18 Financial Analyst jobs in Egypt

**Senior Financial analyst**:
**Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.**:
You will be working as a Senior Financial analyst will be the part of Electrification Business Area for Smart Power Division based in Cairo, Egypt. In this role you will be reporting to Local Business Unit Controller and will be responsible to provide financial expertise to the organization by compiling and analyzing metrics, identifying trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance for specific sales, marketing or sales organization as applicable.

**Your responsibilities**:

- Contribute to the definition of the strategy for the business unit, serve as the key partner for the relevant business leader in determining strategy for area of responsibility and developing a global business model, aligning with wider strategy, implementing, and making adjustments in implementation as needed.
- Maintain constant contact with relevant other managers and Controllers regarding financial, market and customer situation and outlook, translate strategy into business plans and establishes measurable target. Oversees the business planning and forecasting process for the area of responsibility, evaluate financial implications of various strategic decisions, builds scenarios and recommends actions.
- Monitor progress achieved and provide insight and analysis to support operational decision-making, identify issues and advises management on action plans and operational strategies to resolve. Drive appropriate cost structure, productivity optimization, and capital efficiency, manage and closely monitor the cash flow and takes action to improve Net Working Capital.
- Assess business risk exposure and define risk mitigation strategies to reduce impact on business performance. Ensure risk management processes are consistently implemented in own area of responsibility and identify and communicate commercial and financial risks and opportunities from business propositions.
- Contribute to the definition of the strategy for the business unit, serve as the key partner for the relevant business leader in determining strategy for area of responsibility and developing a global business model, aligning with wider strategy, implementing, and making adjustments in implementation as needed, maintain constant contact with relevant other managers and Controllers regarding financial, market and customer situation and outlook.
- Lead, provide guidance and facilitate best practice sharing between Local Business Controllers within own area of responsibility to ensure alignment and consistency of controlling practices, ensure timely and efficient communication with relevant Local/Country/Division/Region Controllers, Finance Group functions and other internal customers to identify and discuss issues for improvement of operations, work quality and efficiency for area of responsibility.
- Ensure transparency in financial reporting and disclosures, define and implement internal control regarding financial and non-financial operations, compliance with corporate and country standard, regulations, and guidelines. Support internal and external audit, sign off Assurance letter for the area of responsibility.

**Your background**:

- Bachelor degree in Finance and/or Accounting.
- 8:12 Years of professional relevant experience.
- Operations oriented person with good communication skills.
- Well oriented to the different system tools like Sap, ERP, Microsoft office, or workday.
- Fluency in English and Arabic language is required.

**Benefits**:

- Retirement plan
- Medical insurance

**More about us**:

**Company Description**
Are you ready to join a dynamic team that's transforming the way small businesses manage their finances? At McLedger, we're not just offering a service; we're providing a lifeline to micro and small-sized enterprises. Our multi-faceted platform is the key to helping these businesses keep their financial records in check, issuing invoices promptly, and making informed decisions. We're the trusted extension of their team, their Finance & Accounting Department.

Our core values of Integrity, People Growth, Customer Centric, Global Mindset, Innovation, and Adaptability are the foundation upon which we've built our success. We're not just looking for someone who can fill a role, but someone who can align with these values, adding their unique perspective to our team.

**Responsibilities**:
Financial Statements Consolidation:

- Consolidate financial statements across parent and subsidiary companies.
- Ensure accuracy and compliance with accounting standards.
- Analyze and interpret consolidated financial data to identify trends and variances.

Financial Planning and Analysis:

- Assist in the development and implementation of financial planning processes.
- Collaborate with relevant stakeholders to gather data for budget preparation and forecasting.
- Conduct comprehensive financial analysis to support decision-making and strategic planning.

Preparation of Financial Statements and Reporting:

- Support the preparation of the company's financial statements, including balance sheets, income statements, cash flow statements, etc.
- Ensure timely and accurate reporting of financial information.
- Conduct periodic reviews to ensure compliance with relevant accounting principles and regulations.

Budgeting and Forecasting:

- Collaborate with cross-functional teams to develop annual budgets.
- Prepare financial forecasts based on historical data, market trends, and business

objectives.
- Monitor and analyze budget performance, identifying areas for improvement and cost-saving opportunities.

Financial Analysis and Insights:

- Conduct in-depth financial analysis to identify key performance indicators (KPIs) and trends.
- Provide insights and recommendations to management based on financial analysis.
- Support strategic decision-making through financial modeling and scenario analysis.

**Qualifications**
- Bachelor's degree in Finance, Accounting, or a related field. A Master's degree is a plus.
- +5 years of proven experience in financial statements consolidation across parent and subsidiary companies.
- Strong financial planning and analysis skills, including budget preparation and forecasting.
- In-depth knowledge of financial reporting standards and regulations.
- Proficiency in financial modeling, data analysis, and interpretation.
- Excellent analytical and problem-solving abilities.
- Strong attention to detail and accuracy.
- Effective communication and presentation skills.
- Ability to work independently and as part of a team, managing multiple priorities and meeting deadlines.

**Additional Information**
If you're excited to embark on this journey with us, to be part of an innovative team that's changing the game for small businesses, we encourage you to apply. At McLedger, we don't just hire employees; we welcome team members who share our values and vision. Join us in making a real impact on the financial well-being of small enterprises while advancing your own career. Your success is our success, and together, we'll reach new heights in the world of finance and accounting.

Join our McLedger Family and enjoy a **comprehensive benefits package** that includes **competitive compensation**, **comprehensive health coverage**, **professional development** **opportunities**, **work-life balance** initiatives, an inclusive** company culture**, and performance **bonuses **and **incentives**. We prioritize the well-being and growth of our employees and strive to create a supportive and rewarding work environment.

**Objective**: This role will provide the support and key source of financial expertise to the commercial business unit of Egypt.

**Requirements**:
Education: Bachelor’s degree in accounting/finance.

Experience: Minimum 4/5 years of experience in a financial analysis / accountancy or similar role

**Skills**:

- Ability to partner with the Business Unit and provide financial leadership and key decision support
- Ability to analyze and interpret financial and accounting data, and summarize in a manner which can be communicated to the business unit leaders in an efficient manner
- Ability to plan, implement, and administer financial information and control systems
- Knowledge of the principles, processes and standards for integrated financial analysis and reporting
- Knowledge of the impact of market dynamics and competitor activity, and the ability to challenge assumptions of the business unit leaders
- Financial analysis capability using MS Excel, PowerPoint and other tools
- Good command of English

**Core Job Responsibilities**:
Autonomously evaluate and analyze financial information and business trends to develop reconciliations, variance explanations, risk assessments, and solutions. Provide financial advice, counseling, and recommendation that significantly influence the decision-making process and direction of business unit leader.

Develop and drive embedment of financial processes and tools (profitability analysis, LBE, ROI, sales discounts, etc.) for better control and predictability. Help institutionalize an “ROI mentality” across the organization.

Maintain the bonus, pricing, discount & volume details and update accordingly based on business unit and trade input. Calculate sales volume, price, and standard margin variances of SKUs within the business unit. Explain variances based on marketing and trade feedback.

Evaluate margin impact related to investment decisions, pricing and promotions, and business development opportunities to the business unit leaders to support the making of decisions.

Assist the Finance Controller in controlling marketing and operating expenditures in line with company financial instructions. Maintain the details of marketing activities and reconcile to the expenditure forecast.

Perform financial analysis on advertising and promotion programs to ensure optimum performance at lowest possible costs.

Track and monitor Trade budget utilization and assure compliance with defined company accounting principles within the business unit.

Maintain the business unit P&L actuals and forecast. Integrate all business unit assumptions into the business unit P&L and communicate in an efficient manner.

Act as the single provider of relevant business unit data to the Commercial Controller for consolidation into FP&A reporting including Plan, LBE, and long-term innovation forecasts. Provide explanation within the business unit for monthly reports including Sales Flash, MFR and quarterly D 6.0.

Perform financial analysis to support the Demand Planning function during Demand reviews & S&OP preparation.

Set up automated templates & reports. Maintain or improve existing financial templates and reports.

Develop professional relationship with the Egypt Distributor and responsible for distributor claim reconciliation.

Develop sound understanding of local Ethics & Compliance policies and review all marketing, advertising & promotional commitment of funds are in compliance with local OEC guideline.

**Any Other Remarks**

Other key behaviors which will lead to success in this role are:

- Attention to details, ability to work on projects independently with minimum supervision, and a proactive attitude
- Ability to identify non-value-added activities and modify processes to improve efficiency
- Ability to communicate financial understanding efficiently and effectively to business unit leaders
- Ability to demonstrate an understanding of the business, and challenge the assumptions of business unit leaders if necessary
- Quickly modifies behavior to deal effectively with changes in the work environment
- Gains agreement from commercial partners to support ideas or take action
- Performs actions as promised. Ensures that words and actions are consistent. Presents information accurately and completely.

**Job Description**
**Are You Ready to Make It Happen at Mondelez International?**
**Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.**
You will perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager. You will collect data, be responsible for maintaining information integrity, monitor reconciliations and conduct basic checks and controls.
**How you will contribute**
You will:
+ Execute aspects of finance planning and performance management process and related financial decisions potentially including Annual Contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for a focused scope within a region, business unit, country, Supply Chain, Mondelez International Business Services or Corporate Finance team. You will also execute data collection and data integrity checks
+ Contribute to a strong controls and compliance environment in area of scope and ensure full compliance with our policies
+ Execute ad hoc analyses and projects as requested by the Senior Finance Manager (or Director)
+ Support projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement
+ Contribute to a high-performing Finance team. You will also invest in personal development and the development of your Finance peers
**What you will bring**
A desire to drive your future and accelerate your career. You will bring experience and knowledge in:
+ TECHNICAL EXPERTISE in financial analysis and data collection/structuring
+ BUSINESS ACUMEN and a basic understanding of our business, consumer packaged goods industry, and local snacking market. Relevant experience in a regional (or sizeable local) business
+ LEADERSHIP SKILLS including collaboration and communication skills within a larger Finance team. Team player with can do mentality to deliver results
+ GROWTH/DIGITAL MINDSET and the ability to execute opportunities and leverage technology to improve operational efficiency and effectiveness
+ INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations
**More about this role**
**Education / Certifications:**
+ Degree in Accounting and Finance or Professionally qualified (e.g.: ACCA/CIMA/CPA)
**Job specific requirements:**
+ Minimum 6 years of accounting and analyst experience
+ SAP experience (modules: PP/Costing, COPA and FI)
+ Excel (e.g.: formulas like lookups, sum if, average, min, max, concatenate; pivot tables; charts)
+ Sound grasp of accounting principles and standards
+ Experience in performing closing activities, analysis and business partnering
+ Learns fast, independent, resourceful, proactive, analytical, adaptable, commercially savvy, attention to detail and drive
+ Able to work with cross functional colleagues (Accounting and External Reporting team, Regional FP&A teams, outsourcing partners, commercial colleagues) whether face to face or virtually via Microsoft Teams.
+ Demonstrated that you are willing and able to overcome challenges, adapt to/manage change and be a part of the solution
**Work schedule:**
Full Time
No Relocation support available
**Business Unit Summary**
**Mondelez International in the Middle East, North Africa and Pakistan serves the Middle East and Africa markets as well as Australia, New Zealand, the UK and Canada. Headquartered in Dubai, UAE, we have more than 2600 employees working across seven plants and six commercial offices; we make, bake, sell and deliver our products to customers. We are market leaders in key snacking categories with iconic global and local brands including Cadbury Dairy Milk chocolate, Milka, Oreo and belVita biscuits, Barni Cakes,Tang powdered beverage, Chiclets and Trident gum and Halls candy.**
Mondelez International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
**Job Type**
Regular
Finance Planning & Performance Management
Finance
At Mondelez International, our purpose is to empower people to snack right through offering the right snack, for the right moment, made the right way. That means delivering a broader range of delicious, high-quality snacks that nourish life's moments, made with sustainable ingredients and packaging that consumers can feel good about.
We have a rich portfolio of strong brands - both global and local. Including many household names such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. We are proud to hold the number 1 position globally in biscuits, chocolate and candy as well as the No. 2 position in gum
Our 80,000 Makers and Bakers are located in our operations in more than 80 countries and are working to sell our products in over 150 countries around the world. They are energized for growth and critical to us living our purpose and values. We are a diverse community that can make things happen, and happen fast.
Join us and Make It An Opportunity!
Mondelez Global LLC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran status, sexual orientation, gender identity, gender expression, genetic information, or any other characteristic protected by law. Applicants who require accommodation to participate in the job application process may contact for assistance.

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group’s entrepreneurship and relentless customer focus enables the organization to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.

By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day

**Role Accountabilities**:

- Provides analytical, forecasting, reporting, and projects support to the finance team.
- Produces monthly reports, which include key metrics, financial results, and variance reporting.
- Spearheads the annual and quarterly budgeting and forecasting processes.
- Identifies opportunities for performance improvement across the organization.
- Maintains knowledge and keeps abreast of new investment regulations or policies.
- Evaluates capital expenditures and asset depreciation.
- Creates financial models based on analyses to support organizational decision-making.
- Develops financial plans and reports for organizational leaders.
- Analyzes industry trends and makes recommendations based on those trends.
- Develops automated reporting and forecasting tools for more efficient use of data.

**Role Qualifications**:

- Bachelor's degree in Finance, Accounting, or any related field.
- 1-3 years of experience in corporate finance, financial planning & analysis, investment banking, or other related fields.
- Strong working knowledge of Excel and financial modeling.
- Exposure to ERP/SAP is an asset.
- Excellent analytical, decision-making, and problem-solving skills.

**About Al-Futtaim Group Real Estate**
The real estate development and operations arm of Al-Futtaim, Al-Futtaim Group Real Estate is responsible for a multi-billion-dollar portfolio across MENA. With high-quality residential, business, retail, tourism, educational and healthcare developments, the master developer caters to the diverse needs of cities and communities in the region. From origination, conception, development, sales, procurement and construction of mega-projects and the leasing, operation and management of these projects after completion, Al-Futtaim Group Real Estate (AFGRE) has been developing and managing owned landbanks, unlocking the economic potential of the region and contributing to future development for more than 40 years.
Our focus is to enable and invest in meaningful relationships to make our properties the best places to live and work, build additional products and services and enable partnerships to create true value to our customers throughout their entire experience with us.
AFGRE is responsible for master planning of all projects in its portfolio, including two large scale mixed use destinations: Dubai Festival City and Cairo Festival City.

**About Al-Futtaim Malls**
Al-Futtaim Malls provides development and asset management expertise, specializing in building retail-led super regional malls in prime locations across MENA and beyond. With a proven track record of creating both sustainable revenue growth and value enhancement for tenants, Al-Futtaim Malls delivers exceptional experiences and exciting shopping environments for customers.

Part of the Al-Futtaim Group, Al-Futtaim Malls leadership team brings more than 30 years of experience and a deep understanding and knowledge of the retail sector, both from a shopper’s point of view but as curators of space or landlords to other brands. The company has a directly managed portfolio including over 9 million sqft of retail space across four malls in the MENA region and two under development. Malls under the Al-Futtaim Malls portfolio include Dubai Festival City Mall and Festival Plaza in the UAE, Cairo Festival City Mall in Egypt, Doha Festival City in Qatar and Zenata Mall, Morocco.

Leveraging on the expertise of its parent company, Al-Futtaim Malls established PLEX Management Services offering a full array of services including asset management and development, leasing, and brand experience expertise to shopping mall landlords and retail organizations globally. Implementing global best practice and deploying Al-Futtaim Mall’s deep understanding of mall management and retail dynamics, PLEX promises to deliver continuous growth and long-term value for its partners.

**About Al-Futtaim Engineering & Technologies**
Al-Futtaim Engineering & Technologies offers customers complete engineering and systems integration solutions.

The Engineering arm operates in the

Caring for the world, one person at a time has inspired and united the people of Johnson & Johnson for over 125 years. We embrace research and science - bringing innovative ideas, products and services to advance the health and well-being of people. Employees of the Johnson & Johnson Family of Companies work with partners in health care to touch the lives of over a billion people every day, throughout the world.

Thriving on a diverse company culture, celebrating the uniqueness of our employees and committed to inclusion. Proud to be an equal opportunity employer. And our culture is interconnected by the shared values of **Our Credo **. It’s a culture that celebrates **diversity** and diverse perspectives. It helps employees achieve an effective mix between work and home life and supports their efforts to have a positive impact on their communities.

**Sector/Organization Overview**

This role of a Senior Finance Financial Analyst is in the Pharmaceutical division of Johnson & Johnson in the Janssen JENA Cluster, part of the Janssen Emerging Markets Region. Janssen JENA is the commercial operating company for our pharmaceutical division in Jordan, Egypt, Libya, Sudan, and Ethiopia. Janssen JENA is responsible for the access, marketing, and sales of the pharmaceutical business in the said territory.

The operating company has an annual revenue of approx. $120MM that will continue to grow significantly over the next coming years surpassing $200MM by 2026. Main offices in are in Cairo (Egypt).

**Summary of the Role**:

- Responsible for providing financial and analytical support to the Janssen JENA business and enable delivery of financial targets.
- Close collaboration with JENA controller and rest of Financial Analyst team on JENA P&L and BS.
- Business Partnering by providing timely & insightful financial knowledge to help capitalize on business opportunities in a consistent and compliant manner.

**Duties & Responsibilities**:
**Business Partnering**:

- Partnering with the Commercial and Supply Chain Teams for Monthly S&OP/ Forecast Planning and Revenue submissions.
- Lead Financial and profitability assessments with Pricing and commercial Teams
- Lead Risks & Opps Agenda proactively with commercial, access and medical leaders
- Continuous improvement in methodology of working to enhance efficiency and effectiveness of the team and processes
- Being an active member of the EM and EMEA Finance community contributing to best practices sharing within the region.

**Planning & Forecasting**:

- Support JENA Controller in sales reporting, forecasting and budgeting for JENA
- Responsible for reporting of strategic plan into Janssen systems and. (revenue, Balance sheet, P&L submissions )
- Responsible for Systems & Masterdata Maintenance

**Financial Analysis and Reporting**:

- Drive improvements to Revenue and Opex forecast accuracy
- Preparation and analysis of all internal reports on a timely and accurate basis.
- Responds to ad-hoc analysis requests from local & EMEA management on a timely basis.
- Support all the closing activities for the areas of responsibility, providing variance analysis, understanding root causes and implementing corrective actions.

**Technology**:

- Understand interdependencies among financial systems and ensure accuracy and consistency of data.
- Be a key stakeholder to facilitate implementation of new systems in JENA.

**Compliance**
- Ensure compliance with the J&J WW financial policies, HCBI, SOX and Code of Business Conduct as well as drive Compliance accountability throughout the organization.
- Ensure compliance with local regulations.

Ensure adherence to the J&J CREDO

**Qualifications**:
**Experience Required**
- Education: University degree in Finance/Accounting. International Finance accreditation is desirable.
- Experience in Pharmaceutical in Multinational Companies is a plus.
- Years of Experience: 5-7 years of working experience in Financial planning analysis, Budgeting & Compliance.
- Language: English, Arabic desirable.
- Location: Cairo.

**Leadership Behaviors Required**
- **LIVE OUR CREDO**: Puts the needs of Our Credo stakeholders first, pursues the highest standards of quality, safety, compliance & ethics and ensures everyday actions contribute to Our Purpose
- **CONNECT**: Builds internal and external relationships based on respect, Collaborates openly across boundaries and acts as a team player.
- **SHAPE**: Inspires and contributes ideas that challenge thinking, demonstrates resilience and agility to drive and adapt to change

**Technical/Functional Skills Required**
- Proven track record of successfully partnering with commercial leaders to drive business performance.
- Exceptional financial and analytical skills.
- Strong compliance track record.
- Proficiency in MS office specifically advanced MS Excel knowledge.
- Working knowledge of SAP, Anaplan, Analysis for Office and other Janssen systems will be an advantage.

**Leadership Profile Required**
-

The Role Job description

You are about to apply for a job in a certified Top Employer 2025!
Ready to be part of one of the market leaders in Egypt? Apply now!
Raya Holding for Financial Investments is hiring Financial Analyst (Machine Learning Project) 6-month contract.

What will you do?

• Design and implement machine learning models to enhance budget forecasting, scenario analysis, and cost predictions.
• Automate key budgeting processes, including data consolidation, variance analysis, and commentary generation.
• Develop dynamic reporting dashboards and tools to support real-time financial performance monitoring.
• Integrate ML models into financial systems (e.g., Oracle EPM, SAP BPC, Power BI) for seamless data flow and user access.
• Streamline financial reporting by building ETL pipelines that extract, clean, and transform financial data automatically.
• Collaborate with FP&A, accounting, and IT teams to identify opportunities for automation and improve process efficiency.
• Maintain detailed documentation of models, assumptions, and system integrations for audit and stakeholder review.
• Monitor model performance and continuously improve accuracy, scalability, and reliability.

Skills What will you need?

• Bachelor's or master's degree in data science, finance, computer science, statistics, or a related discipline.
• Proficient in Python (pandas, NumPy, scikit-learn) and SQL; experience with Power BI or Tableau preferred.
• Solid understanding of budgeting cycles, financial statements, and variance analysis.
• Experience with enterprise performance management platforms (e.g., Oracle EPM).
• Strong knowledge of ML algorithms (regression, classification, time-series, anomaly detection).
• Familiarity with automation frameworks and APIs.
• Ability to communicate complex technical solutions to non-technical finance stakeholders.

Preferred skills:

• Experience building automation tools for finance teams.
• Working knowledge of financial KPIs, forecasting models, and reporting standards.
• Exposure to cloud platforms for data storage and ML model deployment.

Key deliverables:

• Automated budgeting and reporting workflows reducing manual effort and cycle time.
• Machine learning models embedded in financial planning processes with proven forecast accuracy improvement.
• Interactive, real-time dashboards that enhance business unit performance tracking and decision-making.

What is unique about Raya?

• 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.

Requirements About the company Raya Holding for Financial Investments, a leading investment conglomerate, established in 1999 in Egypt with a vision to be a market leader and to grow into a solid financial conglomerate with multifaceted operations. Headquarter located in Cairo, Egypt; Raya Holding is managing a diversified investment portfolio of 13 lines of business in the various industries of e-payment, information technology, contact center, smart buildings, consumer electronics, food and beverage, land transport, PET remanufacturing, automotive, FMCG and home appliances Raya Holding is listed in the Egyptian Exchange (EGX) since 2005, while the company empowers more than 12,000 proficient employees, accommodating to a wide international customer base from offices based in Egypt, Saudi Arabia, UAE, Qatar, Poland, Nigeria and Tanzania. Raya's Lines of Business include; Aman for e-payments, Aman for Financial Services, BariQ, Ostool, Raya Contact Center, Raya Foods, Raya Information Technology, Raya Food Trading, Raya Restaurants, Raya Smart Buildings, Raya Trade, Raya Auto and Haier - Raya Electric.

**Responsibilities, Duties, and Tasks:
- Responsible for the company’s MIS reporting (Monthly, Quarterly, Half year and annual reports)
- Coordinate and participate at the preparation of the company’s annual budget and quarterly forecasts along with variances explanation reports.
- Perform most of the financial reporting and serve as a contact to our parent company.
- Coordinate the preparation of regulatory reporting.
- Ensure quality control over financial transactions and financial reporting through running monthly trial balance review and reconciliation.
- Manage and comply with local government reporting requirements, tax filings along with participation at tax inspection process.
- Support all new implementation/ improvement such as Oracle budgeting module etc
- Analyze monthly financial data including budget to actual variances to identify opportunity, risks, and other issues.
- Prepare and submit company Tax submission process.
- Support shared service transaction /reports.

**Qualifications and Certificates**
- Bachelor’s degree in Commerce English section, Major: accounting or related field is must
- CMA certification is preferred.

**Experience and Knowledge**
- 5:7 Years of Experience in the same role
- Accounting/finance background
- Finance experience including multi-entity consolidations and exposure to IFRS reporting.
- Experience in auditing is preferred.
- Worked in a multi-national environment is preferable.
- Familiarity with Oracle EPM System is a plus.

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.