33 Finance Trainee jobs in Egypt

**Position Summary**:
As a Finance Graduate, you will get exposed to different scopes within the Finance team, reinforced by a rotation plan to work in Treasury, Fixed Assets, Costing, Accounts Payable, and Commercial teams. You will also receive on-the-job training, with opportunities to develop wider technical, financial and analytical skills by working alongside a team of experienced professionals.

**Position Responsibilities**:
Some of the job’s roles and responsibilities include:

- Provide key decision makers with accurate and timely information.
- Develop financial skills through regular monthly reporting and financial analysis.
- Record all monthly journal entries with all supporting documents daily to ensure all adjustments are recorded.
- Assist the Finance team in the month end closing, including balance sheet reconciliation and keeping track of the accruals and prepayments accounts on monthly basis.
- Support the Treasury Senior Accountant to maintain the debts and interest calculation spreadsheets as needed to assure accurate and efficient estimates.
- Support Cost Accounting team by obtaining a good understanding of the Gas Purchase Agreement and understanding of the company’s costing and allocation process.

**Position Qualifications**:

- Bachelor degree in BA with a finance Major or an accounting degree
- Previous work experience in a technical field is not necessary but would be an advantage.
- Strong analytical and mathematical skills.
- Superb time management and professionalism.
- Excellent written and verbal communication skills.
- Ability to work in a team.
- Good observation skills and willingness to learn.
- Very good command of English skills.
- Team player with multi-cultural exposure, strong ownership & safety commitment.
- Strong collaboration and communication skills with the ability to develop plans and actions.
- Strong knowledge of Microsoft Office & Presentations skills.

**COMPANY DESCRIPTION**:
:
The Finance Manager is responsible for AMIDEAST field office accounting, budgeting, forecasting, reporting, cash management, operations’ data analysis, analyze markets for business opportunities planning and strategizing, investigate and advise senior managers on ways to improve profitability. The Finance Manager reports directly to the Country Director with the capacity to liaise with the Regional Finance Director and HQ Controller.

**RESPONSIBILITIES**:

- Monitor the AMIDEAST financials to ensure appropriate design, implementation and management of all financial systems
- Direct the preparation and negotiation of a proposed project, grant and services for a fee budget and modifications, and coordinate with partners/donors as appropriate ensuring compliance with international and local donor procedures and regulations in implementation of all program activities
- Manage, monitor, and update project budgets and obligated funds and also review and analyze variations and share with donors as may be required
- Supervise, manage and maintain organization finances, transactions, purchase orders, contracts, and petty cash
- Design and regularly update the AMIDEADT Egypt finance manual in coordination with the Regional Director and HQ
- Provide assistance and guidance to all project managers on comprehending financially and labor reports.
- Lead development of AMIDEAST’s field office annual operating the budget, rolling forecasts, and related internal management and operational reporting
- Review and assist the Country Director in monitoring field office (functional) and program financial performance keeping management abreast of current and projected performance and trends.
- Provide training to staff on budgeting, accounting procedures and other relevant areas as needed
- Work closely with HQ Controller and Regional Finance Director in response to external audits, as well as with our Internal Auditor on internal audits
- Work closely with HQ Treasury department to effectively prepare accurate cash forecasts and weekly cash positions
- Prepare financial reports as required for program sponsors in coordination with HQ accounting and HQ contracts and grants departments
- Participate in the proposal pricing process as a key member of pricing team
- Monitors and reviews field office (functional) and program financial performance keeping management abreast of current and projected performance and trends
- Work closely with the Country Director, HQ Controller and Regional Finance Director in response to external and internal audits
- Supervise all financial staff in Cairo and Alexandria and serve as the point person for organization-related financial queries, coordinating all correspondence from Head Quarters in DC regarding wiring of cash, payments and other financial matters together with effective preparation of accurate cash forecasts and weekly cash positions
- Oversight of all field office accounting including monthly closing process, accounts payable, accounts receivable, payroll and monthly reconciliation activities. All to be completed on a timely manner and in accordance with HQ standardized processes
- Monitor the review and clearance of vouchers for disbursement to vendors, contactors, consultants, suppliers and employees
- Develop, review, and punctually submit monthly, quarterly, and annual financial statements/reports for donors as may be required by grant/donor agreements and in coordination with HQ accounting and HQ contracts and grants departments
- Ensure staff liaises with the authorized bank on day to day operational matters; ensure preparation and transmission of domestic and international wires, Electronic Funds Transfer (EFT) payments (where available)
- Ensure that monthly timesheets of finance staff are signed and approved in a timely manner
- Ensure compliance with local statutes, including internal reviews and annual audits, etc.
- Maximize the use of our transactional accounting system - Deltek Costpoint, as well as the AMIDEAST’s proprietary, Pro-class (point of sale system)
- Manage the daily performance of finance staff and conducts their performance management evaluation in a conscience and timely manner
- Oversee training and development of accounting staff as required
- Other accounting/finance and analysis duties as assigned
- Demonstrate world class cultural attributes and behaviors in all interactions with country directors, project managers, department heads, and senior staff

**QUALIFICATIONS**
**_Required: _**
- Bachelor’s degree (or equivalent) in Finance, Accounting, or related field required, Higher Degree or Certification preferable
- At least 8 years experience as an Operations and/or Finance Manager, preferably with a donor-funded project
- Holder of CPA/CMA professional certification
- Proficiency in English spoken and written
- Understanding of non-profits relative to FASB and GAAP rules
- Understanding of OMB Circulars A-110 and A-12

**Job Description Summary**
Responsible to develop innovative solutions to deliver Customer outcomes and drive growth while managing company risk/reward Has knowledge of best practices and how own area integrates with others; is aware of the competition and the factors that differentiate them in the market
**Job Description**
**Roles and Responsibilities**
+ Lead commercial financial activities while supporting Middle East regional sales / commercial teams. Work with the customers/distributors to identify credit worthiness and credit limits as well as manage overall exposure.
+ Partner with the commercial teams to deliver the OP. Support FP&A teams to prepare yearly OP.
+ Ensure sustainable predictability of the P&L throughout the year including orders, sales, Contribution Margin (CM), Operating Margin (OM) and cash.
+ Lead the efforts with the commercial & Order-to-Remittance (OTR) teams on the Other Variable Cost (OVC) productivity projects to minimize the variable expenses.
+ Review backlog with OTR teams to ensure overall healthiness of backlog.
+ Own the weekly/monthly/quarterly equipment ops mechanisms. Engage P&L leaders and proactively drive key business & finance initiatives.
+ Identify and review with FM risks and opportunities. Develop processes to mitigate risks whilst capitalizing on opportunities.
**Required Qualifications**
+ Bachelor's degree from an accredited university or college.
+ CPA/CA/ACCA with 5-6 years of post qualification experience in Finance.
**Desired Characteristics**
+ Strong oral and written communication skills. Demonstrated ability to analyze and resolve problems. Ability to document, plan, market, and execute programs.Our total rewards are designed to unlock your ambition by giving you the boost and flexibility you need to turn your ideas into world-changing realities. Our salary and benefits are everything you'd expect from an organization with global strength and scale, and you'll be surrounded by career opportunities in a culture that fosters care, collaboration and support.GE HealthCare is an Equal Opportunity Employer where inclusion matters. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.GE HealthCare - Creating a world where healthcare has no limits#LI-Hybrid
**Additional Information**
**Relocation Assistance Provided:** No

Description
As a Finance Manager, you will establish and maintain financial controls and processes through continuous auditing and reporting of both inputs and outputs. The ideal candidate relishes working with large volumes of data, enjoys the challenge of highly complex business contexts, and, above all else, is passionate about data and analytics. The candidate is comfortable with business intelligence tools and passionately partners with the business to identify strategic opportunities where data-backed insights drive value creation. An effective communicator, the candidate crisply translates analysis result into executive-facing business terms. The candidate works aptly with internal and external teams to push the projects across the finishing line. The candidate is a self-starter, comfortable with ambiguity, able to think big (while paying careful attention to detail), and enjoys working in a fast-paced and global team.
Key job responsibilities
Build review routines with the local business, including roll-out and training on related tools
- Own and develop robust mechanisms to inspect growth and profitability of our business, working closely with related business teams
- Establish controllership and approval mechanisms to manage day-to-day profitability
- Invent, simplify, and automate management reporting, working closely with owners in business and Business Intelligence teams across the Amazon world
- Provide strategic guidance, tactical direction, and decision support to business and finance partners
- Lead key analytical projects and contribute to reviews that influence senior leadership decision making
- Develop financial plans for both short and long- term planning exercises, aligning inputs with senior stakeholders worldwide
A day in the life
As a Finance Managers at this level, you take a hands-on role to boost our business performance and efficiency. You establish tight controls over our financials and develop a deep understanding of the mechanics behind our data, ensuring financial reporting is always accurate. You'll collaborate with partners in different areas worldwide to provide insights on improvements in our operational performance. That will involve deep diving into data, managing our planning processes, and giving team members guidance on more ambiguous areas of our financial environment.
Basic Qualifications
- 5+ years of multiple finance and accounting roles experience
- 6+ years of building financial and operational reports/data sets that inform business decision-making experience
- Experience performing ad hoc analysis using advanced Excel
- Experience building and managing financial models for business forecasting and problem solving
Preferred Qualifications
- Knowledge of SQL/ETL
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.

**About NCR Atleos**
NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.
**About NCR Atleos**
NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency, and maximize self-service availability for financial institutions and retailers across the globe.
Title: Sr. Finance Analyst
Location: Giza, Egypt
Job Description:
**Revenue**
Check the commitments made by Team against SSFs for reasonableness and inform for any hurdles to revenue recognition.
Review reconciled backlog report and follow up with Sales, PS, CS for project closure.
Maintaining manual analysis for Deferred Revenue and Reviewing Sign-off's and providing details to raise Invoices
Reviewing SW Subscription revenue is released correctly
Submitting Revenue documents to BOC for revenue recognition and updating Deferred Revenue & Revenue File
Checking Revenue I/F file and ensuring Cost and Revenue is released correctly at month end.
Reviewing & Reversing ERP entries for Subscription revenue's released via URS.
Providing update to team for Revenue tracking.
Reviewing 2226 Account on closing and posting required reclass entries and following up for unposted Revenue's with BOC
**SSF - Order reporting**
Reviewing & Approving SSF's and forwarding to BOC for reporting.
**GL & Intercompany**
After review of Revenue & Deferred Revenue Calculating Sponsor commission and posting manual entries.
Coordinating with Customer Fulfillment on Factory Costs and process manual entries for SW & HW
**Legal Framework/ Tax/ Audit/ VAT**
Preparing audit reports and working with tax Auditor to close the audit before due date.
**B/S Review**
Reviewing & Reconciling all B/S Accounts with Subsystem reports & Analysis before month end close.
Completing ARCs Reconciliation
**Adhoc Report & Projects**
Preparing Variance analysis Reports
Researching and working with for new and useful reports to easy our monthly financial process and for better view of result- aim to abolish manual reports.
**Requirements:**
+ Bachelor's degree in Finance, Accounting, Economics, or a related field.
+ Minimum of 10 years of experience in financial analysis or a related role.
+ Advanced proficiency in Microsoft Excel and financial modeling.
+ Experience with ERP systems (e.g., SAP, Oracle cloud) and financial software.
+ Strong understanding of financial statements and cash flow analysis.
**Why join NCR Atleos:**
+ NCR Atleos 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.
+ **EEO Statement** NCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire, train, promote, and pay associates based on their job-related qualifications, ability, and performance, without regard to race, color, creed, religion, national origin, citizenship status, sex, sexual orientation, gender identity/expression, pregnancy, marital status, age, mental or physical disability, genetic information, medical condition, military or veteran status, or any other factor protected by law.
#LI-RM1
#Li-Hybrid
Offers of employment are conditional upon passage of screening criteria applicable to the job.
**EEO Statement**
NCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire, train, promote, and pay associates based on their job-related qualifications, ability, and performance, without regard to race, color, creed, religion, national origin, citizenship status, sex, sexual orientation, gender identity/expression, pregnancy, marital status, age, mental or physical disability, genetic information, medical condition, military or veteran status, or any other factor protected by law.
**Statement to Third Party Agencies**
To ALL recruitment agencies: NCR Atleos only accepts resumes from agencies on the NCR Atleos preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Atleos employees, or any NCR Atleos facility. NCR Atleos is not responsible for any fees or charges associated with unsolicited resumes.

**Additional Information**
**Job Number** 25103180
**Job Category** Administrative
**Location** Sheraton Cairo Hotel & Casino, Galae Square, Cairo, Egypt, Egypt,VIEW ON MAP ( Full Time
**Located Remotely?** N
**Position Type** Non-Management
**POSITION SUMMARY**
Enter and retrieve information contained in computer databases using a keyboard, mouse, or trackball to update records, files, reservations, and answer inquiries from guests. Transmit information or documents using a computer, mail, or facsimile machine. Operate standard office equipment other than computers. Prepare letters, memos, and other documents using word processing, spreadsheet, database, or presentation software. Handle incoming and outgoing mail, including date stamping and distributing incoming mail. Create and maintain computer- and paper-based filing and organization systems for records, reports, documents, etc. Compile, copy, sort, and file records of office activities, business transactions, and other activities. Enter and locate work-related information using computers and/or point of sale systems.
Follow all company policies and procedures, ensure uniform and personal appearance are clean and professional, maintain confidentiality of proprietary information, and protect company assets. Welcome and acknowledge all guests according to company standards, anticipate and address guests' service needs, assist individuals with disabilities, and thank guests with genuine appreciation. Speak with others using clear and professional language, prepare and review written documents accurately and completely, and answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others, support team to reach common goals, and listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.
_At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates.  We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law._
When you join the Sheraton family, you become a member of its global community. We've been a place to gather and connect since 1937. At Sheraton, associates create a sense of belonging in more than 400 communities around the world. We invite, we welcome, and we connect guests through engaging experiences and thoughtful service. If you're a team player who is excited to deliver a meaningful guest experience, we encourage you to explore your next career opportunity with Sheraton. Join us on our mission to be 'The World's Gathering Place'. In joining Sheraton Hotels & Resorts, you join a portfolio of brands with Marriott International. **Be** where you can do your best work, **begin** your purpose, **belong** to an amazing global team, and **become** the best version of you.

**Job Description Summary**:
Responsible for driving technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis. Developing conceptual knowledge of professional discipline. May include support roles with specialized expertise or technical knowledge in broad area.
**Roles and Responsibilities**
- Responsible to ensure all statutory regulatory filings are completed timely, efficiently and in compliance with the country regulatory requirements. This includes branches, legal entities and statutory consolidations from outside the US, as well as the management of the statutory audit process where applicable.
- Applies general knowledge of business developed through education or past experience. Understands how work of own team contributes to the area.
- Resolves issues using established procedures. Consults People Leader or more senior team members for issues outside of defined parameters.
- Collaborates with others to solve issues. For customer facing roles, develops strong customer relationships and serves as the interface between customer and GE. Exchanges technical information, asks questions and checks for understanding.
**Required Qualifications**
- This role requires basic experience in the Finance & Tax Operations.
- Bachelor's degree in Finance, Accounting or in a related field.
- From 1 to 4 years of experience in the auditing or accounting field.
**Desired Characteristics**
- Strong oral and written communication skills.
- Ability to document, plan, market, and execute programs.
- Auditing firms experience is a plus.

**Additional Information**:**
Relocation Assistance Provided**:No

Job Description & Specification:
Finance Business Partner

Scope : Production + Retail
- To guarantee a profitable growth ST/MT/LT
- To Help leader being autonomous on value creation on their activities ( Range building, Commercialization, Com

munication, stock )

I BUILD, AND I AM LINKED TO OPERATIONAL TEAM

I write and make validate the financial trajectory ( P&L & Balance from which Stocks, KPI).

> with prioritization of resources and investment (including productivity).

I validate with the Leader, the 3 years Business Plan (sales growth & prog, % cashier and Cashier Margin, stock lifetime, Security ratio)

I validate with Supply, the Store Range Costing

I define and have validated by the sports leader the system of monthly bonuses.

I LEAD THE ECONOMIC TRAJECTORY

I animate through the "birthdays" of my stores performances, the follow-up of the road map and the budget.

I debrief the economic KPIs ( Store & by sport) monthly

I guarantee a “realistic” Business Piloting ( TO, % margin, stock lifetime, margin )

I forecast P&L and Balance (including my assets) in accordance with business trajectory.

I have written different scenarios to adapt the tactic Vs events ( best/medium/worst case)

In case of “business or profit” warning, I alert, and follow the action plans (business,margin / expenses & profitabili

ty.)

If necessary, I issue a profit warning to my leader and to the CFO

I monitors staff productivity with store leader

If concerned, I guarantee economic leading for others activities

I MAKE AUTONOMOUS MY CLIENTS ON PILOTING AND VALUE CREATION

I lead the stock rotation (DVS) matter, make proposals in order to optimize the quality/quantity of stock Vs margin

I highlight or make highlight value creation on main investments in order to be validated by Finance leader

I train then make the team autonomous for value creation on their product projects

I train then make the team autonomous on economic piloting

I GUARANTEE LEGAL FRAMEWORKS (accounting, taxation, legal, social)

I am the link with Lawer, I ensure the follow up of legal frame and their update.

I help to validate witheach leader, the trajectory.

I am responsible of a reliable accounting for my perimeter ( accounting KPIs /auditing of accounts ) by participating in

monthly closure of accounts of the whole financial reports

(P&L, Balance,off-balance sheet commitments.).

KPI:
TO Progression & Growth

£ and % Cashier Margin

Stock Lifetime

Ratio Expenses / TO in decrease

Productivity (value and quantity sold).

Gross Operating Income and Free Cash Flow matching trajectory

Profitability on Assets, Value Creation, security ratio
- Languages:
- English : Excellent

**Job Details**:

- Country:
- EGYPT- City:
- Cairo- Job Type:
- Full Time- Industry:
- Retail & wholesale / Showrooms,- Gender:
- Salary Negotiable:
- YesApply

**About This Opportunity**

We are looking for a Project Finance Accountant (PFA) who will secures correct execution of customer business in SAP ONE, in compliance with Ericsson’s Process and Accounting Directives. This includes ensuring data integrity and support FAS Execution Accountable with governance of Customer Business Execution.

**What You Will Do**
- Secure proper input for setup of Fulfilment Assignments, create OEF (One Entry Form) and obtain correct approvals
- Verify and Register Customer POs in relevant tools
- Setup FAS in SAP ONE according to approved OEF & Accounting Directives
- Issue Down Payment
- Maintain Revenue and Billing Milestones in SAP ONE
- Maintain Budget & Planned Cost in SAP ONE
- Perform customer invoicing (including cancellation invoices, debit & credit notes)
- Recognize revenue in SAP ONE according to defined Proof of Delivery
- Highlight potential objects to be closed
- Close all Fulfilment Assignment Objects in SAP ONE
- Maintenance and update of SAP objects to fulfil project scope and business continuity requirements
- Team administrative responsibilities: time reporting accordingly to set deadlines; knowledge sharing accordingly to unit’s directives; accurate operational handovers when necessary; allocated activities progress reporting accordingly to the team directives; completion of training curricula as required by unit directive and/or accordingly to Ericsson policies and requirements; participation in team and other applicable appointed meetings

**You Will Bring**
- Education: Bachelor’s degree in engineering, economics, project management, business administration or equivalent professional experience.
- Flexible and service minded
- Analytical and financial skills
- Multitask ability, involvement in many projects simultaneously
- Excellent in building relations
- SAP, MS Project, MySQL, Access, Excel, VBA knowledge is a plus
- Business oriented

**You Should Also Have**
- Project Finance Accountant (PFA) secures correct execution of customer business in SAP ONE, in compliance with Ericsson’s Process and Accounting Directives. This includes ensuring data integrity and support FAS Execution Accountable with governance of Customer Business Execution
- Maintenance and update of SAP objects to fulfil project scope and business continuity requirements.
- Team administrative responsibilities: time reporting accordingly to set deadlines; knowledge sharing accordingly to unit’s directives; accurate operational handovers when necessary; allocated activities progress reporting accordingly to the team directives; completion of training curricula as required by unit directive and/or accordingly to Ericsson policies and requirements; participation in team and other applicable appointed meetings.

**Why Join Ericsson?**

At Ericsson, you’ll have an outstanding opportunity. The chance to use your skills and imagination to push the boundaries of what ́s possible. To build never seen before solutions to some of the world’s toughest problems. You’ll be challenged, but you won’t be alone. You ́ll be joining a team of diverse innovators, all driven to go beyond the status quo to craft what comes next.

**What Happens once you apply?**

Click Here to find all you need to know about what our typical hiring process looks like.

Ericsson is proud to be an Equal Opportunity and Affirmative Action employer, learn more.

Primary country and city: Egypt (EG) | Egypt : Cairo : Smart Village
Req ID: 713021

Ericsson is proud to be an Equal Opportunity and Affirmative Action employer, learn more.

Primary country and city: Egypt (EG) | Egypt : Cairo : Smart Village
Req ID: 713021