15 Senior Rtr Analyst jobs in Egypt
Financial Analysis
Posted today
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Job Description
- 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
Accounting & External reporting Analyst
Posted today
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Job Description
Are You Ready to Make It Happen at Mondelēz International?
Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.
Under broad supervision, you will reconcile and adjust general ledger accounts and/or bank statements. You may also perform moderately complex analyses of performance results. In addition, you will compile, consolidate, and analyze accounting and finance information for financial statements and reports and perform other special projects as assigned.
How You Will Contribute
You will:
- Support accounting and external reporting activities including accurate and timely U.S. GAAP reporting and timeliness and integrity of statutory financial reporting, balance sheet reconciliations, KPIs, fixed assets, restructuring and intercompany charges. As required, you will support activities performed by Mondelēz International Business Services/third-party service providers during month/quarter /year-end close, statistical reporting and statutory audit
- Contribute to strong controls and compliance environment and comply with Mondelēz International's AER policies. Support audit activities and provide information on auditors' request
- Perform moderately complex analysis of performance results as requested
- Embrace a mindset of continuous improvement. You will also identify ways of working in your area of responsibility
- Contribute to a high-performing Accounting and External Reporting (AER) team. Invest in personal development and contribute to the overall development of peers and the AER team
What You Will Bring
A desire to drive your future and accelerate your career. You will bring experience and knowledge in:
- TECHNICAL EXPERTISE in accounting and external reporting including understanding U.S. GAAP, IFRS or local GAAP, close processes and financial reporting systems (SAP experience preferred). Knowledge in policy, controls and compliance design including SOX reporting
- BUSINESS ACUMEN and experience working in FMCG/CPG Industry or Big Four accounting preferred
- LEADERSHIP SKILLS including proven business partnering and communication skills. Experience working as a finance leader managing cross-functional and business partner teams to drive timely and accurate results
- GROWTH/DIGITAL MINDSET and the ability to leverage technology to improve efficiency and effectiveness. Proficiency in Microsoft Office tools and financial system knowledge
- INTEGRITY and sound judgement in all decisions and interactions aligned with our values, policies and external regulations
More About This Role
What you need to know about this position:
- Support in the preparation of the annual financial statements and internal and external audits.
- Analyze financial data and provide explanations for variances.
- Maintain accurate and complete accounting records.
- Participate in the month-end and year-end closing processes.
- Ensure compliance with accounting policies and procedures.
- Handle Bank reconciliations activity
- Participate in the implementation of new accounting systems or procedures.
- Handle manual invoice posting (ex. Scrap , FA ,…etc. )
Education / Certifications:
Bachelor's degree in accounting or finance / CPA or CMA is preferable.
Job specific requirements:
3 -4 years of experience.
Work schedule:
Full- Time
No Relocation support available
Business Unit Summary
Mondelēz International in the Middle East, North Africa and Pakistan serves the Middle East and Africa markets as well as Australia, New Zealand, the UK and Canada. Headquartered in Dubai, UAE, we have more than 2600 employees working across seven plants and six commercial offices; we make, bake, sell and deliver our products to customers. We are market leaders in key snacking categories with iconic global and local brands including Cadbury Dairy Milk chocolate, Milka, Oreo and belVita biscuits, Barni Cakes,Tang powdered beverage, Chiclets and Trident gum and Halls candy.
Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
Job Type
Regular
Accounting & External Reporting
Finance
Accounting and Tax Analyst
Posted today
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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.
Accounting & External reporting Analyst
Posted 4 days ago
Job Viewed
Job Description
**Are You Ready to Make It Happen at Mondelēz International?**
**Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.**
Under broad supervision, you will reconcile and adjust general ledger accounts and/or bank statements. You may also perform moderately complex analyses of performance results. In addition, you will compile, consolidate, and analyze accounting and finance information for financial statements and reports and perform other special projects as assigned.
**How you will contribute**
You will:
+ Support accounting and external reporting activities including accurate and timely U.S. GAAP reporting and timeliness and integrity of statutory financial reporting, balance sheet reconciliations, KPIs, fixed assets, restructuring and intercompany charges. As required, you will support activities performed by Mondelēz International Business Services/third-party service providers during month/quarter /year-end close, statistical reporting and statutory audit
+ Contribute to strong controls and compliance environment and comply with Mondelēz International's AER policies. Support audit activities and provide information on auditors' request
+ Perform moderately complex analysis of performance results as requested
+ Embrace a mindset of continuous improvement. You will also identify ways of working in your area of responsibility
+ Contribute to a high-performing Accounting and External Reporting (AER) team. Invest in personal development and contribute to the overall development of peers and the AER team
**What you will bring**
A desire to drive your future and accelerate your career. You will bring experience and knowledge in:
+ TECHNICAL EXPERTISE in accounting and external reporting including understanding U.S. GAAP, IFRS or local GAAP, close processes and financial reporting systems (SAP experience preferred). Knowledge in policy, controls and compliance design including SOX reporting
+ BUSINESS ACUMEN and experience working in FMCG/CPG Industry or Big Four accounting preferred
+ LEADERSHIP SKILLS including proven business partnering and communication skills. Experience working as a finance leader managing cross-functional and business partner teams to drive timely and accurate results
+ GROWTH/DIGITAL MINDSET and the ability to leverage technology to improve efficiency and effectiveness. Proficiency in Microsoft Office tools and financial system knowledge
+ INTEGRITY and sound judgement in all decisions and interactions aligned with our values, policies and external regulations
**More about this role**
**What you need to know about this position:**
+ Support in the preparation of the annual financial statements and internal and external audits.
+ Analyze financial data and provide explanations for variances.
+ Maintain accurate and complete accounting records.
+ Participate in the month-end and year-end closing processes.
+ Ensure compliance with accounting policies and procedures.
+ Handle Bank reconciliations activity
+ Participate in the implementation of new accounting systems or procedures.
+ Handle manual invoice posting (ex. Scrap , FA ,.etc. )
**Education / Certifications:**
Bachelor's degree in accounting or finance / CPA or CMA is preferable.
**Job specific requirements:**
3 -4 years of experience.
**Work schedule:**
Full- Time
No Relocation support available
**Business Unit Summary**
**Mondelēz International in the Middle East, North Africa and Pakistan serves the Middle East and Africa markets as well as Australia, New Zealand, the UK and Canada. Headquartered in Dubai, UAE, we have more than 2600 employees working across seven plants and six commercial offices; we make, bake, sell and deliver our products to customers. We are market leaders in key snacking categories with iconic global and local brands including Cadbury Dairy Milk chocolate, Milka, Oreo and belVita biscuits, Barni Cakes,Tang powdered beverage, Chiclets and Trident gum and Halls candy.**
Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
**Job Type**
Regular
Accounting & External Reporting
Finance
At Mondelēz International, our purpose is to empower people to snack right through offering the right snack, for the right moment, made the right way. That means delivering a broader range of delicious, high-quality snacks that nourish life's moments, made with sustainable ingredients and packaging that consumers can feel good about.
We have a rich portfolio of strong brands - both global and local. Including many household names such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. We are proud to hold the number 1 position globally in biscuits, chocolate and candy as well as the No. 2 position in gum
Our 80,000 Makers and Bakers are located in our operations in more than 80 countries and are working to sell our products in over 150 countries around the world. They are energized for growth and critical to us living our purpose and values. We are a diverse community that can make things happen, and happen fast.
Join us and Make It An Opportunity!
Mondelez Global LLC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran status, sexual orientation, gender identity, gender expression, genetic information, or any other characteristic protected by law. Applicants who require accommodation to participate in the job application process may contact for assistance.
Senior Manager Financial Planning Analysis
Posted today
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Job Description
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.
Financial Planning and Analysis
Posted today
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Job Description
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.
Record to Report Accountant
Posted today
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Job Description
BUSINESS INTRODUCTION
Majid Al Futtaim Holding is the leading shopping mall, retail, communities, entertainment developer and operator in the Middle East, North Africa, and Central Asia regions. With over 43,000 people, revenues of over US$ 11 Billion, and operations in 18 countries. Some of the iconic brands we carry include Mall of the Emirates, Carrefour, All Saints, Lego, City Center, Abercrombie & Fitch, & Vox Cinemas. We believe in making Great Moments for Everyone, Every day.
JOB TITLE
Record to Report Accountant | MAF Global Solutions | Finance
ROLE SUMMARY
This position is based in Majid Al Futtaim Ventures Finance Shared Service Centre (FSSC). FSSC is responsible for all the transactional accounting operations of the entities incl. preparation of Financial Statements. The above position will be responsible for delivery of assigned GL processes, journal entries, BSRs, books closing, variance reviews, etc.
ROLE PROFILE
- Responsible to manage assigned day-to-day operational activities of assigned books
- Prepare monthly BSRs of assigned books/accounts while clearing reconciling items in line with company policy
- Ensure intercompany transactions including all inter-company and intra-company loan transaction, interest calculation, etc. are recorded timely and are completed in accordance with the monthly close calendar
- Responsible to balance assigned inter-company accounts in an effective way.
- Review staff Travel and Expense (T&E) reimbursement claims are in agreement with company policy.
- Responsible for monthly book closing activities as assigned.
- Perform accruals, maintain supporting statements and workings for all accruals.
- Monitor, manage and resolve customer queries/complaints within agreed SLAs, escalate to Supervisor where necessary
REQUIREMENTS
- Bachelor's degree in Finance/Accounting is a must
- Part Qualified ACCA, CPA, CMA, CIMA, etc.
- Minimum 1-3 years' experience working in Finance Accounting GL department.
- Advanced MS Word, Excel and PowerPoint experience.
- Good written & oral communication skills - Fluent English.
- Able to deliver quality work under pressure.
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 43,000 diverse and talented colleagues, all guided by our Leadership Model.
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Financial Planning and Analysis Manager
Posted today
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Company Description
El Abd Foods began its journey in 1974 with the first branch in downtown Cairo, specializing in high-quality Eastern and Western sweets, bakery products, and natural ingredient-based ice cream. Known for items like pates, croissants, and chocolates, El Abd Foods aims to bring joy to Egyptian families on various occasions with a variety of fresh and flavorful products. In 2011, the company expanded its reach by distributing popular products like Kahk el Eid and Halawet Mouled to major supermarkets and hypermarkets. Currently, El Abd Foods has multiple branches, including those in Mall of Arabia and 6th of October City.
Role Description
This is a full-time, on-site role located in 6th of October for a Financial Planning and Analysis Manager. The Manager will be responsible for overseeing financial planning, creating and analyzing financial models, budgeting, and forecasting. Day-to-day tasks include developing financial strategies, conducting thorough financial analysis, creating accurate financial reports, and providing insights for decision-making processes.
Qualifications
- Proficiency in Financial Planning and establishing long-term financial strategies
- Strong Analytical Skills for interpreting complex financial data
- Expertise in Finance, including knowledge of financial markets and instruments
- Experience in Financial Modeling to predict future financial performance
- Ability to manage Budgeting & Forecasting, ensuring financial goals are met
- Excellent written and verbal communication skills
- Bachelor's degree in Finance, Economics, or related field
- Previous experience in a similar role within a fast-paced environment is a plus
Financial Planning and Analysis Manager
Posted today
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Job Description
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.
Manager, Financial Planning and Analysis
Posted today
Job Viewed
Job Description
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.