2 Management Accounting jobs in Egypt
Financial Analysis & Planning Manager
Posted today
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Job Description
**Department**: Finance
**Background & Industry**: Any industry could work but would be great if they had experience in fulfilment/logistics/last mile/retail/FCMG that could relate to our business models. Startup experience would be highly advantageous.
**Desired Ex
- Companies**: Any leading startups, or big corporates, or investment banks
**No of Team members**: Will manage a team of 3-7 members
**Must have**: 4-5+ years of experience, good education (AUC/GUC/abroad), previous managerial experience
**Regular tasks**: Has to be very skilled at financial modelling, building comprehensive budgets, strategic thinking, pricing analysis, investor relations, and preparing power points & investor decks. Needs to be a great people manager and have influential skills as they will be working with company leadership
**Ideal Requirements**: Built a whole company budget from scratch, covered multiple countries, communicated with external parties well (investors, partners, etc
Specialist (Financial Planning & Analysis)
Posted 12 days ago
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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
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