36 Finance Strategy jobs in Egypt

• Analyzing the financial data and create financial models for decision support.
• Performing a financial reporting, and operational metrics tracking.
• Analyzing the budget of each company in Macro group per product.
• Revising & analyzing all the expenses for each product in each company in Macro group versus the planned expenses
• Revising, analyzing and issuing reports for the sales of each product in each company in Macro group
• Issuing reports for each product expenses.
• Issuing reports regarding the growth profit for each product
• Revising all the marketing expenses and ensure that this expense located in its budget
• Issuing a monthly reports, which include key metrics, financial results, and variance report.
• Providing analytical, forecasting and reporting support to senior management.
• Analyzing the extracted information from the financial statements
• Applying the company policies and work for achieving its goals according to the ethics, rules & regulations.
• Performing any other task assigned by the direct manager related to the field of work.

• Bachelor of commerce
• Excellent in MS office & Internet browsing.
• Very good English & Arabic (spoken written)
• 3 years experience in similar position in pharmaceutical or cosmeceutical company
• Courses in financial analysis is a must

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.

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.

Company Description

El Abd Foods began its journey in 1974 with the first branch in downtown Cairo, specializing in high-quality Eastern and Western sweets, bakery products, and natural ingredient-based ice cream. Known for items like pates, croissants, and chocolates, El Abd Foods aims to bring joy to Egyptian families on various occasions with a variety of fresh and flavorful products. In 2011, the company expanded its reach by distributing popular products like Kahk el Eid and Halawet Mouled to major supermarkets and hypermarkets. Currently, El Abd Foods has multiple branches, including those in Mall of Arabia and 6th of October City.

Role Description

This is a full-time, on-site role located in 6th of October for a Financial Planning and Analysis Manager. The Manager will be responsible for overseeing financial planning, creating and analyzing financial models, budgeting, and forecasting. Day-to-day tasks include developing financial strategies, conducting thorough financial analysis, creating accurate financial reports, and providing insights for decision-making processes.

Qualifications

• Proficiency in Financial Planning and establishing long-term financial strategies
• Strong Analytical Skills for interpreting complex financial data
• Expertise in Finance, including knowledge of financial markets and instruments
• Experience in Financial Modeling to predict future financial performance
• Ability to manage Budgeting & Forecasting, ensuring financial goals are met
• Excellent written and verbal communication skills
• Bachelor's degree in Finance, Economics, or related field
• Previous experience in a similar role within a fast-paced environment is a plus

JOB TITLE

Manager, Financial Planning and Analysis | Majid Al Futtaim Properties | Asset Management Egypt

ROLE SUMMARY

The position is responsible for contributing to establishing Asset Management Business Unit's Financial Planning & Analysis as a first-class function by engaging with the regional finance organizations and AMBU stakeholders to Support the Asset Management Business Unit Senior Manager and ensure effective business performance by providing relevant historic and forward-looking performance assessments, identifying opportunities for growth and efficiencies.

ROLE PROFILE

• Coordinate the financial planning cycle for a timely delivery of business performance analyses, strategic plans, budget, forecasts, and business presentations.
• Undertake analyses and produce accurate financial results that reflect the true financial condition of operating assets, developments, regions, cost centers, and countries within the Asset Management Business Unit for all fiscal periods.
• Assist with timely analyses of non-financial and financial key performance indicators and provide inputs / insights to the Line Manager.
• Deliver accurate and relevant analyses of historic and forward-looking performance to provide efficient and effective financial planning management support to the Asset Management Business Unit to enable timely and accurate decision making.
• Engage with the business and regional counterparts to secure accurate forecasts and identify opportunities for growth, cost efficiencies, and investment.
• Set up and maintain adequate revenue management tools to support business performance analyses and decision making with respect to lease renewals, new lettings, and asset management initiatives.
• Provide timely assistance and support for a variety of ad hoc initiatives, including financial systems improvements, process enhancements etc.
• Provide inputs in reporting systems and process improvements opportunities relating to the closing, budgeting and planning cycles (including on systems) and ensure implementation of relevant preventive/corrective initiatives.

REQUIREMENTS

• Bachelor's degree in finance or equivalent.
• 7 -10 years of post-qualification experience working within a Finance support function, with exposure to Financial Planning & Analysis and strategic planning responsibilities in a real estate developer or shopping malls.
• Professional qualification such as, CPA /ACMA /ACCA etc., is a plus.
• Excellent communication skills.
• Excellent English level.

WHAT WE OFFER

• At Majid Al Futtaim, we're on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We're proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us
• Work in a friendly environment, where everyone shares positive vibes and excited about our future.
• Work with over 45,000 diverse and talented colleagues, all guided by our Leadership Model.

JOB TITLE
Manager, Financial Planning and Analysis | Majid Al Futtaim Properties | Asset Management Egypt

Role Summary
The position is responsible for contributing to establishing Asset Management Business Unit's Financial Planning & Analysis as a first-class function by engaging with the regional finance organizations and AMBU stakeholders to Support the Asset Management Business Unit Senior Manager and ensure effective business performance by providing relevant historic and forward-looking performance assessments, identifying opportunities for growth and efficiencies.

ROLE PROFILE

• Coordinate the financial planning cycle for a timely delivery of business performance analyses, strategic plans, budget, forecasts, and business presentations.
• Undertake analyses and produce accurate financial results that reflect the true financial condition of operating assets, developments, regions, cost centers, and countries within the Asset Management Business Unit for all fiscal periods.
• Assist with timely analyses of non-financial and financial key performance indicators and provide inputs / insights to the Line Manager.
• Deliver accurate and relevant analyses of historic and forward-looking performance to provide efficient and effective financial planning management support to the Asset Management Business Unit to enable timely and accurate decision making.
• Engage with the business and regional counterparts to secure accurate forecasts and identify opportunities for growth, cost efficiencies, and investment.
• Set up and maintain adequate revenue management tools to support business performance analyses and decision making with respect to lease renewals, new lettings, and asset management initiatives.
• Provide timely assistance and support for a variety of ad hoc initiatives, including financial systems improvements, process enhancements etc.
• Provide inputs in reporting systems and process improvements opportunities relating to the closing, budgeting and planning cycles (including on systems) and ensure implementation of relevant preventive/corrective initiatives.

Requirements

• Bachelor's degree in finance or equivalent.
• 7 -10 years of post-qualification experience working within a Finance support function, with exposure to Financial Planning & Analysisand strategic planning responsibilities in a real estate developer or shopping malls.
• Professional qualification such as, CPA /ACMA /ACCA etc., is a plus.
• Excellent communication skills.
• Excellent English level.

What We Offer

• At Majid Al Futtaim, we're on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We're proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us
• Work in a friendly environment, where everyone shares positive vibes and excited about our future.
• Work with over 45,000 diverse and talented colleagues, all guided by our Leadership Model.

Job Overview

The role is responsible for driving financial planning, forecasting, and performance analysis, while providing actionable insights to senior management. As a trusted business partner, the FP&A Manager will play a key role in shaping strategic initiatives, optimizing costs, and supporting sustainable business growth. This position also involves mentoring a team of analysts and enhancing reporting processes through automation and best practices.

Responsibilities:

• Lead the preparation of
  annual budgets, rolling forecasts, and long-term strategic plans
  .
• Supervise and mentor a team of FP&A Analysts, ensuring accuracy, consistency, and timeliness of deliverables.
• Develop and implement
  advanced financial models
  to support strategic planning and investment decisions.
• Consolidate and analyze company-wide financial performance, highlighting
  risks, opportunities, and trends
  .
• Partner with senior leadership to provide recommendations on
  cost optimization and revenue growth strategies
  .
• Oversee the development of
  dashboards and automated reporting tools
  to improve efficiency and accuracy.
• Support
  investor relations and board reporting
  by preparing presentations and financial insights.
• Ensure compliance with internal financial policies,
  internal controls, and regulatory requirements
  .

Qualifications:

• Bachelor's degree
  in Finance, Accounting, Economics, or a related field (Master's degree preferred).
• 6–8 years of experience
  in FP&A or financial analysis, with at least
  2 years in a supervisory or lead role
  .
• Proven experience in
  budgeting, forecasting, and financial modeling
  .
• Strong analytical and problem-solving skills with attention to detail.
• Proficiency in
  Excel, financial systems, and reporting tools
  (experience with automation tools is a plus).
• Excellent communication and presentation skills, with the ability to influence senior stakeholders.
• Strong leadership skills with experience in
  managing and developing teams
  .

Job Overview:

We are looking for a proactive and analytical
Reporting & Capex Controller
to join a dynamic finance team supporting a multinational manufacturing organization with operations in the UAE, Egypt, and Algeria.

This role will be instrumental in driving financial planning and analysis, particularly around capital expenditure (Capex), budgeting, forecasting, and reporting. With over $160M invested in 2024 for maintenance, digital transformation, and growth, the position plays a critical part in ensuring accurate tracking and governance of these investments.

The role also oversees financial reporting for a major production facility in Algeria, with a focus on improving automation and data integration. Approximately 30% of travel to Algeria is required.

Key Responsibilities:

Capex Analysis & Reporting

• Deliver timely, accurate reporting and performance analysis for Capex actuals, budgets, forecasts, and business plans.
• Provide insight and commentary on Capex performance and key drivers to senior leadership.
• Enhance reporting and data quality across group entities by leveraging SAP and other financial tools.
• Support the implementation of Capex governance frameworks and internal controls.
• Coordinate with manufacturing operations and finance teams to ensure consistent and efficient reporting processes.
• Contribute to the development of a more data- and KPI-driven finance function.

Reporting & Automation – Algeria Operations

• Act as the finance liaison for the Algerian site, ensuring accuracy and timeliness of forecasts and reports.
• Lead the integration of Algerian financial data into corporate reporting systems.
• Drive automation and reporting process improvements in collaboration with local and corporate teams.
• Support ongoing digital transformation and system enhancement projects.
• Serve as a values ambassador, fostering a high-performance culture aligned with company principles.

Requirements:

• Master's degree in Finance, Economics, or a related field.
• Minimum of 5 years' experience in business controlling, FP&A, or corporate finance within a multinational, fast-paced environment.
• Background in manufacturing finance or Capex management is preferred; oil & gas experience is a plus.
• Strong technical skills in Excel, Power BI, PowerPoint, and SAP or similar ERP systems.
• Excellent analytical, problem-solving, and financial modeling abilities.
• Capable of working cross-functionally and cross-culturally with global teams.
• Strong organizational skills with an ability to manage multiple priorities under pressure.
• Fluent in English; French or Arabic is a plus.

Soft Skills & Personal Competencies:

• High performer with a "can-do" mindset and willingness to take initiative.
• Strong communication and presentation skills.
• Meticulous attention to detail and a commitment to data accuracy.
• Adaptable, self-motivated, and comfortable working independently.
• Open to international travel up to 30% of the time.

Company Description

BirdNest curates a unique collection of boutique hotels and holiday homes. Our offerings are powered by technology and rooted in art, wellness, and community. We strive to provide unforgettable experiences while maintaining a strong connection to the local culture and environment. BirdNest is dedicated to delivering exceptional hospitality and customer satisfaction.

Role Description

This is a full time hybrid role for a Financial Planning and Analysis Senior Specialist based in New Cairo. This position will be responsible for analyzing data to create financial plans, forecasts, and models that support an organization's long-term goals.

Key Responsibilities

• Strategic Financial Planning:
  Develop long-range strategic plans and financial models to evaluate new business opportunities, growth initiatives, and potential market expansions.
• Budgeting & Forecasting:
  Lead the annual operating budget process and own the rolling quarterly forecasts. Work closely with department leaders to create realistic and actionable financial plans.
• Performance Analysis:
  Analyze monthly/quarterly financial results against budget and forecast. Provide variance analysis and articulate the key business drivers behind the numbers to senior leadership.
• Management Reporting:
  Prepare and present timely and accurate management reports, dashboards, and KPIs that track business performance and health.
• Business Partnering:
  Serve as the primary finance partner for specific business functions (e.g., Sales, Marketing, Operations), providing financial guidance and supporting their strategic decisions.
• Process Improvement:
  Continuously improve financial planning processes, systems, and reporting tools to enhance efficiency, accuracy, and scalability.

Qualifications & Experience

• 5+ years of progressive experience in Financial Planning & Analysis (FP&A), preferably in a high-growth environment.
• Proven expertise in financial modeling, budgeting, forecasting, and variance analysis.
• Advanced proficiency in Microsoft Excel (pivot tables, lookups, complex formulas) and PowerPoint.
• Excellent communication and presentation skills, with the ability to translate complex financial data into clear insights for non-financial stakeholders.