Financial Planning

3 weeks ago


Egypt Skywalk Developments Full time
Job Description

Main duties, tasks, and responsibilities :

  • Create / update financial feasibility studies for new and running projects, calculating the main financial KPIs (NPV, IRR, PBP, GPM, Funding Gap, etc.)
  • Implement sensitivity analysis and “what if scenarios” for financial modeling to analyze different values of a set of independent variables affect the projects’ financial performance. 
  • Providing commercial insight and analysis of results, identifying underlying trends and challenging the business on performance.
  • Responsibility for producing accurate and timely management reports, including an analysis of sales and operational expenditure.
  • Supporting decision-making by providing stakeholders with timely, detailed, and meaningful insights and visibility on business performance.
  • Provide financial insights to support the business decision-making processes.
  • Suggest improvements by preparing and analyzing detailed flowcharts related to key business processes.
  • Review and analyze the financial reporting practices and come up with proposed changes for better reporting of product costing, building up more accurate segment P&L’s, and working out reliable Cost to Serve / Deliver reports.
  • Participate in verifying the reliability of business forecasts being prepared across Divisional / BU functions, assess the reasonableness of these, and gauge the level of cross-functional / inter-business unit integration.
  • Assist the Finance Director in benchmarking the affiliates' performance against world-class standards of similar businesses.
  • Help set up financial performance KPIs across BU functions.
  • Support the standardization of key accounting policies/practices across the company enhance the affiliates' financial reporting.
  • Adopting a partner/challenger role in evaluating business plans.
  • Ensuring the integrity of financial data supplied by the financial accounting team to other areas of the business and to external stakeholders.
Job Requirements

Qualifications:

  • Bachelor’s degree in finance, Business Administration, Economics, or related discipline (preference goes to AUC/GUC graduates).
  • Professional certification or advanced degree in finance (CMA, FMVA or similar)
  • 7+ years of overall combined corporate finance & planning experience.
  • At least 3-4 years of recent experience within the real estate industry.
  • knowledge of accounting standards and procedures, especially those related to the real estate industry and performance management and reporting.
  • Advanced user of SAP/Oracle ERP system with previous exposure to the application within the real estate industry.
  • Demonstrated strategic thinking combined with keenness on achieving short term goals.
  • Structured mindset, skillful in managing the resources of interlinked, complex projects.
  • Strong analytical, conceptual, and planning skills.
  • Ability to work collaboratively across departmental functions and to communicate effectively at all levels of the organization.
  • Ability to work under pressure and show evidence of creative thinking as well as the ability to handle complex problems in a timely manner.
  • Proficient in Microsoft Office Suite.
  • Excellent written and verbal communication skills.
  • Able to work in a very high transaction volume environment.

Working Conditions:

  • Work Location: Sheikh Zayed
  • Working Hours: 9:00 AM - 5:00 PM with one flexible hour
  • Weekends: Friday and Saturday


  • Egypt ATEC Full time

    Job Description This is a full-time on-site role for an Accounting Section Head at ATEC in Cairo, Egypt. The Accounting Section Head will be responsible for the following: Supervising all accounting transactions The candidate will be responsible for preparing financial reports and statements Review client contracts with regard to payment terms Follow up...


  • Egypt waffarha.com Full time

    Job Description Manages and contributes to the growth of Waffarha’s FinTech products. Works on the implementation of the marketing strategies and campaigns to promote Waffarha’s FinTech products. Creates and executes integrated marketing campaigns with MarCom team across various channels, including digital marketing, social media, email, partnerships,...

  • Pre Sales Engineer

    4 weeks ago


    Egypt Ready Pack Technology Full time

    Job Description Support sales engineers with price offers, and technical specs. Partner with sales executives to plan, prepare and execute on strategic deals in complex sales cycles Model the financial business case associated with each sales opportunity Successfully match customer pain/requirements to proposed solutions. Create and deliver powerful...


  • Egypt Egyptian National Co.For... Full time

    Job Description - Monitor and ensure the company profitability by offering the right products and services at the right price. -Responsible for the coverage, retention, development, and satisfaction of a customers in a specific sales territory as defined by the company. -Preparing right sales forecast based on evolving market needs. -Preparing the...


  • Egypt Modad properties Full time

    Job Description Plan and coordinate administrative procedures and systems and devise ways to streamline processes Recruit and train personnel and allocate responsibilities and office space Provide coaching and guidance to ensure maximum efficiency Ensure the smooth and adequate flow of information within the company to facilitate other business...

  • Executive Secretary

    2 months ago


    Egypt Gadalla Furniture Full time

    Job Description Maintain executive’s agenda and assist in planning appointments, board meetings, conferences etc. Attend meetings and keep minutes Receive and screen phone calls and redirect them when appropriate Handle and prioritize all outgoing or incoming correspondence (e-mail, letters, packages etc.) Make travel arrangements for executives ...


  • Egypt LYCHEE EGYPT Full time

    Job Description Who are we? Lychee is Egypt's homegrown and leading healthy F&B brand, operating since 2012. Today, we have a 5000sqm factory, including a Greek yogurt production line, central kitchen and bakery, supplying our 30+ branches across premium locations. Our mission is simple, making healthier food choices accessible & sustainable for...

  • Operations Manager

    1 month ago


    Egypt London International Pat... Full time

    Job Description Management – Leading the Cairo Operations Department and Contact Centre, managing the day-to-day operations and meeting all KPIs and other performance objectives Process adherence - Ensuring compliance with policies and procedures, and always delivering excellence in customer service, including the Implementation and management of...

  • Finance Director

    2 months ago


    Egypt - Home Based Signify Netherlands B.V. Full time

    We’re looking for a Finance Director to join our Signify Gila Lighting Technologies in Egypt.We are Signify, formerly Philips Lighting.Working for Signify means being creative and adaptive while working in a fast-paced company. Our culture of continuous learning and commitment to diversity and inclusion creates an environment that allows you to build...


  • Egypt waffarha.com Full time

    Job Description Manages and contributes to scaling Waffarha’s discounted offers core products. Works on the implementation of the marketing strategies and campaigns to promote Waffarha’s discounted offers products Creates and executes integrated marketing campaigns with MarCom team across various channels, including digital marketing, social media,...