Financial Planning

2 weeks ago


الإسكندرية, Egypt Fine Hygienic Holding Full time

Analyses financial data and create financial models for decision support.
- Work with the Head of Department to provide analytical support on ad hoc financial analyses that drive strategic business decisions.
- Prepare monthly GP analysis per SKU, Brand &Category including the justifications for components impact.
- Work closely with GM in preparing for sales forecast or sales budget process and handle all issues relating to the system.
- Prepare monthly profitability report by segment.
- Assist in the end year audited financial statement and requirements relating to issue the final.
- Assist in preparing the monthly financial review presentation.
- ** Arrange frequent meetings with management and discuss actual financial performance and highlight main drivers impacting the P&L**

Job Requirements
- Bachelor's degree in related field.
- 4-6 years of experience in Financial Analysis.
- Excellent standard of written and spoken English and ability to communicate effectively.
- Excellent standard of Computer skills. Mainly in Excel and Power Point.
- Ability to build and deliver effective presentations to audiences.
- Exceptional time management skills: ability to organize, prioritize, and manage multiple projects with overlapping goals and objectives.

**Skills**:

- Management Skills

Job poster

Aya Zakaria


  • Financial Lead

    3 months ago


    الإسكندرية, Egypt REI Call Center Full time

    Role Description This is a full-time remote role for a Financial Lead at REI Call Center. The Financial Lead will be responsible for Overseeing the financial planning, analytical tasks, finance, financial reporting, and communication on a day-to-day basis. **Qualifications**: Fluency in English is a must Financial Planning and Finance skills Analytical...


  • الإسكندرية, Egypt Alex steel for trading & industry Full time

    Project Planning: Develop detailed project schedules using project management software (e.g., Primavera P6, MS Project) in collaboration with Project Managers. - identify critical paths and dependencies, and continuously update schedules as project conditions change. - Cost Control: Prepare project budgets and forecasts, ensuring all project costs...


  • الإسكندرية, Egypt AccorHotel Full time

    Crunch the numbers and make sure our financial story not only shines, but enchants. With a keen analytical mindset and a commitment to financial integrity, the person in this position will work collaboratively to drive financial growth, streamline processes, and provide strategic insights. You will develop and implement innovative financial strategies that...

  • Director of Finance

    3 months ago


    الإسكندرية, Egypt RIXOS Full time

    **Company Description** "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless...

  • Sales Engineer

    3 months ago


    الإسكندرية, Egypt R&E petroleum service Full time

    (Petroleum service company hiring an sales engineers) I. Making periodic visits to companies and getting new tenders and requests for quotations from them. II. Trying to get new clients for our company and registering with them. III. Explaining the activities that our company works area in to clients and trying to open new business areas for them. IV....

  • Sales Engineer

    1 month ago


    الإسكندرية, Egypt R&E petroleum service Full time

    1- Making periodic visits to companies and getting new tenders and requests for quotations from them. 2- Trying to get new clients for our company and registering with them. 3-Explaining the activities that our company works area for clients and trying to open new business areas for them. 4- Attending the technical and financial opening of tenders and...


  • الإسكندرية, Egypt Jamjoom Pharma Full time

    Jamjoom Pharma has in a very short span of time emerged, as one of the leading pharmaceutical companies in the Afrasia region. The geographical focus of the company is on countries in the Middle East, Africa, and CIS regions. Strategic focus on selected therapeutic categories has contributed to the rapid growth, market acceptance, and overall success of the...


  • الإسكندرية, Egypt AXA Egypt Full time

    Identify & approach prospects using referrals from local community, personal contacts, established professional network, and leads or prospects provided by AXA - Achieve targets through set KPIs and objective - Determine clients’ particular protection needs and financial situation by scheduling face to face appointments - Provide positive impact to clients...

  • Sales Zone Manager

    2 months ago


    الإسكندرية, Egypt PepsiCo Full time

    Overview: This role is accountable of leading the execution standards for the Sales distribution channels to include the DSD, and Pre Sell, and the ISD mosaic, delivering on volume, distribution targets, and execution KPIs across the assigned region. This role will also lead on the CTS initiatives to include S&D productivity initiatives execution and...

  • Business Development

    2 months ago


    الإسكندرية, Egypt R&E Petroleum Services Full time

    The goal is to drive sustainable financial growth through boosting sales and forging strong relationships with clients. Tasks - Develop a growth strategy focused both on financial gain and customer satisfaction - Conduct research to identify new markets and customer needs - Arrange business meetings with prospective clients - Promote the company’s...

  • Sales Engineer

    3 months ago


    الإسكندرية, Egypt R&E Petroleum Services Full time

    We are seeking an experienced and ambitious Sales Engineer with a strong track record and a genuine passion for selling technology solutions to senior executives. As a key member of our team, you will be responsible for driving sales by targeting new prospects and cultivating existing customer relationships to achieve high renewal rates and customer...

  • Facility Manager

    3 months ago


    الإسكندرية, Egypt CBRE Excellerate Full time

    **ESSENTIAL DUTIES AND RESPONSIBILITIES** **Facilities Management**: - Demonstrate strong leadership qualities to drive the performance across this expanding business and team. - Ensure the overall performance of the contract and required deliverables including: contract compliance, performance management against KPI’s, cost savings initiatives, and...

  • Sales Engineer

    3 months ago


    الإسكندرية, Egypt R&E petroleum service Full time

    A Petroleum Service Company is seeking a Sales Engineer to collaborates with sales executives to execute strategic deals in complex sales cycles. They support solution selling, model the financial aspects of sales opportunities, deliver powerful presentations and demos, manage technical aspects of RFP/RFI responses, communicate client needs to R&D teams, and...


  • الإسكندرية, Egypt Amideast, Inc. Full time

    **COMPANY DESCRIPTION** *** *** The Program Lead is responsible for leading on the English language grant portfolio in Alex. The Lead develops and monitors program timelines and other related templates to ensure timely delivery of all activities based on the proposal and agreement with the donor including full compliance with M&E plan. S/he coordinates all...

  • Hotel Manager

    3 months ago


    الإسكندرية, Egypt RIXOS Full time

    **Job Description** Job Title: Hotel Manager** **Inspired and Supported by: General Manager** **Your purpose will be**: - The Hotel Manager is responsible for the day-to-day operation of The Savoy. - To ensure the delivery of a consistently high level of memorable luxury guest experiences, colleague engagement and profitability across all aspects of the...


  • الإسكندرية, Egypt Enozom Full time

    **Responsibilities** - Work inside the cross-functional teams, closely cooperating with developers, project owners, and other stakeholders. - Contribute throughout the project development lifecycle: from planning to releasing to production and monitoring the live environments. - Use testing Infrastructure, Data, and Tools to perform manual, exploratory, and...

  • Director of Operations

    3 months ago


    الإسكندرية, Egypt AccorHotel Full time

    **Company Description** "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless...

  • Sales Team Leader

    3 months ago


    الإسكندرية, Egypt Coca‑Cola HBC Austria GmbH Full time

    Egypt (Alexandria)- Sales- On-site- LeadersThe Sales Team Leader will be responsible for implementing the sales strategy in his/her area of responsibility, the achievement of the sales targets, and the effective management and development of his/her team. **As a sales team we are**: - Prefer field to office work and enjoy working daily with diverse...

  • Sales Team Lead

    2 weeks ago


    الإسكندرية, Egypt Coca‑Cola HBC Austria GmbH Full time

    Egypt (Alexandria)- Sales- On-site- Experienced Professionals**ABOUT YOUR NEW JOB** The Sales Team Leader will be responsible for implementing the sales strategy in their respective area of responsibility, the achievement of the sales targets, and the effective management and development of their team. **ABOUT YOUR NEW JOB RESPONSIBILITIES** - Drives area...

  • Sales Team Leader

    4 weeks ago


    الإسكندرية, Egypt Coca‑Cola HBC Austria GmbH Full time

    Egypt (Alexandria)- Sales- On-site- Leaders**ABOUT YOUR NEW JOB** The Sales Team Leader will be responsible for implementing the sales strategy in their respective area of responsibility, the achievement of the sales targets, and the effective management and development of their team. **ABOUT YOUR NEW JOB RESPONSIBILITIES** - Drives area sales performance,...