Financial Analyst, Egypt
4 weeks ago
**Cairo, Egypt, Middle East, Turkey, and Africa**:
Acino is a Swiss pharmaceutical company, leader in advanced drug delivery technologies. We have a clear focus on selected emerging markets in the Middle East, Africa, the CIS Region and Latin America, and operate in some of the most dynamic countries of the world. We value courage, commitment, trust and empathy and provide an environment that supports initiative and effort. We are proud to be action-oriented and open-minded, with a strong focus on quality and product availability, even in remote and hard to reach areas of the world.
At Acino, the Finance Team is responsible for forecasting, operational and financial reporting, and conducting analysis for all levels of the organization. We are trusted business partners that provide recommendations and analysis to help drive sound business decisions.
This position is based in **Cairo, Egypt** and will report directly to the **Finance Business Partner**. The role will play a key role in helping the business grow by managing Sales and Opex expense planning & forecasting / ad-hoc analysis and monitoring actual performance comparing to Budget & LE and analyzing & interpreting variances.
**Your Responsibilities will be**:
- Work on monthly, quarterly, & yearly financial forecast updates in close collaboration with multi-functional teams.
- Work on financial evaluation of business scenarios, pricing/spending/investment decisions and respective recommendations to management.
- Monthly Forecast for net sales & strong follow-up with the supply chain for the monthly supply.
- Keep track of the Opex and analyzing the actuals vs. benchmarks and comment on variances.
- Responsible for sales & G2N closing.
- Keep track of TMS/IMS and DIO landing.
- Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.
- Assist in preparation of management presentation decks on forecast and business performance reviews.
- Understand links between various management reporting and accounting system, act as the Center of Expertise in data validation and flow.
- Manage and audit distributors debit notes.
- Annalise product cost and perform period end close for costing, PPV, and inventory revaluation.
**Your Profile**:
- Bachelor is Degree in Accounting or Finance
- MBA or CPA/CA is a plus
- 3-5 years experience in financial planning
- Experience in cost accounting is a plus
- Expert in SAP and has outstanding skills on MS Office especially Excel and Power Point
- Self-motivated and has the ability to work in a high-pressure environment and meet stretched deadlines
- Fluent in Business English
- Experience in audit firms is preferable
This is the opportunity to join a very dynamic organization, where decisions are taken fast and where you can actively participate in shaping our future. If this sounds exciting, we would love to hear more about you
**Further Information**:
-
Financial Planning Analyst
1 week ago
مصر, Egypt Beyti Egypt Full timeConsolidate & analyse Financial Data (budgets, income statement forecasts, etc) taking into account company's goals and financial standing. - Provide creative alternatives and recommendations to reduce costs and improve financial performance. - Assemble and summarise data to structure sophisticated reports on financial status and risks. - Develop financial...
-
Senior Financial Analyst, Egypt
4 weeks ago
مصر, Egypt Flat6Labs Full time**About Flat6Labs** Flat6Labs is the MENA region’s leading seed and early-stage venture capital firm, currently running the most renowned startup programs in the region. Annually, Flat6Labs invests in more than 100 innovative and technology-driven startups enabling thousands of passionate entrepreneurs to achieve their daring ambitions and ultimately...
-
Financial Analyst
3 days ago
مصر, Egypt Alpha Capital Financial Advisory Full timeAlpha 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...
-
Financial Analyst
4 weeks ago
مصر, Egypt sobek Full time**Company Overview**: Sobek is a pioneering leader in the desalination sector, dedicated to developing sustainable and innovative solutions for water scarcity challenges worldwide. With a focus on cutting-edge technology and environmental stewardship, we are committed to providing clean, accessible water to communities globally. We are looking for a skilled...
-
Senior Financial Analyst
7 days ago
مصر, Egypt Azdan Full timeThe Financial analyst is responsible for tracking Azdan's financial performance against a plan, analyzing business performance and market conditions to create forecasts, and helping senior management make tactical and strategic decisions by providing periodic reports. Responsibilities for Financial Analyst - Provide analytical, forecasting, reporting, and...
-
Financial Analyst
4 weeks ago
مصر, Egypt JOBMASTER Human Capital Solutions Full timeManaging all financial analysis tasks, budgeting, forecasting and reporting Financial Analyst background preferably within manufacturing field Founded in 1995 by a group of young entrepreneurs, JOBMASTER initially started as a pioneering recruitment firm serving the Egyptian market from entry to executive levels. Gaining rapid acclaim throughout the years,...
-
Senior Financial Analyst
3 weeks ago
مصر, Egypt Abbott Laboratories Full time**SENIOR COMMERCIAL FINANCE ANALYST Egypt** **About Abbott** Abbott is a global healthcare leader, creating breakthrough science to improve people’s health. We’re always looking towards the future, anticipating changes in medical science and technology. **Working at Abbott** At Abbott, you can do work that matters, grow, and learn, care for yourself...
-
Senior Financial Analyst
2 weeks ago
مصر, Egypt ABB Full time**Senior Financial analyst**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...
-
Financial Analyst
2 weeks ago
مصر, Egypt Youssef Allam Group Full timeWe have a new role open in our team for a financial analyst. You will spend your day analyzing huge amounts of financial data and preparing various accounting and financial reports based on this data and your research-backed opinions. **Responsibilities**: - Responsible for timely & accurate delivery of internal reports. - Gather data and follow up on...
-
Senior Financial Analyst Jena
2 weeks ago
مصر, Egypt Johnson & Johnson Full timeCaring for the world, one person at a time has inspired and united the people of Johnson & Johnson for over 125 years. We embrace research and science - bringing innovative ideas, products and services to advance the health and well-being of people. Employees of the Johnson & Johnson Family of Companies work with partners in health care to touch the lives of...
-
Financial Analyst
4 weeks ago
مصر, Egypt Sary Full timeAt **Sary**, we are reinventing wholesale by providing the best shopping experience from wholesale markets. We help businesses manage their purchases efficiently through operational and technical innovations. Using our platforms, thousands of businesses have access to a wholesale listing from hundreds of suppliers at convenient cost and...
-
Commercial Financial Analyst
4 weeks ago
مصر, Egypt MaxAB Full timeFounded in 2018, MaxAB is a rapidly growing food and grocery B2B e-commerce and distribution platform that serves a network of traditional retailers (mom-and-pop stores) across the MENA region. Using proprietary technology, MaxAB offers a transformative pull-driven supply chain and a tech-product that empowers both traditional retailers and suppliers. MaxAB...
-
Financial Reporting
3 days ago
مصر, Egypt Dentsu Aegis Network Full timeThe 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...
-
Financial Analyst
4 weeks ago
مصر, Egypt Udacity Full time**About Us** Udacity is on a mission to deliver impactful and cutting edge tech education that enables individuals and organizations to unlock their potential. We offer a unique and immersive online learning platform, powering corporate technical training in fields such as Artificial Intelligence, Machine Learning, Data Science, Autonomous Systems, Cloud...
-
Sr. Financial Analyst
13 hours ago
مصر, Egypt Dsquares Full timeDsquares specializes in offering loyalty programs that bring our customers closer to their consumers. Through our different range of solutions, we deliver an end-to-end experience, managing and executing all technical, operational, and commercial aspects of our customers’ loyalty programs. From full loyalty programs, couponing solutions to interactive...
-
Corporate Financial Analyst
4 weeks ago
مصر, Egypt On-Hire Full time**Our client is a leading private equity firm who manages a group of companies in their portfolio, they are looking to hire a "Financial Analyst" with strong FMCG Background.** **FMCG Background is a MUST** - Bachelors degree in finance or accounting - 5+ years of experience in a diverse financial environment with progressive financial practices and...
-
Financial Reporting Analyst- Egypt
2 weeks ago
مصر, Egypt Chalhoub Group Full time**INSPIRE | EXHILARATE | DELIGHT** For over six decades, Chalhoub Group has been a partner and creator of luxury experiences in the Middle East. The Group, in its endeavour to excel as a hybrid retailer, has reinforced its distribution and marketing services with a portfolio of eight owned brands and over 300 international brands in the luxury, beauty,...
-
Supply Finance Analyst, Egypt
7 days ago
مصر, Egypt Reckitt Full timeWant to make finance count? As Supply Finance Analyst, Egypt & North Africa at Reckitt, you’ll have the freedom to make your expertise add something special.**Supply Finance Analyst, Egypt & North Africa** **Cairo, Cairo** **Competitive Salary & excellent benefits package** Playing a crucial role in the smooth running of our business, you’ll support...
-
Investment Analyst, Egypt
13 hours ago
مصر, Egypt Flat6Labs Full timeFlat6Labs Investment Analyst is responsible for assisting in the management and oversight of the Flat6Labs' portfolio, researching technology sectors, speaking with founders of growing knowledge-economy companies, executing financial analysis and assisting on reports preparations. A dynamic role for a passionate individual keen on entrepreneurship, new...
-
Senior Financial Analyst
3 days ago
مصر, Egypt Giza Systems EG Full timeResponsible of comparing & analyzing the company’s performance and trends to the company’s business plan and budget monthly. - 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 investigates the reasons of any variances through the...