25 Senior Financial jobs in Egypt
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.
0
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.
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
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.
7
Financial Planning and Analysis Associate Manager
PepsiCo
Posted today
Job Viewed
Job Description
**Responsibilities**:
- Prepare the detailed SBP/AOP/Rolling/LE Forecasts related to P&L, Balance sheet accounts, cash flow and taxes.
- Full ownership on the P&L for the assigned business.
- Review and challenge the planned assumptions with the budget owners and ensure they are in line with the company’s direction and targets.
- Track & analyze the actuals volume, revenues & spending & identify the reason of deviation vs. AOP/ PY
- Partner with the commercial planning & supply chain planning to be able to justify the variances across P&L line and to be able to provide the full story to internal management & sector teams.
- Provide full support to the business leaders in evaluating the productivity initiatives and assess the impact on the financials.
- Identify and assess the risks and opportunities to the business and provide early alerts on the potential deviation from the plans; Coordinate with the functions in defining the mitigation actions and align the management.
- Coordinate with Control to ensure completeness of all accruals (un-recorded liability)
- Monthly review and analyze with control all BS accounts prior to submission and present the analysis to the finance management in the monthly review.
- Track and analyze the BS KPIs versus plan and trends and provide recommendation on how to improve the working capital and achieve KPIs
- Track and analyze the x-charges accruals and amortization with the functions, control & tax.
- Review tax related transactions (WHT, Sales, Income, Add-on taxes, Deferred, Property )
- Review inter-company movements and aging.
- Identify opportunity to improve our KPIs and ensure monitoring the performance by month.
- Ensure the integrity of the internal controls whenever applied
- Provide the planning and analysis of the major MU project I,e restructuring, smart spending
- Responsible for submissions and reporting for MU.
Qualifications:
- Finance / Economics degree from an accredited school
- Preferably CMA/MBA Holder.
- Minimum 5 years of experience preferably in FMCG.
- Ability to work on own initiative and within a pressurized environment.
- Possess leadership abilities and the capability to deal with people at all levels of responsibility.
- Excellent customer service, interpersonal and communication skills.
- Excellent command of Arabic and English language.
- Problem solving skills.
- Planning and analytical skills.
- Prepare the detailed SBP/AOP/Rolling/LE Forecasts related to P&L, Balance sheet accounts, cash flow and taxes.
- Full ownership on the P&L for the assigned business.
- Review and challenge the planned assumptions with the budget owners and ensure they are in line with the company’s direction and targets.
- Track & analyze the actuals volume, revenues & spending & identify the reason of deviation vs. AOP/ PY
- Partner with the commercial planning & supply chain planning to be able to justify the variances across P&L line and to be able to provide the full story to internal management & sector teams.
- Provide full support to the business leaders in evaluating the productivity initiatives and assess the impact on the financials.
- Identify and assess the risks and opportunities to the business and provide early alerts on the potential deviation from the plans; Coordinate with the functions in defining the mitigation actions and align the management.
- Coordinate with Control to ensure completeness of all accruals (un-recorded liability)
- Monthly review and analyze with control all BS accounts prior to submission and present the analysis to the finance management in the monthly review.
- Track and analyze the BS KPIs versus plan and trends and provide recommendation on how to improve the working capital and achieve KPIs
- Track and analyze the x-charges accruals and amortization with the functions, control & tax.
- Review tax related transactions (WHT, Sales, Income, Add-on taxes, Deferred, Property )
- Review inter-company movements and aging.
- Identify opportunity to improve our KPIs and ensure monitoring the performance by month.
- Ensure the integrity of the internal controls whenever applied
- Provide the planning and analysis of the major MU project I,e restructuring, smart spending
- Responsible for submissions and reporting for MU.
Qualifications:
- Finance / Economics degree from an accredited school
- Preferably CMA/MBA Holder.
- Minimum 5 years of experience preferably in FMCG.
- Ability to work on own initiative and within a pressurized environment.
- Possess leadership abilities and the capability to deal with people at all levels of responsibility.
- Excellent customer service, interpersonal and communication skills.
- Excellent command of Arabic and English language.
- Problem solving skills.
- Planning and analytical skills.
This advertiser has chosen not to accept applicants from your region.
8
Financial Planning and Analysis Associate Manager
Mansoura
PepsiCo
Posted today
Job Viewed
Job Description
**Responsibilities**
- Prepare the detailed SBP/AOP/Rolling/LE Forecasts related to P&L, Balance sheet accounts, cash flow and taxes.
- Full ownership on the P&L for the assigned business.
- Review and challenge the planned assumptions with the budget owners and ensure they are in line with the company’s direction and targets.
- Track & analyze the actuals volume, revenues & spending & identify the reason of deviation vs. AOP/ PY
- Partner with the commercial planning & supply chain planning to be able to justify the variances across P&L line and to be able to provide the full story to internal management & sector teams.
- Provide full support to the business leaders in evaluating the productivity initiatives and assess the impact on the financials.
- Identify and assess the risks and opportunities to the business and provide early alerts on the potential deviation from the plans; Coordinate with the functions in defining the mitigation actions and align the management.
- Coordinate with Control to ensure completeness of all accruals (un-recorded liability)
- Monthly review and analyze with control all BS accounts prior to submission and present the analysis to the finance management in the monthly review.
- Track and analyze the BS KPIs versus plan and trends and provide recommendation on how to improve the working capital and achieve KPIs
- Track and analyze the x-charges accruals and amortization with the functions, control & tax.
- Review tax related transactions (WHT, Sales, Income, Add-on taxes, Deferred, Property )
- Review inter-company movements and aging.
- Identify opportunity to improve our KPIs and ensure monitoring the performance by month.
- Ensure the integrity of the internal controls whenever applied
- Provide the planning and analysis of the major MU project I,e restructuring, smart spending
- Responsible for submissions and reporting for MU.
**Qualifications**
- Finance / Economics degree from an accredited school
- Preferably CMA/MBA Holder.
- Minimum 5 years of experience preferably in FMCG.
- Ability to work on own initiative and within a pressurized environment.
- Possess leadership abilities and the capability to deal with people at all levels of responsibility.
- Excellent customer service, interpersonal and communication skills.
- Excellent command of Arabic and English language.
- Problem solving skills.
- Planning and analytical skills.
- Prepare the detailed SBP/AOP/Rolling/LE Forecasts related to P&L, Balance sheet accounts, cash flow and taxes.
- Full ownership on the P&L for the assigned business.
- Review and challenge the planned assumptions with the budget owners and ensure they are in line with the company’s direction and targets.
- Track & analyze the actuals volume, revenues & spending & identify the reason of deviation vs. AOP/ PY
- Partner with the commercial planning & supply chain planning to be able to justify the variances across P&L line and to be able to provide the full story to internal management & sector teams.
- Provide full support to the business leaders in evaluating the productivity initiatives and assess the impact on the financials.
- Identify and assess the risks and opportunities to the business and provide early alerts on the potential deviation from the plans; Coordinate with the functions in defining the mitigation actions and align the management.
- Coordinate with Control to ensure completeness of all accruals (un-recorded liability)
- Monthly review and analyze with control all BS accounts prior to submission and present the analysis to the finance management in the monthly review.
- Track and analyze the BS KPIs versus plan and trends and provide recommendation on how to improve the working capital and achieve KPIs
- Track and analyze the x-charges accruals and amortization with the functions, control & tax.
- Review tax related transactions (WHT, Sales, Income, Add-on taxes, Deferred, Property )
- Review inter-company movements and aging.
- Identify opportunity to improve our KPIs and ensure monitoring the performance by month.
- Ensure the integrity of the internal controls whenever applied
- Provide the planning and analysis of the major MU project I,e restructuring, smart spending
- Responsible for submissions and reporting for MU.
**Qualifications**
- Finance / Economics degree from an accredited school
- Preferably CMA/MBA Holder.
- Minimum 5 years of experience preferably in FMCG.
- Ability to work on own initiative and within a pressurized environment.
- Possess leadership abilities and the capability to deal with people at all levels of responsibility.
- Excellent customer service, interpersonal and communication skills.
- Excellent command of Arabic and English language.
- Problem solving skills.
- Planning and analytical skills.
This advertiser has chosen not to accept applicants from your region.
9