51 Finance Directors 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

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

Job Description:

· Supporting in Undertaking strategic analysis, business planning and expenses budgeting

· Coordinate with Line of business owners to understand key trends, challenges, opportunities, and

forecasting implications

· Research and analyze financial reports and market trends to Design best practice planning discussions

and modelling, develop planning tools, processes, reports and analytics

· Coordinate with all department's heads regarding business plan and expenses budget preparation

· Support in the production of the business plan, financial modeling and regular forecasts in timely fashion,

with sufficient analytics including the underlying fundamentals and assumptions

· Challenge the expenses budget with stakeholders reaching the optimum level of expenses in favor of the

business

· Reviewing, monitoring and tracking budgets on monthly basis with consumption reports communicated to cost centers' owners and ensuring their adherence to the budgetary limits.

· Conducting reviews and evaluations for cost-reduction opportunities

· Provide insightful information and expectations to head of Product Development and Performance Management to aid in long-term and short-term decision making.

· Track the company's financial status and performance to identify areas for potential improvement

· Support the head of Product Development and Performance Management in Coordinating timely and accurate monthly reporting and analysis to the CFO and executive committee, which integrates both financial and non-financial data in reporting dashboards for distribution to senior management and board of directors.

· Ensure that all Finance internal rules and procedures are updated on annual basis reflecting any changes in Legal, regulations, local GAAP and/or Group standards.

Job Requirements:

Education:

· University degree from Finance

· Preferable Post graduate studies in connection to the job description are an advantage CFA or FMVA or MBA

Experience:

· Experience conceiving and delivering innovative solutions leveraging technology and information · Experience working in a Global Organization supporting diverse businesses and geographies.

· Knowledge on developing KPIs and business process analysis and redesign.

· In-depth knowledge of various operating systems and databases.

· Experience with working with an on-shore/off-shore model, with strong project management expertise.

· Problem-solving, with a willingness to work in a fast-paced work environment and hands-on mentality to deliver a successful product/ project.

· 1-3 years of experience in finance within similar role

· Experience in Healthcare industry is a plus

Skills:

· Excellent knowledge of quantitative modelling (using spreadsheets or database)

· Structured thought process.

· Excellent command of spoken and written English Language.

· Excellent communication skills.

· Excellent team spirit and leadership.

Responsibilities:

• Assist and support company-wide financial planning processes related to budgeting and forecasting on a monthly, quarterly, and annual basis, including long-term planning.
• Assist in Preparing monthly financial performance reports company-wide, highlighting variances between budgeted and actual figures.
• Analyze annual budgeting and monthly reporting related to SG&A (Selling, General, and Administrative) expenses, ensuring proper execution of SG&A allocation processes.
• Support decision-making with scenario analysis & Sensitivity analysis
• Assist in developing and tracking key financial and operational performance indicators (KPIs), including creating ad-hoc reports and analyzing data for different departments.

Job Specifications:

• Bachelor's Degree in Finance or Accounting required.
• 2-3 years of experience in Finance, Accounting, or a related field.
• Working knowledge of accounting principles.
• Excellent command of English.
• Proficiency in Microsoft Office applications, especially Excel.
• Strong communication and presentation skills.

Job Description:

We are looking for a highly capable FP&A Analyst to manage financial quarterly forecast, annual budgeting process, operating plan variance analysis, the ability to determine the best use of resources to achieve business objectives. They will be expected to produce regular reports using financial data, and work collaboratively across the entire finance team to analyze business performance and strategy.

Key responsibilities:

Financial Planning Analyst daily duties may include the following activities:

• Perform financial forecasting, reporting, and operational metrics tracking.
• Provide analytical, forecasting, reporting, and project support.
• Developing and monitoring cash flow forecasting and analyzing variances.
• Monitoring & Controlling cost allocation for projects against As Sold Budget.
• Analyse current and past results, perform variance analysis, identify trends, and make recommendations for improvements.
• Looking at current financial performance and identifying trends.
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
• Developing financial models and providing financial forecasts.
• Produce monthly reports, which include key metrics, financial results, and variance reporting.
• Identify and drive process improvements, including the creation of standard reports, tools, and dashboards.
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.

• Understand business requirements in the BI context and design data models to convert raw data to meaningful insights.

Education and Qualifications:

• Bachelor's degree in business administration, Economics or accounting

Knowledge and Experiences:

• 1-2 years of experience in similar role
• Updated Knowledge and expertise in business intelligence, databases, and technical BI concepts