4 Financial Advisor jobs in Egypt
Specialist (Financial Planning & Analysis)
Cairo, Al Qahirah
Raya Holding
Posted 16 days ago
Job Viewed
Job Description
The Role Job description
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Raya Holding for Financial Investments is hiring Specialist (Financial Planning & Analysis).
- Develop and manage the annual budgeting process and rolling forecasts in coordination with various business lines.
- Prepare budget templates and consolidate submissions from departments and subsidiaries.
- Ensure timely and accurate forecasting of revenues, expenses, and cash flows.
- Conduct comprehensive variance analysis (actual vs. budget vs. forecast) and explain key drivers.
- Analyze financial performance trends and provide recommendations for improvement.
- Present financial reports, dashboards, and KPIs to executive leadership.
- Leverage Power BI and Excel (Power Query, Pivot Tables, etc.) to build automated financial models and dashboards.
- Streamline data collection and reporting processes using Oracle Cloud EPM and Discoverer tools.
- Continuously enhance the reporting infrastructure to support dynamic business needs.
- Collaborate with business units and cost center owners to provide actionable financial insights.
- Support long-term strategic planning, investment evaluations, and scenario analysis.
- Assist in internal audit reviews and ensure financial processes comply with internal controls and IFRS.
- Recommend and implement enhancements to existing FP&A processes, models, and systems.
- Document standard operating procedures and support knowledge sharing within the finance team.
- Bachelor's degree in Finance, Accounting, or related field.
- Minimum of 3 years of experience in financial analysis, budgeting, or accounting, ideally in a group/holding structure.
- Proficiency in Power BI and Microsoft Excel is a must (Power Query, dashboards, and financial modeling).
- Experience with Oracle Cloud EPM and Oracle Discoverer is a strong advantage.
- Professional certifications such as CMA, C-FP&A, or IFRS diploma are considered a plus.
- Strong analytical and numerical reasoning skills.
- Excellent written and verbal communication abilities.
- High attention to detail with the ability to manage multiple priorities.
- Collaborative mindset with the drive to continuously learn and improve.
- Are you an eager learner? Raya believes in its employees, so we aim to continuously provide learning & development plans for all of our employees to ensure their personal and career development.
- Are you looking for career progression? Raya is an entity where you can grow whether horizontally or vertically as we offer internal transfer opportunities.
- Are you looking for a rewarding environment? Raya's top achievers are awarded annually with an international 5 days trip.
- Are you looking for an opportunity to give back to the community? Raya encourages their employees to give back to the community through different ongoing CSR programs and initiatives.
- Are you a foodie? Exclusive discounts for Raya employees at Raya's restaurants.
This advertiser has chosen not to accept applicants from your region.
0
Financial Planning & Reporting Manager, Egypt & Na
Reckitt
Posted today
Job Viewed
Job Description
Want to take your finance expertise to the next level? As Financial Planning & Reporting Manager, Egypt & NA at Reckitt, you’ll have the freedom to find new ways to ensure we continue to plan for growth.
**Financial Planning & Reporting Manager, Egypt & NA**
**Cairo, Cairo**
**Competitive Salary & excellent benefits package**
Playing a crucial role in the smooth running of our business, you’ll support our forecasting and planning cycle. You’ll:
- Provide the financial insight and intelligence our leadership depends on to make critical decisions
- Ensure the integrity and accuracy of reporting
- Collaborate with other finance teams and manage reporting, compliance and controls projects
- Ultimately, your analysis will provide the insights that allows us to grow our business and manage our costs.
**You’ll succeed because**
you’ve experience in accounting or financial analysis. You:
- Have worked with general ledger and reporting systems and taken responsibility for planning and forecasting
- Thrive under pressure and hit tight deadlines
- Have a close attention to detail and your analytical mindset means you spot trends and anomalies others miss
- Most importantly, you’re an excellent communicator, able to influence others using facts and data.
**You’ll love it because**
you’ll have the freedom to make a difference. You’ll put your own ideas into practice. The products you help us get out there will allow people to live healthier lives and have happier homes. And our dynamic, ownership-driven culture will bring the very best out of you, every day.
**Equality**:
At Reckitt, we recognise that in real life, great people don’t always ‘tick all the boxes’. That’s why we hire for potential as well as experience. Even if you don’t meet every point on the job description, if this role and our company feels like a good fit for you, we still want to hear from you. Come and join a team whose purpose is to protect, heal and nurture in the relentless pursuit of a cleaner and healthier world.
All qualified applicants to Reckitt will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion, faith; pregnancy, family status and caring responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; protected veteran status; size or any other basis protected by appropriate law.
**Financial Planning & Reporting Manager, Egypt & NA**
**Cairo, Cairo**
**Competitive Salary & excellent benefits package**
Playing a crucial role in the smooth running of our business, you’ll support our forecasting and planning cycle. You’ll:
- Provide the financial insight and intelligence our leadership depends on to make critical decisions
- Ensure the integrity and accuracy of reporting
- Collaborate with other finance teams and manage reporting, compliance and controls projects
- Ultimately, your analysis will provide the insights that allows us to grow our business and manage our costs.
**You’ll succeed because**
you’ve experience in accounting or financial analysis. You:
- Have worked with general ledger and reporting systems and taken responsibility for planning and forecasting
- Thrive under pressure and hit tight deadlines
- Have a close attention to detail and your analytical mindset means you spot trends and anomalies others miss
- Most importantly, you’re an excellent communicator, able to influence others using facts and data.
**You’ll love it because**
you’ll have the freedom to make a difference. You’ll put your own ideas into practice. The products you help us get out there will allow people to live healthier lives and have happier homes. And our dynamic, ownership-driven culture will bring the very best out of you, every day.
**Equality**:
At Reckitt, we recognise that in real life, great people don’t always ‘tick all the boxes’. That’s why we hire for potential as well as experience. Even if you don’t meet every point on the job description, if this role and our company feels like a good fit for you, we still want to hear from you. Come and join a team whose purpose is to protect, heal and nurture in the relentless pursuit of a cleaner and healthier world.
All qualified applicants to Reckitt will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion, faith; pregnancy, family status and caring responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; protected veteran status; size or any other basis protected by appropriate law.
This advertiser has chosen not to accept applicants from your region.
1
Financial Planning and Analysis Manager - Supply
PepsiCo
Posted today
Job Viewed
Job Description
**Responsibilities**
- Accountable for ensuring accurate & on time delivery of the detailed AOP/Rolling & Quarterly Forecasts/month end closing of the Direct Material & Agriculture spend for the MU.
- Assist with strategic financial management activities including annual budget development, financial planning and reporting.
- Review and challenge the planned assumptions with the budget owners and ensure they are in line with the company’s direction and targets.
- Oversee Agriculture purchasing and procurement activities including supplier management and ensure value for money.
- Analyzes actual results and identifies potential risks and possible opportunities and provide early alerts on the potential deviation from the plans; coordinate with the functions in time to propose solutions and define the mitigation actions and align the management.
- Ensures that all information is updated and available for the Local and Sector Management Team at GL/material level.
- Provide full support to the Agro Analyst by evaluating the financial impact of the Agro spend on total COGS; evaluate the contracts and the new policies and incentives to ensure they are in line with the targets and business case.
- Provide full support to the GP function in evaluating the productivity initiatives and assess the impact on the financials and the profitability targets.
- Responsible for understanding and challenging the Supply Chain/Sales/HR operations profitability and to manage investment projects in this area.
- Provide the Direct Material and Agro information to the commercial FP&A for promotions and CAPEX investment projects i.e.: New Lines, Consumer Promotions, LTO, etc.
- Support the monthly and year-end closing process and prepare clear and detailed explanation on the results to be provided in the monthly review forum in Finance and in the functions.
- Build the planning and analytical capability of the MU planning associates and participate in the Finance Culture advancement agenda.
- Ensure the integrity of the internal controls whenever applied.
**Qualifications**
Knowledge:
- Solid Finance and Accounting Experience, Planning & Analysis Background, good knowledge of PepsiCo P&L components and Business case development.
**Education**:
- Finance / Economics degree from an accredited school
- Preferably CPA/CMA/MBA Holder
Prior Work Experience:
- Min 10-12 years of experience in multinational FMCG
- SAP / HFM knowledge is a plus
Language Proficiency:
- Fluency in both spoken & written English & Arabic language is required.
Skills & Abilities:
- Results oriented, takes initiatives to get things done
- Excellent communication skills.
- Team player, adapts well in a diverse and dynamic environment
- Solid knowledge of local statutory laws/regulations, financial policies and macro-economics.
- Strategic thinker and has strong ability to influence decision makers
- Accountable for ensuring accurate & on time delivery of the detailed AOP/Rolling & Quarterly Forecasts/month end closing of the Direct Material & Agriculture spend for the MU.
- Assist with strategic financial management activities including annual budget development, financial planning and reporting.
- Review and challenge the planned assumptions with the budget owners and ensure they are in line with the company’s direction and targets.
- Oversee Agriculture purchasing and procurement activities including supplier management and ensure value for money.
- Analyzes actual results and identifies potential risks and possible opportunities and provide early alerts on the potential deviation from the plans; coordinate with the functions in time to propose solutions and define the mitigation actions and align the management.
- Ensures that all information is updated and available for the Local and Sector Management Team at GL/material level.
- Provide full support to the Agro Analyst by evaluating the financial impact of the Agro spend on total COGS; evaluate the contracts and the new policies and incentives to ensure they are in line with the targets and business case.
- Provide full support to the GP function in evaluating the productivity initiatives and assess the impact on the financials and the profitability targets.
- Responsible for understanding and challenging the Supply Chain/Sales/HR operations profitability and to manage investment projects in this area.
- Provide the Direct Material and Agro information to the commercial FP&A for promotions and CAPEX investment projects i.e.: New Lines, Consumer Promotions, LTO, etc.
- Support the monthly and year-end closing process and prepare clear and detailed explanation on the results to be provided in the monthly review forum in Finance and in the functions.
- Build the planning and analytical capability of the MU planning associates and participate in the Finance Culture advancement agenda.
- Ensure the integrity of the internal controls whenever applied.
**Qualifications**
Knowledge:
- Solid Finance and Accounting Experience, Planning & Analysis Background, good knowledge of PepsiCo P&L components and Business case development.
**Education**:
- Finance / Economics degree from an accredited school
- Preferably CPA/CMA/MBA Holder
Prior Work Experience:
- Min 10-12 years of experience in multinational FMCG
- SAP / HFM knowledge is a plus
Language Proficiency:
- Fluency in both spoken & written English & Arabic language is required.
Skills & Abilities:
- Results oriented, takes initiatives to get things done
- Excellent communication skills.
- Team player, adapts well in a diverse and dynamic environment
- Solid knowledge of local statutory laws/regulations, financial policies and macro-economics.
- Strategic thinker and has strong ability to influence decision makers
This advertiser has chosen not to accept applicants from your region.
2
Financial Planning and Analysis Manager - Supply
PepsiCo
Posted today
Job Viewed
Job Description
**Responsibilities**:
- Accountable for ensuring accurate & on time delivery of the detailed AOP/Rolling & Quarterly Forecasts/month end closing of the Direct Material & Agriculture spend for the MU.
- Assist with strategic financial management activities including annual budget development, financial planning and reporting.
- Review and challenge the planned assumptions with the budget owners and ensure they are in line with the company’s direction and targets.
- Oversee Agriculture purchasing and procurement activities including supplier management and ensure value for money.
- Analyzes actual results and identifies potential risks and possible opportunities and provide early alerts on the potential deviation from the plans; coordinate with the functions in time to propose solutions and define the mitigation actions and align the management.
- Ensures that all information is updated and available for the Local and Sector Management Team at GL/material level.
- Provide full support to the Agro Analyst by evaluating the financial impact of the Agro spend on total COGS; evaluate the contracts and the new policies and incentives to ensure they are in line with the targets and business case.
- Provide full support to the GP function in evaluating the productivity initiatives and assess the impact on the financials and the profitability targets.
- Responsible for understanding and challenging the Supply Chain/Sales/HR operations profitability and to manage investment projects in this area.
- Provide the Direct Material and Agro information to the commercial FP&A for promotions and CAPEX investment projects i.e.: New Lines, Consumer Promotions, LTO, etc.
- Support the monthly and year-end closing process and prepare clear and detailed explanation on the results to be provided in the monthly review forum in Finance and in the functions.
- Build the planning and analytical capability of the MU planning associates and participate in the Finance Culture advancement agenda.
- Ensure the integrity of the internal controls whenever applied.
Qualifications:
Knowledge:
- Solid Finance and Accounting Experience, Planning & Analysis Background, good knowledge of PepsiCo P&L components and Business case development.
**Education**:
- Finance / Economics degree from an accredited school
- Preferably CPA/CMA/MBA Holder
Prior Work Experience:
- Min 10-12 years of experience in multinational FMCG
- SAP / HFM knowledge is a plus
Language Proficiency:
- Fluency in both spoken & written English & Arabic language is required.
Skills & Abilities:
- Results oriented, takes initiatives to get things done
- Excellent communication skills.
- Team player, adapts well in a diverse and dynamic environment
- Solid knowledge of local statutory laws/regulations, financial policies and macro-economics.
- Strategic thinker and has strong ability to influence decision makers
- Accountable for ensuring accurate & on time delivery of the detailed AOP/Rolling & Quarterly Forecasts/month end closing of the Direct Material & Agriculture spend for the MU.
- Assist with strategic financial management activities including annual budget development, financial planning and reporting.
- Review and challenge the planned assumptions with the budget owners and ensure they are in line with the company’s direction and targets.
- Oversee Agriculture purchasing and procurement activities including supplier management and ensure value for money.
- Analyzes actual results and identifies potential risks and possible opportunities and provide early alerts on the potential deviation from the plans; coordinate with the functions in time to propose solutions and define the mitigation actions and align the management.
- Ensures that all information is updated and available for the Local and Sector Management Team at GL/material level.
- Provide full support to the Agro Analyst by evaluating the financial impact of the Agro spend on total COGS; evaluate the contracts and the new policies and incentives to ensure they are in line with the targets and business case.
- Provide full support to the GP function in evaluating the productivity initiatives and assess the impact on the financials and the profitability targets.
- Responsible for understanding and challenging the Supply Chain/Sales/HR operations profitability and to manage investment projects in this area.
- Provide the Direct Material and Agro information to the commercial FP&A for promotions and CAPEX investment projects i.e.: New Lines, Consumer Promotions, LTO, etc.
- Support the monthly and year-end closing process and prepare clear and detailed explanation on the results to be provided in the monthly review forum in Finance and in the functions.
- Build the planning and analytical capability of the MU planning associates and participate in the Finance Culture advancement agenda.
- Ensure the integrity of the internal controls whenever applied.
Qualifications:
Knowledge:
- Solid Finance and Accounting Experience, Planning & Analysis Background, good knowledge of PepsiCo P&L components and Business case development.
**Education**:
- Finance / Economics degree from an accredited school
- Preferably CPA/CMA/MBA Holder
Prior Work Experience:
- Min 10-12 years of experience in multinational FMCG
- SAP / HFM knowledge is a plus
Language Proficiency:
- Fluency in both spoken & written English & Arabic language is required.
Skills & Abilities:
- Results oriented, takes initiatives to get things done
- Excellent communication skills.
- Team player, adapts well in a diverse and dynamic environment
- Solid knowledge of local statutory laws/regulations, financial policies and macro-economics.
- Strategic thinker and has strong ability to influence decision makers
This advertiser has chosen not to accept applicants from your region.
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