12 Gl Analyst jobs in Egypt
Financial Reporting & Control Analyst
Dentsu Aegis Network
Posted today
Job Viewed
Job Description
The purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month, quarter and year-end.
Job Title:
Financial Reporting & Control Analyst
**Job Description**:
Job Description:
- Analyzing current and past financial data.- Looking at current financial performance and identifying trends.- Preparing reports on the above information and communicating the insights of these reports to the wider business.- Consulting with the management team to develop long-term commercial plans.- Suggesting budgets and improvements based on the above information.- Exploring different investment opportunities.- Developing financial models and providing financial forecasts.- Developing initiatives and policies that may improve financial growth- Accounting degree is mandatory, qualified accountant preferred.
Job Requirements:
- 4 years of experience in accounting.- Experience in SAP tools.- Very good communication Skills.- Good People Management.- Good problem-Solving Skills.- Good Critical Thinking Skills.- Media industry preferred.
**Location**:
Cairo
Brand:
Dentsu
Time Type:
Full time
Contract Type:
Permanent
Job Title:
Financial Reporting & Control Analyst
**Job Description**:
Job Description:
- Analyzing current and past financial data.- Looking at current financial performance and identifying trends.- Preparing reports on the above information and communicating the insights of these reports to the wider business.- Consulting with the management team to develop long-term commercial plans.- Suggesting budgets and improvements based on the above information.- Exploring different investment opportunities.- Developing financial models and providing financial forecasts.- Developing initiatives and policies that may improve financial growth- Accounting degree is mandatory, qualified accountant preferred.
Job Requirements:
- 4 years of experience in accounting.- Experience in SAP tools.- Very good communication Skills.- Good People Management.- Good problem-Solving Skills.- Good Critical Thinking Skills.- Media industry preferred.
**Location**:
Cairo
Brand:
Dentsu
Time Type:
Full time
Contract Type:
Permanent
This advertiser has chosen not to accept applicants from your region.
0
General Ledger Accountant
Resale Management Group
Posted today
Job Viewed
Job Description
General Ledger accountant
- Maintain the chart of accounts and ensure general ledger accounts are properly coded and mapped.
- Prepare journal entries to record all financial transactions accurately in the general ledger system.
- Reconcile all balance sheet accounts (cash, receivables, payables, inventory, fixed assets etc.) on a monthly basis. Investigate and resolve any discrepancies.
- Prepare consolidated monthly financial statements including income statement, balance sheet and cash flow statement.
- Analyze financial data and prepare management reports to monitor budgets, analyze variances and identify trends.
- Prepare reports for statutory filings and tax purposes.
- Ensure compliance with financial policies, procedures and internal controls. Implement improvements where needed.
- Supervise and train junior accounting staff on general ledger responsibilities.
- Liaise with external auditors to provide required information for the annual audit process.
- Investigate complex accounting issues and implement solutions.
Required Experience & Skills
5 years experience in financial accounting
Ethic Awareness, Confidentiality, Organizational skills (Data and Time reliability), Good communication, interpersonal and relationship building skills
Self -motivated and able to manage multiple assignments
Advance user in ERP system
**Salary**: From E£5,000.00 per month
- Maintain the chart of accounts and ensure general ledger accounts are properly coded and mapped.
- Prepare journal entries to record all financial transactions accurately in the general ledger system.
- Reconcile all balance sheet accounts (cash, receivables, payables, inventory, fixed assets etc.) on a monthly basis. Investigate and resolve any discrepancies.
- Prepare consolidated monthly financial statements including income statement, balance sheet and cash flow statement.
- Analyze financial data and prepare management reports to monitor budgets, analyze variances and identify trends.
- Prepare reports for statutory filings and tax purposes.
- Ensure compliance with financial policies, procedures and internal controls. Implement improvements where needed.
- Supervise and train junior accounting staff on general ledger responsibilities.
- Liaise with external auditors to provide required information for the annual audit process.
- Investigate complex accounting issues and implement solutions.
Required Experience & Skills
5 years experience in financial accounting
Ethic Awareness, Confidentiality, Organizational skills (Data and Time reliability), Good communication, interpersonal and relationship building skills
Self -motivated and able to manage multiple assignments
Advance user in ERP system
**Salary**: From E£5,000.00 per month
This advertiser has chosen not to accept applicants from your region.
1
Financial Analyst
Taager
Posted today
Job Viewed
Job Description
We are searching for a thoughtful, well-rounded Financial Analyst. A financial analyst is responsible for financial planning, analysis, and projections. The forecast future revenues and expenditures to establish cost structures and determine capital budgeting for projects.
**What you'll do**:
- Perform financial forecasting, reporting, and operational metrics tracking
- Analyze financial data and create financial models for decision support
- Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.
- Work closely with the accounting team to ensure accurate financial reporting
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
- Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.
- Perform market research, data mining, business intelligence, and valuation comps.
- Maintain a strong financial analysis foundation by creating forecasts and models.
- Grow financial performance through analysis of financial results, forecasts, variances, and trends.
- Create recommendations to be presented to management and executives.
- Develop financial models to support valuation, planning, and forecasting.
- Conduct comparables analysis and market research to support internal financial analysis.
- BA, BS, or B.Com degree required (Bachelor’s Degree in (Accounting/Finance)
- 1-3+ years of finance or other relevant experience
- High proficiency in financial modeling techniques
- Strong fluency with Excel formulas and function
- Strong analytical and data gathering skills
- Strong interpersonal skills, including written and oral communication skills
- Experience working with, and presenting to, senior executives
- Excellent communication and presentation skills
- Strong financial modeling experience
**About Taager**:
**What we offer**
- We pay above the market rates, as we believe our employees should be compensated fairly for their talent and capabilities.
- You will be working alongside talented, caring, and ambitious individuals. We're very intentional about our selection process so that we hire people who can help us become a vibrant and healthy work environment for everyone.
- We invest in our people.
- We do a Performance evaluation every 6 months, so you will get a clear idea of how you're performing and ways to develop your knowledge and skills.
- We offer Medical and Social Insurance.
**What you'll do**:
- Perform financial forecasting, reporting, and operational metrics tracking
- Analyze financial data and create financial models for decision support
- Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.
- Work closely with the accounting team to ensure accurate financial reporting
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
- Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.
- Perform market research, data mining, business intelligence, and valuation comps.
- Maintain a strong financial analysis foundation by creating forecasts and models.
- Grow financial performance through analysis of financial results, forecasts, variances, and trends.
- Create recommendations to be presented to management and executives.
- Develop financial models to support valuation, planning, and forecasting.
- Conduct comparables analysis and market research to support internal financial analysis.
- BA, BS, or B.Com degree required (Bachelor’s Degree in (Accounting/Finance)
- 1-3+ years of finance or other relevant experience
- High proficiency in financial modeling techniques
- Strong fluency with Excel formulas and function
- Strong analytical and data gathering skills
- Strong interpersonal skills, including written and oral communication skills
- Experience working with, and presenting to, senior executives
- Excellent communication and presentation skills
- Strong financial modeling experience
**About Taager**:
**What we offer**
- We pay above the market rates, as we believe our employees should be compensated fairly for their talent and capabilities.
- You will be working alongside talented, caring, and ambitious individuals. We're very intentional about our selection process so that we hire people who can help us become a vibrant and healthy work environment for everyone.
- We invest in our people.
- We do a Performance evaluation every 6 months, so you will get a clear idea of how you're performing and ways to develop your knowledge and skills.
- We offer Medical and Social Insurance.
This advertiser has chosen not to accept applicants from your region.
2
Financial Analyst
Alpha Capital Financial Advisory
Posted today
Job Viewed
Job Description
Alpha Capital offers a steady and challenging career path. It boasts a friendly environment where management is always accessible and where no topics are beyond discussion. All of this is coupled with a heavy investment in the training and development of our staff.
**Key responsibilities**:
- Work closely with VP to build financial models and prepare presentation materials / other deliverables for investment banking clients
- Play a key role supporting origination, evaluating opportunities and executing deals, working on a broad scope of assignments and products across multiple sectors
- Serve as a key resource working closely with VP to create client deliverables and meet ad-hoc client requests
- Prepare client presentations and final work products
- Perform industry and company research to support business development on an ad-hoc basis
- Development of various types of financial models to value equity for mergers, acquisitions, and capital raising transactions.
- Perform various valuation methods: comparable companies and DCF.
- Knowledge and Affinity for current events, critical issues, and relevant news.
**Relevant skills, knowledge, and experience**
- Bachelor’s degrees in Economics and/or Finance.
- 1-2 years of experience in a finance or business background, particularly on the quantitative side
- Ability to work in a fast-paced, team-based environment with mínimal supervision.
- Strong quantitative/analytical skills
- Impeccable research, quantitative and analytical skills, especially in explaining market events.
- Proven proficiency in Microsoft Office products, especially Microsoft Excel.
- Ability to organize and track overlapping tasks and assignments, with frequent priority changes.
- Strong financial modeling skills.
**Key responsibilities**:
- Work closely with VP to build financial models and prepare presentation materials / other deliverables for investment banking clients
- Play a key role supporting origination, evaluating opportunities and executing deals, working on a broad scope of assignments and products across multiple sectors
- Serve as a key resource working closely with VP to create client deliverables and meet ad-hoc client requests
- Prepare client presentations and final work products
- Perform industry and company research to support business development on an ad-hoc basis
- Development of various types of financial models to value equity for mergers, acquisitions, and capital raising transactions.
- Perform various valuation methods: comparable companies and DCF.
- Knowledge and Affinity for current events, critical issues, and relevant news.
**Relevant skills, knowledge, and experience**
- Bachelor’s degrees in Economics and/or Finance.
- 1-2 years of experience in a finance or business background, particularly on the quantitative side
- Ability to work in a fast-paced, team-based environment with mínimal supervision.
- Strong quantitative/analytical skills
- Impeccable research, quantitative and analytical skills, especially in explaining market events.
- Proven proficiency in Microsoft Office products, especially Microsoft Excel.
- Ability to organize and track overlapping tasks and assignments, with frequent priority changes.
- Strong financial modeling skills.
This advertiser has chosen not to accept applicants from your region.
3
Financial Analyst
Mansoura
Giza Systems EG
Posted today
Job Viewed
Job Description
Responsible for comparing & analyzing the company’s performance and trends to the company’s business plan and budget on a monthly basis.
- Responsible for preparing a monthly financial analysis report including the financial data of each LoB/Department/MU compared with the budget and the historical data and investigate the reasons of any variances through the concept of cost benefit analysis (if any).
- Analyze the Company/ LoB/Department/MU financial targets and extract any relevant information.
- Participate in the analysis of any valuation of targeted companies or any proposed merger from financial point of view.
- Participate in the yearly budget process, yearly forecasting and monthly cost of orders analysis also any credit analysis with our credit bank.
- Responsible for consolidating the financial results of the group by legal entities/LoBs, Market Units. etc.
- Provide a monthly reporting package for the group and the related detailed analysis per business arm by the end of the first week of the next month.
- Prepare analysis of budget variances and forecast expenditures for departments.
- Prepare monthly reviews to determine if the appropriate percentage of the budget has been expended.
- Prepare managerial financial statements on monthly basis to reflect budgeted vs actual revenues and expenditures, and to compare with prior year revenues and expenditures.
- Maintain the detailed analysis for the shareholder’s requirements and requests.
**Personal Skills**:
- Excellent communication, interpersonal skills including time management skills.
- Strong analytical skills, strong work ethic and detail orientated
- Excellent report writing skills
- Risk management experience.
- Ability to create and give presentations to executive management
- Excellent problem-solving skills
- Excellent command of English
**Technical Skills**:
- Knowledge and understanding of IFRS and Business principles
- CMA is a plus
**Education**:
Bachelor’s degree in Commerce
**Job Details**:
Job Location
Cairo, Egypt
Company Industry
System Integrator
Company Type
Employer (Private Sector)
Job Role
Accounting/Banking/Finance
Employment Status
Full time
Employment Type
Employee
Job Division
Finance
Budget, Planning & Consolidation
Career Level
Entry Level
Years of Experience
Min: 2 Max: 4
Residence Location
Egypt
Nationality
Egypt
Degree
Bachelor's degree
- Responsible for preparing a monthly financial analysis report including the financial data of each LoB/Department/MU compared with the budget and the historical data and investigate the reasons of any variances through the concept of cost benefit analysis (if any).
- Analyze the Company/ LoB/Department/MU financial targets and extract any relevant information.
- Participate in the analysis of any valuation of targeted companies or any proposed merger from financial point of view.
- Participate in the yearly budget process, yearly forecasting and monthly cost of orders analysis also any credit analysis with our credit bank.
- Responsible for consolidating the financial results of the group by legal entities/LoBs, Market Units. etc.
- Provide a monthly reporting package for the group and the related detailed analysis per business arm by the end of the first week of the next month.
- Prepare analysis of budget variances and forecast expenditures for departments.
- Prepare monthly reviews to determine if the appropriate percentage of the budget has been expended.
- Prepare managerial financial statements on monthly basis to reflect budgeted vs actual revenues and expenditures, and to compare with prior year revenues and expenditures.
- Maintain the detailed analysis for the shareholder’s requirements and requests.
**Personal Skills**:
- Excellent communication, interpersonal skills including time management skills.
- Strong analytical skills, strong work ethic and detail orientated
- Excellent report writing skills
- Risk management experience.
- Ability to create and give presentations to executive management
- Excellent problem-solving skills
- Excellent command of English
**Technical Skills**:
- Knowledge and understanding of IFRS and Business principles
- CMA is a plus
**Education**:
Bachelor’s degree in Commerce
**Job Details**:
Job Location
Cairo, Egypt
Company Industry
System Integrator
Company Type
Employer (Private Sector)
Job Role
Accounting/Banking/Finance
Employment Status
Full time
Employment Type
Employee
Job Division
Finance
Budget, Planning & Consolidation
Career Level
Entry Level
Years of Experience
Min: 2 Max: 4
Residence Location
Egypt
Nationality
Egypt
Degree
Bachelor's degree
This advertiser has chosen not to accept applicants from your region.
4
Financial Analyst
Majid Al Futtaim
Posted today
Job Viewed
Job Description
Majid Al Futtaim Properties invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, and Hospitality pioneer across the Middle East, serving over 560 million visitors a year. For the past two decades, we have shaped the consumer landscape across the region, transforming the way people shop, live and play, while maintaining a strong sustainability track record and the largest mall in the world to attain LEED Gold EBOM Certification. We have over 40,000 team members in 15 international markets representing over 100 nationalities - all keeping the customer at the heart of everything we do. If you enjoy being BOLD, PASSIONATE and TOGETHER, then Majid Al Futtaim is the destination for you.
**Role Purpose**:
The position is responsible for contributing to Asset Management Business Unit (AMBU) Financial Planning & Analysis (FP&A) Team’s planning and reporting by engaging with the shopping malls stakeholders to assist in the development and implementation of planning activities. This role involves collecting and analyzing financial data, assisting with budgeting and forecasting deliverables, forecasting processes and creating dynamic templates and reports. The analyst collaborates with senior financial planning team to ensure accurate and informed financial planning and reporting.
**Role Details - Key Responsibilities and Accountabilities**:
- Collaborate with Finance & Cross functional teams to develop annual budgets, forecasts, and long-term financial plans for each shopping mall.
- Monitor and tracking financial performance metrics and key performance indicators (KPIs), identifying areas of improvement, and suggesting corrective actions.
- Preparing detailed reports, presentations, and summaries to communicate financial analysis findings and recommendations to line manager.
- Liaising with the business stakeholders to secure accurate rolling forecasts and assist in identifying the risks and opportunities vs latest plan.
- Assist to deliver systems (Yardi, ABF, PowerBI, HFM) and process enhancements, including designing of reports for data analysis, monitoring performance and deriving insights.
- Conduct pre-close review with GS finance teams for review with line manager, ensuring completeness, sanity check and accurate closing of books.
- Collaborate with the FP&A team in resolving any reporting, budgeting, and forecasting system challenges.
**Functional/Technical Competencies**:
- Bachelor’s degree in Finance or equivalent. Professional qualification such as CPA / CMA /ACCA etc., is a plus, preferably experience in shopping malls industry.
- Experience in working with Oracle fusion, Hyperion and Yardi.
- Advanced Excel knowledge.
**Personal Characteristics and Required Background**:
- Minimum 1-2 years of post-qualification experience working within a finance support function, with exposure to financial and strategic planning responsibilities.
- Financial literacy and strong interpersonal and presentation skills.
**Role Purpose**:
The position is responsible for contributing to Asset Management Business Unit (AMBU) Financial Planning & Analysis (FP&A) Team’s planning and reporting by engaging with the shopping malls stakeholders to assist in the development and implementation of planning activities. This role involves collecting and analyzing financial data, assisting with budgeting and forecasting deliverables, forecasting processes and creating dynamic templates and reports. The analyst collaborates with senior financial planning team to ensure accurate and informed financial planning and reporting.
**Role Details - Key Responsibilities and Accountabilities**:
- Collaborate with Finance & Cross functional teams to develop annual budgets, forecasts, and long-term financial plans for each shopping mall.
- Monitor and tracking financial performance metrics and key performance indicators (KPIs), identifying areas of improvement, and suggesting corrective actions.
- Preparing detailed reports, presentations, and summaries to communicate financial analysis findings and recommendations to line manager.
- Liaising with the business stakeholders to secure accurate rolling forecasts and assist in identifying the risks and opportunities vs latest plan.
- Assist to deliver systems (Yardi, ABF, PowerBI, HFM) and process enhancements, including designing of reports for data analysis, monitoring performance and deriving insights.
- Conduct pre-close review with GS finance teams for review with line manager, ensuring completeness, sanity check and accurate closing of books.
- Collaborate with the FP&A team in resolving any reporting, budgeting, and forecasting system challenges.
**Functional/Technical Competencies**:
- Bachelor’s degree in Finance or equivalent. Professional qualification such as CPA / CMA /ACCA etc., is a plus, preferably experience in shopping malls industry.
- Experience in working with Oracle fusion, Hyperion and Yardi.
- Advanced Excel knowledge.
**Personal Characteristics and Required Background**:
- Minimum 1-2 years of post-qualification experience working within a finance support function, with exposure to financial and strategic planning responsibilities.
- Financial literacy and strong interpersonal and presentation skills.
This advertiser has chosen not to accept applicants from your region.
5
Financial Analyst
Majid al Futtaim Properties
Posted today
Job Viewed
Job Description
Majid Al Futtaim Properties invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, and Hospitality pioneer across the Middle East, serving over 560 million visitors a year. For the past two decades, we have shaped the consumer landscape across the region, transforming the way people shop, live and play, while maintaining a strong sustainability track record and the largest mall in the world to attain LEED Gold EBOM Certification. We have over 40,000 team members in 15 international markets representing over 100 nationalities - all keeping the customer at the heart of everything we do. If you enjoy being BOLD, PASSIONATE and TOGETHER, then Majid Al Futtaim is the destination for you.
**Role Purpose**:
The position is responsible for contributing to Asset Management Business Unit (AMBU) Financial Planning & Analysis (FP&A) Team’s planning and reporting by engaging with the shopping malls stakeholders to assist in the development and implementation of planning activities. This role involves collecting and analyzing financial data, assisting with budgeting and forecasting deliverables, forecasting processes and creating dynamic templates and reports. The analyst collaborates with senior financial planning team to ensure accurate and informed financial planning and reporting.
**Role Details - Key Responsibilities and Accountabilities**:
- Collaborate with Finance & Cross functional teams to develop annual budgets, forecasts, and long-term financial plans for each shopping mall.
- Monitor and tracking financial performance metrics and key performance indicators (KPIs), identifying areas of improvement, and suggesting corrective actions.
- Preparing detailed reports, presentations, and summaries to communicate financial analysis findings and recommendations to line manager.
- Liaising with the business stakeholders to secure accurate rolling forecasts and assist in identifying the risks and opportunities vs latest plan.
- Assist to deliver systems (Yardi, ABF, PowerBI, HFM) and process enhancements, including designing of reports for data analysis, monitoring performance and deriving insights.
- Conduct pre-close review with GS finance teams for review with line manager, ensuring completeness, sanity check and accurate closing of books.
- Collaborate with the FP&A team in resolving any reporting, budgeting, and forecasting system challenges.
**Functional/Technical Competencies**:
- Bachelor’s degree in Finance or equivalent. Professional qualification such as CPA / CMA /ACCA etc., is a plus, preferably experience in shopping malls industry.
- Experience in working with Oracle fusion, Hyperion and Yardi.
- Advanced Excel knowledge.
**Personal Characteristics and Required Background**:
- Minimum 1-2 years of post-qualification experience working within a finance support function, with exposure to financial and strategic planning responsibilities.
- Financial literacy and strong interpersonal and presentation skills.
**Role Purpose**:
The position is responsible for contributing to Asset Management Business Unit (AMBU) Financial Planning & Analysis (FP&A) Team’s planning and reporting by engaging with the shopping malls stakeholders to assist in the development and implementation of planning activities. This role involves collecting and analyzing financial data, assisting with budgeting and forecasting deliverables, forecasting processes and creating dynamic templates and reports. The analyst collaborates with senior financial planning team to ensure accurate and informed financial planning and reporting.
**Role Details - Key Responsibilities and Accountabilities**:
- Collaborate with Finance & Cross functional teams to develop annual budgets, forecasts, and long-term financial plans for each shopping mall.
- Monitor and tracking financial performance metrics and key performance indicators (KPIs), identifying areas of improvement, and suggesting corrective actions.
- Preparing detailed reports, presentations, and summaries to communicate financial analysis findings and recommendations to line manager.
- Liaising with the business stakeholders to secure accurate rolling forecasts and assist in identifying the risks and opportunities vs latest plan.
- Assist to deliver systems (Yardi, ABF, PowerBI, HFM) and process enhancements, including designing of reports for data analysis, monitoring performance and deriving insights.
- Conduct pre-close review with GS finance teams for review with line manager, ensuring completeness, sanity check and accurate closing of books.
- Collaborate with the FP&A team in resolving any reporting, budgeting, and forecasting system challenges.
**Functional/Technical Competencies**:
- Bachelor’s degree in Finance or equivalent. Professional qualification such as CPA / CMA /ACCA etc., is a plus, preferably experience in shopping malls industry.
- Experience in working with Oracle fusion, Hyperion and Yardi.
- Advanced Excel knowledge.
**Personal Characteristics and Required Background**:
- Minimum 1-2 years of post-qualification experience working within a finance support function, with exposure to financial and strategic planning responsibilities.
- Financial literacy and strong interpersonal and presentation skills.
This advertiser has chosen not to accept applicants from your region.
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6
Senior Financial Analyst
Giza Systems EG
Posted today
Job Viewed
Job Description
Responsible of comparing & analyzing the company’s performance and trends to the company’s business plan and budget monthly.
- Responsible for preparing a monthly financial analysis report including the financial data of each LoB/Department/MU compared with the budget and the historical data and investigates the reasons of any variances through the concept of cost benefit analysis (if any).
- Analyze the Company/LoB/Department/MU financial targets and extracts any relevant information.
- Participate in the analysis of any valuation of targeted companies or any proposed merger from financial point of view.
- Participate in the yearly budget process, yearly forecasting, and monthly cost of orders analysis also any credit analysis with our credit bank.
- Responsible for consolidating the financial results of the group by legal entities/LOBs, Market Units. etc.
- Provide a monthly reporting package for the group and the related detailed analysis per business arm by the end of the first week of the next month.
- Prepare analysis of budget variances and forecast expenditures for departments.
- Prepare monthly reviews to determine if the appropriate percentage of the budget has been expended.
- Prepare managerial financial statements on monthly basis to reflect budgeted vs actual revenues and expenditures, and to compare with prior year revenues and expenditures.
- Maintaining the detailed analysis for the shareholder’s requirements and requests
- Make presentations and respond to questions concerning previous and proposed budget details
**Personal Skills**:
- 5+ years of experience in a relevant position is preferred
- CMA, MBA or CPA is a plus
- Excellent communication, interpersonal skills including time management skills.
- Strong analytical skills, strong work ethic and detail orientated
- Excellent report writing skills
- Risk management experience.
- Ability to create and give presentations to executive management
- Excellent problem-solving skills
- Excellent command of English
**Technical Skills**:
- Big data management
- Excellent in Excel
- Microsoft AX user (preferable)
- Power BI is a must
- Consolidation experience is a must
**Education**:
Bachelor’s degree in Commerce
**Job Details**:
Job Location
Cairo, Egypt
Company Industry
System Integrator
Company Type
Employer (Private Sector)
Job Role
Accounting/Banking/Finance
Employment Status
Full time
Employment Type
Employee
Job Division
Finance
Budget, Planning & Consolidation
Career Level
Mid Career
Years of Experience
Min: 5 Max: 7
Residence Location
Egypt
Nationality
Egypt
Degree
Bachelor's degree
- Responsible for preparing a monthly financial analysis report including the financial data of each LoB/Department/MU compared with the budget and the historical data and investigates the reasons of any variances through the concept of cost benefit analysis (if any).
- Analyze the Company/LoB/Department/MU financial targets and extracts any relevant information.
- Participate in the analysis of any valuation of targeted companies or any proposed merger from financial point of view.
- Participate in the yearly budget process, yearly forecasting, and monthly cost of orders analysis also any credit analysis with our credit bank.
- Responsible for consolidating the financial results of the group by legal entities/LOBs, Market Units. etc.
- Provide a monthly reporting package for the group and the related detailed analysis per business arm by the end of the first week of the next month.
- Prepare analysis of budget variances and forecast expenditures for departments.
- Prepare monthly reviews to determine if the appropriate percentage of the budget has been expended.
- Prepare managerial financial statements on monthly basis to reflect budgeted vs actual revenues and expenditures, and to compare with prior year revenues and expenditures.
- Maintaining the detailed analysis for the shareholder’s requirements and requests
- Make presentations and respond to questions concerning previous and proposed budget details
**Personal Skills**:
- 5+ years of experience in a relevant position is preferred
- CMA, MBA or CPA is a plus
- Excellent communication, interpersonal skills including time management skills.
- Strong analytical skills, strong work ethic and detail orientated
- Excellent report writing skills
- Risk management experience.
- Ability to create and give presentations to executive management
- Excellent problem-solving skills
- Excellent command of English
**Technical Skills**:
- Big data management
- Excellent in Excel
- Microsoft AX user (preferable)
- Power BI is a must
- Consolidation experience is a must
**Education**:
Bachelor’s degree in Commerce
**Job Details**:
Job Location
Cairo, Egypt
Company Industry
System Integrator
Company Type
Employer (Private Sector)
Job Role
Accounting/Banking/Finance
Employment Status
Full time
Employment Type
Employee
Job Division
Finance
Budget, Planning & Consolidation
Career Level
Mid Career
Years of Experience
Min: 5 Max: 7
Residence Location
Egypt
Nationality
Egypt
Degree
Bachelor's degree
This advertiser has chosen not to accept applicants from your region.
7
Accounting and Tax Analyst
Cairo, Al Qahirah
The Coca-Cola Company
Posted 4 days ago
Job Viewed
Job Description
**Position Overview:**
At The Coca-Cola Company, a center of excellence renowned globally, we are seeking a dedicated Accounting & Tax Analyst to join our proficient team. This role is designed for a candidate with a proven ability to analyze and interpret financial data, contributing to the global impact of some of the world's most recognized brands. The Accountant II will perform a variety of accounting activities, manage the organization's financial resources, and ensure adherence to all relevant regulations.
**What You'll Do for Us:**
+ Facilitating transactional processing for monthly financial close activities, including journal entries, account reconciliations, and general ledger/OPEX/Trial Balance account analysis.
+ Translating volume, warehouse cycles, and other labor/overhead expenses into COGS (Cost of Goods Sold) reporting.
+ Collaborating in data collection and preparation of the business planning process for budget reviews.
+ Researching root causes and finding effective system solutions for financial discrepancies.
+ Attending weekly meetings with stakeholders to review and implement actions that ensure adherence to internal controls.
+ Producing and reviewing completed analyses that require application of financial concepts and/or tools.
+ Supporting continuous improvement strategy through financial analysis and ad hoc reporting.
**Qualifications & Requirements**
+ Bachelor's degree in Finance and/or Accounting, or related fields.
+ 4+ years of professional experience in similar positions or functions, with experience in Financial Accounting and Cost Accounting.
+ Familiarity with ERP systems and productivity/reporting software.
+ Prior knowledge of SAP and a proven background in financial reporting.
+ Firm understanding of absorption accounting and standard costing.
+ Strong understanding of GAAP (Generally Accepted Accounting Practices) and working knowledge of internal control principles.
+ Knowledge of local accounting and tax legislation is ideal.
+ Proficiency in Microsoft Office, including Power BI & Microsoft Excel.
+ Ability to work in a fast-paced environment, multitask effectively, and adhere to changing priorities and deadlines.
**What We Can Do For You:**
+ **Agile & Innovative Software Platforms** : We work daily to enhance efficiency and reporting using top-tier platforms such as Alteryx, Power BI, and Tableau.
+ **Collaborative Culture** : We operate cross-functionally, providing you with the tools, resources, and thought leadership necessary to create comprehensive financial business modules.
+ **Global Reach** : Our advanced financial modeling allows for global financial analysis, leading the industry.
Annual Incentive Reference Value Percentage:8
Annual Incentive reference value is a market-based competitive value for your role. It falls in the middle of the range for your role, indicating performance at target.
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.
At The Coca-Cola Company, a center of excellence renowned globally, we are seeking a dedicated Accounting & Tax Analyst to join our proficient team. This role is designed for a candidate with a proven ability to analyze and interpret financial data, contributing to the global impact of some of the world's most recognized brands. The Accountant II will perform a variety of accounting activities, manage the organization's financial resources, and ensure adherence to all relevant regulations.
**What You'll Do for Us:**
+ Facilitating transactional processing for monthly financial close activities, including journal entries, account reconciliations, and general ledger/OPEX/Trial Balance account analysis.
+ Translating volume, warehouse cycles, and other labor/overhead expenses into COGS (Cost of Goods Sold) reporting.
+ Collaborating in data collection and preparation of the business planning process for budget reviews.
+ Researching root causes and finding effective system solutions for financial discrepancies.
+ Attending weekly meetings with stakeholders to review and implement actions that ensure adherence to internal controls.
+ Producing and reviewing completed analyses that require application of financial concepts and/or tools.
+ Supporting continuous improvement strategy through financial analysis and ad hoc reporting.
**Qualifications & Requirements**
+ Bachelor's degree in Finance and/or Accounting, or related fields.
+ 4+ years of professional experience in similar positions or functions, with experience in Financial Accounting and Cost Accounting.
+ Familiarity with ERP systems and productivity/reporting software.
+ Prior knowledge of SAP and a proven background in financial reporting.
+ Firm understanding of absorption accounting and standard costing.
+ Strong understanding of GAAP (Generally Accepted Accounting Practices) and working knowledge of internal control principles.
+ Knowledge of local accounting and tax legislation is ideal.
+ Proficiency in Microsoft Office, including Power BI & Microsoft Excel.
+ Ability to work in a fast-paced environment, multitask effectively, and adhere to changing priorities and deadlines.
**What We Can Do For You:**
+ **Agile & Innovative Software Platforms** : We work daily to enhance efficiency and reporting using top-tier platforms such as Alteryx, Power BI, and Tableau.
+ **Collaborative Culture** : We operate cross-functionally, providing you with the tools, resources, and thought leadership necessary to create comprehensive financial business modules.
+ **Global Reach** : Our advanced financial modeling allows for global financial analysis, leading the industry.
Annual Incentive Reference Value Percentage:8
Annual Incentive reference value is a market-based competitive value for your role. It falls in the middle of the range for your role, indicating performance at target.
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.
This advertiser has chosen not to accept applicants from your region.
8
Financial Planning Analyst
NCR
Posted today
Job Viewed
Job Description
About NCR
NCR Corporation (NYSE: NCR) is a leader in transforming, connecting and running technology platforms for self-directed banking, stores and restaurants. NCR is headquartered in Atlanta, Ga., with 38,000 employees globally. NCR is a trademark of NCR Corporation in the United States and other countries.
Title: Finance Analyst
Grade: 10
& KEY AREAS OF RESPONSIBILITY:
- Responsible for P&L/GL Download for the business unit from financial reporting system and checking data integrity.
- Analyze Actual results variances to Forecast and plan and identify required adjusting entries and work with controllership for booking.
- Weekly pulse, Forecast, and other associated data management activities
- Attend Weekly cadence calls for Revenue Tracking, contracts renewals and receivables.
- Through proactive data analysis provide trending information, observations and analysis of the data and recommendations to enable business decisions
- Position must be (internal and external) customer focused, with the ability to determine and address customer expectations, needs and problems; Position must interface with Manager/Team Leader to escalate issues, provide updates and effect improvements
- Work with limited guidance on projects within defined criteria, with execution tightly adherent to pre-defined calendar of deliverables
QUALIFICATIONS:
- Bachelor’s Degree in Finance and/or accounting field
- 3+ year’s relevant business analytics experience
- Excellent knowledge of MS office suite with advanced excel skills
- Experience in information management - Tableau, Atlas
- Strong professional work ethic, with a focus on ownership and execution
- English language skills is required with excellent written and oral communication skills
- Fast paced and able to adapt to changing requirements
- Attention to detail; Analytical skills; Be able to identify any outliers
- Preferable Tableau user/publisher
Offers of employment are conditional upon passage of screening criteria applicable to the job.
EEO Statement
Integrated into our shared values is NCR's commitment to diversity and equal employment opportunity. All qualified applicants will receive consideration for employment without regard to sex, age, race, color, creed, religion, national origin, disability, sexual orientation, gender identity, veteran status, military service, genetic information, or any other characteristic or conduct protected by law. NCR 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. We believe in understanding and respecting differences among all people. Every individual at NCR has an ongoing responsibility to respect and support a globally diverse environment.
Statement to Third Party Agencies
To ALL recruitment agencies: NCR only accepts resumes from agencies on the NCR preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR employees, or any NCR facility. NCR is not responsible for any fees or charges associated with unsolicited resumes.
NCR Corporation (NYSE: NCR) is a leader in transforming, connecting and running technology platforms for self-directed banking, stores and restaurants. NCR is headquartered in Atlanta, Ga., with 38,000 employees globally. NCR is a trademark of NCR Corporation in the United States and other countries.
Title: Finance Analyst
Grade: 10
& KEY AREAS OF RESPONSIBILITY:
- Responsible for P&L/GL Download for the business unit from financial reporting system and checking data integrity.
- Analyze Actual results variances to Forecast and plan and identify required adjusting entries and work with controllership for booking.
- Weekly pulse, Forecast, and other associated data management activities
- Attend Weekly cadence calls for Revenue Tracking, contracts renewals and receivables.
- Through proactive data analysis provide trending information, observations and analysis of the data and recommendations to enable business decisions
- Position must be (internal and external) customer focused, with the ability to determine and address customer expectations, needs and problems; Position must interface with Manager/Team Leader to escalate issues, provide updates and effect improvements
- Work with limited guidance on projects within defined criteria, with execution tightly adherent to pre-defined calendar of deliverables
QUALIFICATIONS:
- Bachelor’s Degree in Finance and/or accounting field
- 3+ year’s relevant business analytics experience
- Excellent knowledge of MS office suite with advanced excel skills
- Experience in information management - Tableau, Atlas
- Strong professional work ethic, with a focus on ownership and execution
- English language skills is required with excellent written and oral communication skills
- Fast paced and able to adapt to changing requirements
- Attention to detail; Analytical skills; Be able to identify any outliers
- Preferable Tableau user/publisher
Offers of employment are conditional upon passage of screening criteria applicable to the job.
EEO Statement
Integrated into our shared values is NCR's commitment to diversity and equal employment opportunity. All qualified applicants will receive consideration for employment without regard to sex, age, race, color, creed, religion, national origin, disability, sexual orientation, gender identity, veteran status, military service, genetic information, or any other characteristic or conduct protected by law. NCR 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. We believe in understanding and respecting differences among all people. Every individual at NCR has an ongoing responsibility to respect and support a globally diverse environment.
Statement to Third Party Agencies
To ALL recruitment agencies: NCR only accepts resumes from agencies on the NCR preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR employees, or any NCR facility. NCR is not responsible for any fees or charges associated with unsolicited resumes.
This advertiser has chosen not to accept applicants from your region.
9