, promoted based on performance and encouraged to strive to reach their full potential. We believe in understanding and respecting differences among all people. Every individual at NCR has an ongoing responsibility to respect and support a globally diverse environment.

Statement to Third Party Agencies

To ALL recruitment agencies: NCR only accepts resumes from agencies on the NCR preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR employees, or any NCR facility. NCR is not responsible for any fees or charges associated with unsolicited resumes.

**About us**

At Flex Living, we believe that renting a home should be as easy as buying an item from Amazon, which means ensuring that our guests have an abundance of choice, flexibility to cancel if their plans change, seamless move-in/move-out, and feeling home wherever they stay with us.

Since our launch in 2019, we have grown by 400% per year, and we are now planning to launch Flex Living in multiple cities around the world. We pride ourselves on having a culture that is based on strong principles and values, primarily focusing on transparent communication, trust in the people we work with, full autonomy and accountability, open-minded thinking and value-driven decision making. We also have a deep focus on hiring genuinely nice people.

We are currently seeking an Accountant to prepare accounts, document daily financial transactions and ensure compliance with Flex Living’s standards.

**About the role**:
We are looking for a bright and enthusiastic individual to join our fast-growing team and assist with numerous activities within the company including:

- VAT and corporation tax calculations
- Prepare monthly management statements
- Record day to day financial transactions and complete the audit process
- Invoicing and issuing payments to landlords
- Reconciling invoices
- Reconciling revenues
- Review team expenses
- Cost Optimization

**About you**:
We are looking for someone with the following skills:

- Proven bookkeeping and accounting experience
- Solid understanding of basic bookkeeping and accounting payable/receivable principles
- Proven ability to calculate, post and manage accounting figures and financial records
- Data entry skills along with a knack for numbers
- Hands-on experience with spreadsheets and proprietary software
- Proficiency in English and in MS Office
- High degree of accuracy and attention to detail
- BS degree in Finance, Accounting or Business Administration
- Creativity and problem-solving aptitude
- Experience in using XERO accounting system
- Willingness and ability to have a proactive approach to handling various finance related projects
- Great understanding of financial statements including a balance sheet, income and cash flow statements.

**Salary**: E£30,931.60 - E£37,117.92 per month

The purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month, quarter and year-end.

Job Title:
Financial Reporting & Control Analyst

**Job Description**:
Job Description:
- Analyzing current and past financial data.- Looking at current financial performance and identifying trends.- Preparing reports on the above information and communicating the insights of these reports to the wider business.- Consulting with the management team to develop long-term commercial plans.- Suggesting budgets and improvements based on the above information.- Exploring different investment opportunities.- Developing financial models and providing financial forecasts.- Developing initiatives and policies that may improve financial growth- Accounting degree is mandatory, qualified accountant preferred.

Job Requirements:
- 4 years of experience in accounting.- Experience in SAP tools.- Very good communication Skills.- Good People Management.- Good problem-Solving Skills.- Good Critical Thinking Skills.- Media industry preferred.

**Location**:
Cairo

Brand:
Dentsu

Time Type:
Full time

Contract Type:
Permanent

**Budgeting and Forecasting**

Responsible for working in close relationship with key functions such as Procurement, Supply Chain and KAM team in the development of expense budgets for the annual operating budget, forecasts, and long-range plan.
- Budget and Forecast preparation process, working in budget submission tools to make key adjustments during budget cycles:

- Volume definition process in close relationship with Supply Chain
- Price review and validation in close relationship with Procurement
- Resources (Headcounts) & costs associated in close relationship with EM Head
- Project related expenses in close relationship with Key Account Management team
- Establish standard cost of goods based on Company methodology in SAP
- Validating data, submission in finance systems and generating reports.
- Robust variance analysis and commentary to explain variances between actual results and / or budget / forecasts.
- Provide Controller with clear explanation on drivers of their revised plan enabling controller to be prepared for presentations to management team.
- Provide commitments tracking to help finance controller understand year-to-date and year-to-go actuals.

**Financial Close, Accounting and Reporting**

Responsible for performing key month-end, quarter-end and year-end close accounting activities and reporting requirements and in compliance with all applicable accounting standards, statutory requirements, Sarbanes-Oxley and corporate reporting requirements and timelines.
- Ensures accounting transactions are accurate and complete, including journal entries, accruals, inter-company accounting, and account reconciliations for all related ledger accounts (inventory adjustments & yield calculation)
- Track and manage headcount, prepare journal entries to be posted in SAP.
- Responsible for physical controls of assets including fixed assets and inventory located in Subcontractors Sites.
- Manage and correct relevant master data in financial systems (SAP and TM1).
- Prepare monthly reports for other neighboring functions (e.g. Price Variance report for Procurement etc.)
- Support the financial reporting process, providing results directly to Controller for monthly commentary. Forecast quarter results (landings) for corporate reporting, providing projections based on contractual commitments and finance controller inputs.

**Business Partnership, Operating Expense Controlling and Compliance**

Be the trusted finance interlocutor of the of the CHC EM Finance:

- Communicate to relevant functions around month-end close calendar, deadlines, and deliverables as applicable.
- Support the Controller in all concerned activities (Business review, reporting, financial analysis and planning, projects, etc.)
- Responsible for managing operations expenses, including review and approval of purchase orders of project related initiatives and outsourced services according to Sanofi governance and compliance processes
- Challenges Operational team to ensure timely, accurate and consistency of financial figures. Supports and initiates cost reduction initiatives and more efficient processes.
- Monitors and performs analyses required for internal financial request and contractual obligations to support Management decision making.
- Monitor inventory financial impacts such as inventory destruction, yield, based on stock take inventory when required.
- Support controller in ensuring timely completion of internal control self-testing.

**Financial support for ad-hoc Project**

Provide technical and analytical support for numerous projects and analyses to support achievement of CHC EM financial goals and business objectives, including contributions to different work streams aiming at Expense optimization and reporting solutions.

**System support, consolidation and reporting**

Assist the EM Finance team in the critical steps of global reporting and consolidation, in coordination with the EM and IA finance team of other perimeter for all major finance exercises (actuals variance analysis, Forecast, budget and long-range planning)
- Using excel and internal financial systems (Shift (SAP), Boost, Atlas etc.) to develop basic and more advanced models to assist in financial analysis
- Support the development of power point presentation to enhance management reports.
- Provide technical and analytical support for numerous projects and analysis to support achievement of EM CHC financial goals and business objectives.

**SKILLS, EXPERIENCE & KNOWLEDGE REQUIREMENTS**
- At least 10 years’ finance experience and transversal work experience.
- Experience in multinationals, ideally in the pharmaceutical industry dealing with multiple projects simultaneously.
- Knowledge of manufacturing controlling (development of standard cost and variance analysis).
- Experience with financial systems (SAP, TM1) is a plus
- Strong analytical capabilities and proven experience working across multiple internal stakeholders is required.
- English fluency an