29 Portfolio Management jobs in Egypt

• IFRS9 runs and analysis for local & group reporting for Corporates &retail (checker)

• Corporate portfolios monitoring and presentations to top management, Group, BOD and sub-BOD committees.

• Data quality checks and validation covering local & group reporting

• Participation in ICAAP stress tests and budget exercise.

Ensure alignments of CPRM procedures and deliverables with group NOPs & CBE regulations requirements.

Qualifications

• Min 7 to 10 years' experience specifically in Corporates & credit cycle.

• Strong analytical skills

• Review portfolio caps and trigger monitoring

• Advanced computer skills

• Excel expert (programing language is a plus R, SAS ,Python)

Monitor the portfolio by providing portfolio drilldowns and segmented analysis using quantitative models to ensure credit quality is being maintained across all products

Develop and monitor the portfolio trends for assigned products / segments, highlight any adverse trends, affecting the portfolio quality and impact on Products / Segments P&L and RAR to be highlighted and corrective actions to be taken accordingly

Monitor the early warning & fraud signals dashboards across the different segments to ensure the credit performance is kept under close watch and forecast future performance trends

Assist in the review of the comprehensive Portfolio Quality Reviews (PQRs) for all Asset Portfolios monthly, using generated reports to review all portfolio aspects including credit quality, competitiveness, financial prospective & ensure that losses are in line with forecasts and providing the required analysis and portfolio insights to the relevant Risk Committees' including the BB Risk Committee, Operational Risk Committee, the fraud Management Committee and the Board Risk Committee

Participate in the credit review meeting for the product owners, where the performance of the portfolio is rigorously reviewed to ensure effectiveness of credit parameters and recommendations for policy changes if required and recommend policy changes and highlight possible portfolio growth opportunities as well

Conduct the ongoing performance review and validation of developed RR for credit Products

Develop enhanced forecasting modules to ensure provisions/ENR budget is adequate in line with Business Growth Plans

Working closely with remedial management unit to develop different strategies for different segments to ensure portfolios' delinquencies and credit cost are optimized

Assist the team head in monitoring and interpreting regulatory, governance and global policy changes which impact LLR reserves

1. Monitor and track Products financial indicators term of profitability & cost of risk.

§  Bachelor's degree of Economics, commerce, Business Administration, accounting or equivalent.

§  For Officer: Min. 6 years of relevant experience

§  For Senior Officer: Min. 8 years of relevant experience

Skills

§  Proficiency in Microsoft Office (Excel, word and Power Point)

§  Coding knowledge (SQL, SAS, R or Python) or SAS enterprise guide is preferable.

§  Able to analyse and interpret large volumes of data

§  learns to use professional concepts to resolve problems of limited scope and complexity under close supervision while achieving day-to-day objectives

§  Works on developmental assignments that are initially periodic in nature, requiring limited judgment and decision making.

• Analyzing the financial data and create financial models for decision support.
• Performing a financial reporting, and operational metrics tracking.
• Analyzing the budget of each company in Macro group per product.
• Revising & analyzing all the expenses for each product in each company in Macro group versus the planned expenses
• Revising, analyzing and issuing reports for the sales of each product in each company in Macro group
• Issuing reports for each product expenses.
• Issuing reports regarding the growth profit for each product
• Revising all the marketing expenses and ensure that this expense located in its budget
• Issuing a monthly reports, which include key metrics, financial results, and variance report.
• Providing analytical, forecasting and reporting support to senior management.
• Analyzing the extracted information from the financial statements
• Applying the company policies and work for achieving its goals according to the ethics, rules & regulations.
• Performing any other task assigned by the direct manager related to the field of work.

• Bachelor of commerce
• Excellent in MS office & Internet browsing.
• Very good English & Arabic (spoken written)
• 3 years experience in similar position in pharmaceutical or cosmeceutical company
• Courses in financial analysis is a must

About the company:

Valify is an Egyptian reg-tech company that provides digital identity technology powered by artificial  intelligence and machine learning to different markets/sectors across Egypt and the Arab world.

About the Role:

The FP&A Manager will lead Valify's Financial Planning & Analysis (FP&A) function, with full responsibility for building and maintaining financial models, budgets, and forecasts. The role requires delivering investor-ready reporting, board packs, and scenario planning while working closely with leadership to drive financial strategy and decision-making. This position combines hands-on modeling with strategic insights, ensuring Valify maintains financial discipline as it scales across MENA.

Key Responsibilities:

• Build 12–24 month financial models for all verticals (P&L, cash flow, balance sheet, SaaS KPIs).
• Own the forecasting cycle: monthly, quarterly, annual.
• Develop driver-based models for revenue, churn, upsell, and CAC.
• Create SaaS KPI dashboards: ARR, MRR, CAC, LTV, Payback, Gross Margin, NRR.
• Lead the annual budgeting process with department heads.
• Track budget vs. actuals and explain variances.
• Identify and recommend cost optimization opportunities.
• Prepare monthly/quarterly investor reports and board presentations.
• Run scenario planning (Base, Best, Worst).
• Support fundraising and due diligence with financial analysis.
• Partner with Sales to align pipeline forecasts with ARR growth.
• Work with Sales, Product, and Operations to align assumptions.
• Collaborate with Tech/Infra to track cloud cost scaling and unit economics.
• Advise leadership on pricing, contracts, and expansion markets.
• Establish FP&A frameworks and reporting cadence.
• Mentor junior analysts or outsourced resources.
• Implement best practices in SaaS FP&A.

Qualifications:

• Bachelor's degree in Finance, Economics, or related field.
• FMVA (Financial Modeling & Valuation Analyst – CFI) certification is required.
• 8–12 years of finance experience, with 4+ years in FP&A for SaaS/Tech/Enterprise B2B.
• Strong expertise in financial modeling, forecasting, and variance analysis.
• Deep understanding of SaaS metrics: ARR, MRR, CAC, LTV, Churn, Payback, NRR, Gross Margin.
• Experience preparing investor/board reports and supporting fundraising.
• Advanced Excel/Google Sheets modeling (PowerBI/Tableau a plus).
• Experience in high-growth SaaS or scale-up environments.

We are looking for a conscientious and driven
FP&A Supervisor
to join our thriving Middle East Property Management team in Savills Egypt. The role will be based in
Arkan – Sheikh Zayed.
Flexibility and a willing attitude are vital.

The FP&A Supervisor will be responsible for financial planning, budgeting, forecasting, and performance analysis within the property management finance department. This role plays a critical part in providing financial insights that support decision-making and drive efficiency in operations. The candidate will collaborate with various stakeholders, including internal teams and landlords, to ensure accurate financial reporting and strategic planning.

Savills is a globally recognised real estate brand and offers the opportunity for growth and development. We are looking for a motivated and professional individual with an interest in benefiting from the support and experience the brand can offer.

*Key Responsibilities *

• Financial Planning & Budgeting: Lead the preparation of annual budgets, quarterly forecasts, and long-term financial plans for property management operations.
• Performance Analysis: Conduct variance analysis, financial modelling, and trend analysis to assess financial performance against budget and forecast. Analyse and interpret data related to retail sales, occupancy vs vacancy, footfall vs sales, etc.
• Reporting: Develop and maintain financial reports for senior management, providing key insights and recommendations.
• Cost Control & Efficiency: Identify cost-saving opportunities and improve financial processes to enhance operational efficiency.
• ERP & Financial Systems: Ensure data accuracy and integrity in financial systems, contributing to the ERP implementation and optimization efforts.
• Stakeholder Collaboration: Work closely with property management teams, landlords, and Client accounting team to align financial strategies with business objectives.
• Compliance & Risk Management: Ensure adherence to financial policies, regulatory requirements, and internal controls.
• Supervision & Mentorship: Oversee and mentor FP&A team members, fostering a culture of continuous learning and improvement.

Skills, Knowledge And Experience

• Bachelor's degree in finance, Accounting, or a related field.
• Minimum of 6 years of experience in financial planning and analysis, preferably within the real estate or property management sector.
• Solid understanding of IFRS and financial reporting standards.
• High proficiency in Microsoft Excel, Power BI, and financial planning software.
• Strong communication and presentation skills to convey financial insights clearly.
• Experience with ERP systems (Oracle, Yardi, or similar) is highly desirable.
• Previous experience in stakeholder management and cross-functional collaboration. Professional certification (e.g., CFA, CPA, CMA) is a plus.

Over 42,000 people work for us in more than 700 offices all over the world. This breadth of global coverage, combined with specialist services and market insight, means we'll always have an expert who is local to you.

JOB TITLE

Manager, Financial Planning and Analysis | Majid Al Futtaim Properties | Asset Management Egypt

ROLE SUMMARY

The position is responsible for contributing to establishing Asset Management Business Unit's Financial Planning & Analysis as a first-class function by engaging with the regional finance organizations and AMBU stakeholders to Support the Asset Management Business Unit Senior Manager and ensure effective business performance by providing relevant historic and forward-looking performance assessments, identifying opportunities for growth and efficiencies.

ROLE PROFILE

• Coordinate the financial planning cycle for a timely delivery of business performance analyses, strategic plans, budget, forecasts, and business presentations.
• Undertake analyses and produce accurate financial results that reflect the true financial condition of operating assets, developments, regions, cost centers, and countries within the Asset Management Business Unit for all fiscal periods.
• Assist with timely analyses of non-financial and financial key performance indicators and provide inputs / insights to the Line Manager.
• Deliver accurate and relevant analyses of historic and forward-looking performance to provide efficient and effective financial planning management support to the Asset Management Business Unit to enable timely and accurate decision making.
• Engage with the business and regional counterparts to secure accurate forecasts and identify opportunities for growth, cost efficiencies, and investment.
• Set up and maintain adequate revenue management tools to support business performance analyses and decision making with respect to lease renewals, new lettings, and asset management initiatives.
• Provide timely assistance and support for a variety of ad hoc initiatives, including financial systems improvements, process enhancements etc.
• Provide inputs in reporting systems and process improvements opportunities relating to the closing, budgeting and planning cycles (including on systems) and ensure implementation of relevant preventive/corrective initiatives.

REQUIREMENTS

• Bachelor's degree in finance or equivalent.
• 7 -10 years of post-qualification experience working within a Finance support function, with exposure to Financial Planning & Analysis and strategic planning responsibilities in a real estate developer or shopping malls.
• Professional qualification such as, CPA /ACMA /ACCA etc., is a plus.
• Excellent communication skills.
• Excellent English level.

WHAT WE OFFER

• At Majid Al Futtaim, we're on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We're proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us
• Work in a friendly environment, where everyone shares positive vibes and excited about our future.
• Work with over 45,000 diverse and talented colleagues, all guided by our Leadership Model.

JOB TITLE
Manager, Financial Planning and Analysis | Majid Al Futtaim Properties | Asset Management Egypt

Role Summary
The position is responsible for contributing to establishing Asset Management Business Unit's Financial Planning & Analysis as a first-class function by engaging with the regional finance organizations and AMBU stakeholders to Support the Asset Management Business Unit Senior Manager and ensure effective business performance by providing relevant historic and forward-looking performance assessments, identifying opportunities for growth and efficiencies.

ROLE PROFILE

• Coordinate the financial planning cycle for a timely delivery of business performance analyses, strategic plans, budget, forecasts, and business presentations.
• Undertake analyses and produce accurate financial results that reflect the true financial condition of operating assets, developments, regions, cost centers, and countries within the Asset Management Business Unit for all fiscal periods.
• Assist with timely analyses of non-financial and financial key performance indicators and provide inputs / insights to the Line Manager.
• Deliver accurate and relevant analyses of historic and forward-looking performance to provide efficient and effective financial planning management support to the Asset Management Business Unit to enable timely and accurate decision making.
• Engage with the business and regional counterparts to secure accurate forecasts and identify opportunities for growth, cost efficiencies, and investment.
• Set up and maintain adequate revenue management tools to support business performance analyses and decision making with respect to lease renewals, new lettings, and asset management initiatives.
• Provide timely assistance and support for a variety of ad hoc initiatives, including financial systems improvements, process enhancements etc.
• Provide inputs in reporting systems and process improvements opportunities relating to the closing, budgeting and planning cycles (including on systems) and ensure implementation of relevant preventive/corrective initiatives.

Requirements

• Bachelor's degree in finance or equivalent.
• 7 -10 years of post-qualification experience working within a Finance support function, with exposure to Financial Planning & Analysisand strategic planning responsibilities in a real estate developer or shopping malls.
• Professional qualification such as, CPA /ACMA /ACCA etc., is a plus.
• Excellent communication skills.
• Excellent English level.

What We Offer

• At Majid Al Futtaim, we're on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We're proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us
• Work in a friendly environment, where everyone shares positive vibes and excited about our future.
• Work with over 45,000 diverse and talented colleagues, all guided by our Leadership Model.

Job Overview

The role is responsible for driving financial planning, forecasting, and performance analysis, while providing actionable insights to senior management. As a trusted business partner, the FP&A Manager will play a key role in shaping strategic initiatives, optimizing costs, and supporting sustainable business growth. This position also involves mentoring a team of analysts and enhancing reporting processes through automation and best practices.

Responsibilities:

• Lead the preparation of
  annual budgets, rolling forecasts, and long-term strategic plans
  .
• Supervise and mentor a team of FP&A Analysts, ensuring accuracy, consistency, and timeliness of deliverables.
• Develop and implement
  advanced financial models
  to support strategic planning and investment decisions.
• Consolidate and analyze company-wide financial performance, highlighting
  risks, opportunities, and trends
  .
• Partner with senior leadership to provide recommendations on
  cost optimization and revenue growth strategies
  .
• Oversee the development of
  dashboards and automated reporting tools
  to improve efficiency and accuracy.
• Support
  investor relations and board reporting
  by preparing presentations and financial insights.
• Ensure compliance with internal financial policies,
  internal controls, and regulatory requirements
  .

Qualifications:

• Bachelor's degree
  in Finance, Accounting, Economics, or a related field (Master's degree preferred).
• 6–8 years of experience
  in FP&A or financial analysis, with at least
  2 years in a supervisory or lead role
  .
• Proven experience in
  budgeting, forecasting, and financial modeling
  .
• Strong analytical and problem-solving skills with attention to detail.
• Proficiency in
  Excel, financial systems, and reporting tools
  (experience with automation tools is a plus).
• Excellent communication and presentation skills, with the ability to influence senior stakeholders.
• Strong leadership skills with experience in
  managing and developing teams
  .

Company Description

COB Solution empowers medical providers with efficient operations, optimized workflows, and innovative solutions to enhance patient care and accelerate growth. Our mission is to streamline healthcare processes and support the medical community in delivering exceptional patient outcomes. We focus on revolutionizing healthcare management to ensure operational excellence and sustainable progress.

Role Description

This is a full-time on-site role for a Financial Planning and Analysis Specialist located in Qesm El Maadi. The specialist will be responsible for analyzing financial data, managing business planning processes, preparing financial statements, and providing strategic recommendations to optimize financial performance. Additionally, the role involves developing budgets, forecasting financial trends, and conducting detailed financial analysis to support decision-making.

Qualifications

• Strong Financial Planning and Business Planning skills
• Proficiency in conducting detailed Analytical Skills and Finance
• Experience in preparing and analyzing Financial Statements
• Excellent written and verbal communication skills
• Ability to work collaboratively in an on-site environment
• Bachelor's degree in Finance, Accounting, Business, or a related field
• Relevant certification (e.g., CFA, CPA) is a plus
• Experience in the healthcare industry is an advantage