Explore opportunities in financial management, a field vital for organizations across Egypt. Financial managers oversee financial planning, reporting, and 3 Financial Manager jobs in Egypt
Financial Planning Analyst
Arabian Cement
Posted today
Job Viewed
Job Description
Analyze COGS on a monthly and quarterly basis.
- Compare Actual Vs Budget on monthly basis.
- Compile data from all departments for the annual budget preparation.
- Prepare, coordinate, and participate in the development of annual budgets.
- Prepare peer group comparison reports.
- Help in developing Annual Report for the Company each year.
- Help in updating investors shareholding structure.
- Prepare other internal or external reports as needed.
**Requirements**:
- Bachelor's degree in Finance, accounting or Business Administration
- Minimum 2 years of experience
- Fluent in English
- Very good in Microsoft Office
- Compare Actual Vs Budget on monthly basis.
- Compile data from all departments for the annual budget preparation.
- Prepare, coordinate, and participate in the development of annual budgets.
- Prepare peer group comparison reports.
- Help in developing Annual Report for the Company each year.
- Help in updating investors shareholding structure.
- Prepare other internal or external reports as needed.
**Requirements**:
- Bachelor's degree in Finance, accounting or Business Administration
- Minimum 2 years of experience
- Fluent in English
- Very good in Microsoft Office
This advertiser has chosen not to accept applicants from your region.
0
Financial Planning Analyst
Arabian Cement
Posted today
Job Viewed
Job Description
Analyze COGS on a monthly and quarterly basis.
- Compare Actual Vs Budget on monthly basis.
- Compile data from all departments for the annual budget preparation.
- Prepare, coordinate, and participate in the development of annual budgets.
- Prepare peer group comparison reports.
- Help in developing Annual Report for the Company each year.
- Help in updating investors shareholding structure.
- Prepare other internal or external reports as needed.
**Requirements**:
- Bachelor's degree in Finance, accounting or Business Administration
- Minimum 2 years of experience
- Fluent in English
- Very good in Microsoft Office
- Compare Actual Vs Budget on monthly basis.
- Compile data from all departments for the annual budget preparation.
- Prepare, coordinate, and participate in the development of annual budgets.
- Prepare peer group comparison reports.
- Help in developing Annual Report for the Company each year.
- Help in updating investors shareholding structure.
- Prepare other internal or external reports as needed.
**Requirements**:
- Bachelor's degree in Finance, accounting or Business Administration
- Minimum 2 years of experience
- Fluent in English
- Very good in Microsoft Office
This advertiser has chosen not to accept applicants from your region.
1
Specialist (Financial Planning & Analysis)
Cairo, Al Qahirah
Raya Holding
Posted 4 days ago
Job Viewed
Job Description
The Role Job description
You are about to apply for a job in a certified Top Employer 2023!
Ready to be part of one of the market leaders in Egypt? Apply now!
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.
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