88 Finance Program jobs in Egypt

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

About the Job

Job Overview:

The
Financial Planning & Analysis (FP&A) Analyst
plays a critical role in supporting the company's financial health and strategic growth. This position is responsible for preparing budgets and forecasts, analyzing financial performance, and providing insights that guide key business decisions. By building financial models, conducting variance analyses, and delivering management reports, the FP&A Analyst acts as a trusted partner to senior leadership and business units.

Responsibilities:

• Support the preparation of
  annual budgets, quarterly forecasts, and long-term financial plans
  .
• Conduct
  variance analysis
  of actual performance versus budget/forecast, delivering actionable insights.
• Build and maintain
  financial models
  to evaluate profitability, cash flow, and performance.
• Prepare
  management reports, dashboards, and KPIs
  for senior leadership.
• Partner with business units to analyze
  revenue drivers, costs, and profitability
  by segment.
• Conduct
  scenario and sensitivity analyses
  for new initiatives and investments.
• Assist in preparing
  investor presentations, board reports, and management packs
  .
• Support implementation and enhancement of
  FP&A systems and automation tools
  .

Qualifications:

• Bachelor's degree
  in Finance, Accounting, Economics, or related field.
• 2–4 years of experience
  in FP&A, financial analysis, or related roles.
• Strong
  financial modeling, analytical, and problem-solving skills
  .
• Proficiency in
  Excel
  and financial reporting tools (experience with FP&A systems a plus).
• Strong communication and presentation abilities.

Company Description

Tasheed Developments, established in 2010, is a leading real estate developer known for its modern architectural style and luxury lifestyle offerings. With over 12 years of success, the company has connected many people to their dream homes and business spaces. Tasheed Developments prioritizes strategic locations that provide all necessary facilities within close proximity to ensure the comfort and connectivity of our clients. We strive to be the first name that comes to mind for clients seeking property solutions.

Role Description

This is a full-time on-site role for a Financial Modeling Analyst based in Alexandria, Egypt. The Financial Modeling Analyst will be responsible for developing financial models to support decision making, conducting data analysis, applying statistical modeling techniques, and evaluating financial performance. The role also involves preparing comprehensive reports, forecasting, and supporting various financial planning activities.

Qualifications

• Strong Analytical Skills and proficiency in Data Analytics
• Expertise in Statistics and Statistical Modeling
• Solid background in Finance
• Excellent problem-solving and critical thinking skills
• Strong proficiency in financial modeling tools and software
• Bachelor's degree in Finance, Economics, Statistics, or related field
• Experience in real estate industry is a plus
• Ability to work effectively in a team and independently

Company Description

We suggest you enter details here.

Role Description

This is a full-time on-site role for a Financial Planning Analyst located in Qesm Moharam Bek. The Financial Planning Analyst will be responsible for developing financial models, analyzing financial data, budgeting and forecasting, and financial planning. Day-to-day tasks include preparing detailed financial reports, conducting market research, and providing support to senior management in decision-making processes.

Qualifications

• Strong skills in Financial Planning and Financial Modeling
• Advanced Analytical Skills and experience in Finance
• Proficiency in Budgeting & Forecasting
• Excellent written and verbal communication skills
• Ability to work independently and collaboratively in a team environment
• Experience in real estate development or related industries is a plus
• Bachelor's degree in Finance, Accounting, Economics, or related field

Company Description

Founded in 1988, Alexandria New Medical Center (ANMC) operates the largest private hospital in Alexandria, Egypt. The hospital offers a range of medical services across various specialties including general surgery, cardiology, oncology, neurology, urology, hepatology, pulmonary, gynecology, fertility, dermatology, hematology, dental, ENT, pediatrics, ophthalmology, nutrition, and rheumatology.

Role Description

This is a full-time on-site role for a Financial Planning Analyst, located in Alexandria, Egypt. The day-to-day tasks include financial planning, budgeting and forecasting, financial modeling, and conducting financial analysis. The Analyst will also be involved in preparing detailed reports, analyzing financial data, and providing strategic recommendations to support business growth and operational efficiency.

Qualifications

• Financial Planning and Financial Modeling skills
• Analytical Skills and ability to conduct financial analysis
• Experience in Finance, Budgeting & Forecasting
• Strong problem-solving and critical-thinking abilities
• Bachelor's degree in Finance, Accounting, Economics, or a related field
• Proficiency in financial software and advanced Excel skills
• Excellent written and verbal communication skills
• Ability to work independently and collaboratively within a team
• Experience in the healthcare industry is a plus

Join #PrimetelTeam and be part of a growing organization where you will have the opportunity to make a real impact.

We are looking for an Analyst with solid experience in financial reporting and strong analytical skills. In this role, you will take ownership of preparing reports, budgets, and forecasts, ensuring accuracy, clarity, and alignment across the business.

Location: This is a full-time remote (work-from-home position) suitable for candidates in Cyprus or within the GMT+2 time zone.

What will you be doing?

• Ensure accurate and timely reporting of financial and non-financial metrics and KPIs
• Prepare trend and variance analysis
• Produce commentary on results for internal and external stakeholders
• Act as the interface between Accounting and Business teams
• Support financial planning requirements
• Develop and manage budgets and forecasts
• Establish processes and controls for continuous improvement
• Maintain and update reporting definitions to ensure company-wide alignment
• Participate in audits and ensure compliance with accounting standards
• Support management with ad-hoc projects and requests

Before clicking that "apply" button:

Take a moment to read through the details below. If you find yourself thinking, "This is me" then go ahead and submit your application.

• BSc in Finance or a related field
• At least 3 years of relevant experience
• Proficiency in Excel
• Experience with BI tools
• Strong analytical and reasoning skills
• Business awareness and commercial understanding
• Ability to work under pressure and meet deadlines
• Fluency in Greek and English

Considered an advantage:

• Experience in the telecom industry
• ACA or ACCA qualification or postgraduate degree (MBA, MSc)
• Experience with SAP ERP
• Experience in large multinational companies

What we offer:

Attractive remuneration package

13th-month salary
Provident fund
Free home internet service (for candidates in Cyprus)
Unlimited mobile data, voice SMS, service (for candidates in Cyprus)
Paid time off for vacations-
A day off on your birthday
Paid sick leave - we hope you won't need it
Employee perks and discounts
Personal and professional development

About #Primetel:

We are a leading telecommunications provider in Cyprus, offering a comprehensive range of communication solutions to personal, business, and wholesale customers.

#PrimetelTeam:

Our team consists of more than 300 employees, working together not only to meet but exceed the expectations of over 200,000 subscribers who trust us for their mobile, internet, television services, and more. At Primetel, we learn and grow together at the speed of technology. We are committed to delivering an exceptional customer experience at all levels, no matter what position we work in. Our passion and devotion in what we do are the most important ingredients for our success.

Location: Cairo, New Cairo, Egypt

Requisition ID: 84177

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.

• 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

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

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.