15 Financial Analyst jobs in Egypt

**MISSION**:
Preparing Annual Budget:

- Collect and analyze the full P&L data from the company stakeholders to be aligned with the Groupe Guidance.

MRF (Monthly Re Forecasting:

- Rolling the master Budget and raise the corrective actions to keep aligned with the company plan.

Preparing Monthly Detailed P&L:

- To reviewing profitability on the Product &Sales channel level and analyzing variances between Actual & budget for each level.

Perform monthly Closing:

- preparation of monthly P&L and BS reporting packages, and review budget vs. actual with department heads.

Preparing Monthly financials reports:

- Preparing Monthly financials reports comparing Actual results with budgeted figures and analyzing variances on monthly basis.

**PROFILE**:

- University Graduate accounting, finance, economics major.
- Over 3 Years up to 5 years.
- Deep knowledge SAP B1, BFC, GPS and Power BI
- Advanced Microsoft office skills.
- Time Management.
- Analytical skills.
- Forecasting and planning skills.
- Reporting Skills

Founded in 2018, MaxAB is a rapidly growing food and grocery B2B e-commerce and distribution platform that serves a network of traditional retailers (mom-and-pop stores) across the MENA region. Using proprietary technology, MaxAB offers a transformative pull-driven supply chain and a tech-product that empowers both traditional retailers and suppliers. MaxAB offers traditional retailers the simplicity of dealing with one supplier, transparent pricing, on-demand delivery, and a range of value-added and embedded finance solutions. Suppliers benefit from MaxAB's end-to-end supply chain solutions and business intelligence tools that allow them to accurately predict, monitor, and control the impact of their strategies in real time.

Our MaxAB talent are dedicated to uphold the MaxAB culture and values all while continuing to grow and improve services for our clients. They are innovating new ways to help improve the quality of life of the Egyptian retailer and soon to other retailers globally.

If you are passionate about working hard to make an impact and innovate new solutions, MaxAB is looking for top talent

**Responsibilities**
- Analyze financial data, performance metrics, and operational KPIs to provide insights into the company's financial health and performance.
- Develop financial models, forecasts, and budgets to support strategic decision-making and planning processes.
- Prepare and present financial reports, variance analysis, and ad hoc financial analysis to senior management.
- Support month-end close processes, including accruals, reconciliations, and financial reporting activities.
- Monitor and track key financial metrics and key performance indicators (KPIs) to assess business performance and identify areas for improvement.
- Evaluate and analyze key performance indicators (KPIs) across various business functions to assess operational efficiency and effectiveness.
- Develop performance metrics, dashboards, and reports to track progress towards organizational goals and objectives.
- Identify trends, patterns, and outliers in performance data to provide actionable insights and recommendations.
- Collaborate with stakeholders to define performance targets, benchmarks, and improvement initiatives.
- Conduct root cause analysis to understand drivers of performance gaps and recommend corrective actions.
- Support business planning processes and strategic decision-making.
- Analyze revenue streams, pricing strategies, and sales performance to optimize revenue generation and profitability.
- Develop revenue forecasts, models, and projections based on historical data, market trends, and business dynamics.
- Identify opportunities for revenue enhancement, cross-selling, and upselling through data analysis and market research.
- Collaborate with sales, marketing, and finance teams to develop pricing strategies and promotions.
- Perform revenue reconciliations, variance analysis, and financial reporting to ensure accuracy and compliance.
- Evaluate the impact of pricing changes, product launches, and market dynamics on revenue performance.

**What we look for**:

- Strong analytical skills,
- Proficiency in financial analysis tools (e.g., Excel, SQL, Tableau),
- Excellent communication skills to effectively collaborate with cross-functional teams and present findings to stakeholders

About the role
As a mid-senior financial analyst, you will be supporting the company, supporting business decisions, analysing our performance, and do the reporting for internal and external users.

**Responsibilities**:
Assist in financial planning and forecasting process to create budgets for several business lines.
Analyze data to present insights on business performance and give recommendations to grow more efficiently.
Report weekly and monthly performance across the company
Complete variance analysis between budget and actual performance
Assist in pricing discussions to ensure profitability targets are achieved.
Perform ad hoc analysis as needed to assist in decision making.
Communicate effectively across all functions as needed.
3-5 years of experience in a Finance or analytical role
Bachelors degree in finance or a related field
Experience in performing financial and data analysis.
Excellent excel skills.
Ability to manage multiple tasks at a time while paying strict attention to detail.
Self-starter and able to work independently.
Familiarity with Power BI and/or Odoo a plus
CMA or CFA is a plus.

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

**Overview of the role**

Ensure financial accuracy of timely analysis and reporting.

**What you will do**
- Assist in annual budget preparation.
- Assist in 5 years plan preparation.
- Assist in quarterly forecasts.
- Prepares monthly sales and cash reports.
- Review cash reports and forecasts with development.
- Prepares monthly reporting packages.
- Prepares monthly variance analysis.
- Ensure required system uploads and budgetary control.
- Monitoring actual expenses and revenue.
- Discuss performance with departments on monthly basis.
- Assist various departments in preparing more accurate budget.
- Participate in analysing sales prices.
- Prepare ad-hoc analysis when required.
- Analyse development earned value actual vs. budget.

**Required Skills to be Successful**

Communication
Teamwork
Analytical skills

**About the Team**

The Financial Analysis team is a group of highly motivated, collaborative, and fun professionals across Egypt, looking for a member to add to the department.

**What equips you for the role**
- Bachelor's Degree in accounting or finance.
- 1 - 3 years experience in financial analysis and budgeting
- CMA Certificate is a plus.
- Exposure to financial modeling and analysis.

**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.

At Henkel, you can build on a strong legacy and leading positions in both industrial and consumer businesses to reimagine and improve life every day. If you love challenging the status quo, join our community of 50,000 pioneers around the globe. The teams in our corporate functions enable the best in our dynamic businesses and in our people to maximize our company’s potential. With our leading brands, our cutting-edge technologies and our disruptive solutions, you will have countless opportunities to explore new paths and develop your skills. Grow within our future-led businesses, our diverse and vibrant culture and find a place where you simply belong. All to leave your mark for more sustainable growth.

**Dare to make an impact?**

**YOUR ROLE**:

- Managing Month‐end Closing Activities, Costing & Variances Analysis. - Business partnering with different stakeholders, departments & production plants. - Financial forecasting, P&L steering & internal financial reporting. - Preparing reports and projections based on financial data to support organizational decision making. - Controlling & planning organizational cost centers.
- .
- .

**YOUR SKILLS**:

- Bachelor's degree with major in Accounting, Finance, Business Administration or Economics
- 0-1 years of relevant professional experience in a financial planning & analysis role preferably in an FMCG
- SAP knowledge is a plus
- Excellent analytical, communication, and presentation skills
- Fluent English speaker
- Strong MS Office skills, especially Excel & PowerPoint
- Relevant professional certification is an added plus

At Henkel, we come from a broad range of backgrounds, perspectives, and life experiences. We believe the uniqueness of all our employees is the power in us. Become part of the team and bring your uniqueness to us! We look for a diverse team of individuals who possess different backgrounds, experiences, personalities and mindsets.

**JOB ID**:

**Contract & Job type**: Full Time, Regular

**Job Description**
**Are You Ready to Make It Happen at Mondelēz 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, Mondelēz 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**
**Mondelēz 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.**
Mondelēz 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 Mondelēz 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.

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 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**
- Works well under pressure and in str

The "Executive Financial Analyst" will undertake typical duties such as providing financial reporting and/or management accounting services; preparation of subsidiary statutory accounts, financial balance analysis or cost center analysis. He/she Will model data and provide interpretation upon which policy decisions are made. Also, responsible for implementing company’s policy and developing appropriate procedures where necessary.

**Typical Accountabilities**:

- Manage and handle processes related to AZ expansion projects (including but not limited to funding (cash flows) management, ongoing tax advices through different phases of the project’s implementation; following up on the related

The main purpose is to operate efficiently to support a company's commercial and strategic functions and goals through delivery of accurate and insightful reports.

**Role purpose**:

- Handling Budgeting & Forecasting according to each forecast cycle submitted to the management in collaboration of company plans
- Finalize investment cases and new prepositions.

**Key accountabilities and decision ownership**
- Handling all direct costs consolidation for all relevant forecast cycles.
- Responsible for market competitive analysis
- Handling all communications needed to accomplish the function’s objectives.
- Make proper and insightful Reporting & Analysis to management.
- Rolling forecasts monthly submission

**Core competencies, knowledge and experience**:

- Excellent communication skills
- Solving problems and make effective decisions with strong analytical skills.
- Excellent command of Microsoft Excel

**Must have technical / professional qualifications**:

- Bachelor degree in Accounting/economics/business)
- Three to Five years of experience in finance.