Current jobs related to Fp & a Analyst - مصر - koinz

  • Fp&a System Analyst

    6 hours ago

    مصر, Egypt Azdan Full time

    The FP&A (Financial Planning & Analysis) Systems Analyst plays a key role in bridging the gap between the financial planning & analysis department and IT. They are responsible for managing and improving financial systems, databases, and tools, ensuring they meet the needs of the business and its financial goals. **Key Responsibilities**: - Serve as a key...

  • Fp&a Analyst

    6 days ago

    مصر, Egypt General Motors Full time

    **Job Description**: As the FP&A Analyst you will be responsible to analyze financial results and data of various business units and regions with high attention to detail and accuracy. Use the data to create financial presentations involving graphs, charts, diagrams, and tables. Formulate new ways to analyze the financial results and drive the business...

  • Specialist, Fp&a

    2 weeks ago

    مصر, Egypt Hikma Pharmaceuticals PLC Full time

    **Job Summary**: preparation a annual master budget, forecasting and planning processes. Preparing as well as reviewing reports related to the budgeting as needed, and ensuring their compliance with the International Financial Reporting Standards (IFRS), and Hikma’s financial and accounting policies and procedures. **Job duties**: - Analytical skills:...

  • Senior Analyst,financial Planning and Analysis

    4 weeks ago

    مصر, Egypt SC Johnson Full time

    **Sr. Analyst, Financial Planning and Analysis**: **Overview** This role will be part of the EMEA Costing, Reporting and Analytics Hub, based in Arese. The Hub supports Europe, Turkey & Middle East and Sub-Saharian Africa markets. The primary purpose of this role is to act as a partner for the Business leadership to optimize total delivered cost. This...

  • 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...

  • Finance Analyst

    6 hours ago

    مصر, Egypt Assembly Full time

    Contract Type: Full-time - Language: English - Arabic - Working Days: Sun-Thurs - Location: Cairo, Egypt A fantastic opportunity has arisen for a bright and ambitious Analyst to join a fast-growing digital marketing company that possess a portfolio of innovative, high profile brands. **About Assembly Global**: At Assembly, we help brands find the change to...

  • Fp&a Analyst

    4 weeks ago

    مصر, Egypt PepsiCo Full time

    **Responsibilities** - Prepare the detailed SBP/AOP/Rolling & Quarterly Forecasts related to the commercial related topics - Review and challenge the planned assumptions with the budget owners and ensure they are in line with the company’s direction and targets. Including: Volume assumption (local and Export) - Pricing assumption - Provide analysis of...

  • Process Improvement Analyst(vois)

    2 weeks ago

    مصر, Egypt Vodafone Full time

    **Role purpose**: Cross Over function to support the organization in identifying and implementing process improvement opportunities to enable optimal services to be delivered to our customers and realize efficiency **Key accountabilities and decision ownership**: - Challenge stakeholders to maximize opportunities from process improvement initiatives -...

  • Fp&a Assoc Analyst, Opex Po1

    2 weeks ago

    مصر, Egypt PepsiCo Full time

    **Auto req ID**: 264649BR **Main Purpose**: The role is responsible to team up with the Supply chain team in analyzing and understanding the main components of operating expenses, this includes S&D, MOH and people cost **Key Accountabilities**: - Coordinate with Control to ensure completeness of all accruals (un-recorded liability) - Identify and assess...

  • 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...

  • Mis & Budgeting Analyst

    4 weeks ago

    مصر, Egypt Credit Agricole Egypt Full time

    Prepare Financial Reporting packages and various analysis for the Top management and BPI. - Prepare NII, Commissions, and Expenses detailed analysis. - Prepare EXCO follow-up dashboards, Peers analysis and BOD presentations. - Prepare Funding Strategy analysis and presentation. - Prepare MIS Profitability reporting by LOB, Customer and Product. - Prepare...

  • Finance Senior Analyst

    2 weeks ago

    مصر, Egypt Zoetis Full time

    The Finance Senior Analyst is responsible for preparing the Budgeting, Forecasting, Analysis and Management Reporting activities for designated markets. The Senior Analyst will work closely with the in-market finance leads and the COE FP&A lead to provide finance support for the commercial business. The Finance Center of Excellence will be responsible for...

  • Fp&a Sr Analyst

    4 weeks ago

    مصر, Egypt PepsiCo Full time

    **Responsibilities**: - Prepare the detailed SBP/AOP/Rolling & Quarterly Forecasts related to MOH, Balance sheet accounts, cash flow and taxes. - 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 actual spending by plant flow results & identify...

  • Fp&a Associate Analyst

    4 weeks ago

    مصر, Egypt PepsiCo Full time

    **Responsibilities**: - Drive the partnership between Category, Commercialization, Sales Execution, Insights and Sales Finance to translate price, mix, promotions and trade spent strategies into the price and promotions guidelines for the innovation project and action plans; - Support Category productivity agenda by preparing and providing financial...

  • Fp&a Sr Analyst

    2 weeks ago

    مصر, Egypt PepsiCo Full time

    **Responsibilities** **Role**: Support the business in drafting CAR write-ups, Investment breakdown and financial assessments (IRR Calculation) as well as the post audit revaluation for executed capital projects as selected. Monitor the actual spend and provide analysis by detail for performance versus plan and forecast. **Accountabilities**: - Supporting...

  • Fp&a Asst Analyst

    2 days ago

    مصر, Egypt PepsiCo Full time

    **Responsibilities**: - Provide overall support for the management reporting for Daily, weekly and monthly analysis - Create, update, prepare ongoing periodic business reports - Working across multiple Finance functions to deliver supply chain reports - Understand key drivers of the P&L - Work on key plant /region to drive business and region performance -...

  • Fp&a Sr Analyst

    6 hours ago

    مصر, Egypt PepsiCo Full time

    **Responsibilities**- Prepare the detailed SBP/AOP/Rolling & Quarterly Forecasts related to MOH, Balance sheet accounts, cash flow and taxes.- 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 actual spending by plant flow results & identify the...

  • Qc Finished Products Specialist

    4 weeks ago

    مصر, Egypt Multicare Egypt for Pharmaceutical Industries Full time

    **Previous work experience at the capacity of QC-FP role is ESSENTIAL** **---------------------------------------------------------------------------------------------------------------------------------------------------** **MultiCare** Egypt for Pharmaceutical Industries is an equal opportunity employer. Employment decisions are made without regard to...

  • Egypt & Sudan Category Finance Business Partner

    4 weeks ago

    مصر, Egypt Unilever Full time

    **Company Profile**: At Unilever you are more than your job title, you are part of the world’s most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We produce world-leading brands including Knorr, Dove, Axe, Hellmann’s and Omo, alongside...

  • Financial Planning and Analysis Manager

    2 weeks ago

    مصر, Egypt PepsiCo Full time

    **Responsibilities**: - Accountable for ensuring accurate & on time delivery of the detailed AOP/Rolling & Quarterly Forecasts/month end closing of the Direct Material & Agriculture spend for the MU. - Assist with strategic financial management activities including annual budget development, financial planning and reporting. - Review and challenge the...

Fp & a Analyst

4 weeks ago

مصر, Egypt koinz Full time

**Role Brief**:
We are seeking a detail-oriented, highly analytical FP&A Analyst to join our finance team. Responsible for tracking a company'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. Analyse monthly variances and report deviations from plan to management. Propose process/cost improvement initiatives.

Budgeting, forecasting, and long-term planning process.

Conduct variance analysis to compare business performance against the budget and forecasts.

Develop and maintain financial models to support decision-making regarding strategic initiatives, capital investments, and growth opportunities.

Collaborate with cross-functional teams to gather insights and translate them into financial planning.

Prepare monthly, quarterly, and annual reports for internal and external stakeholders.

Analyze financial data and trends to provide actionable insights and recommendations to senior management.

Support the month-end and quarter-end close process by providing accurate financial analysis.

Assist in the preparation of presentations to the Board of Directors and Executive Management Team.

Stay informed of industry trends and the competitive landscape to assess the financial impact on the business.

**Qualifications**:

- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 2-4 years of experience in financial planning & analysis, consulting, or a related field.
- Strong analytical and data-driven mindset with the ability to interpret financial data and provide insights.
- Proficient in Excel and financial modeling; experience with financial planning software is a plus.
- Excellent communication and presentation skills, with the ability to articulate financial information to non-finance stakeholders.
- Detail-oriented, with strong organizational and project management skills.
- Proactive, self-motivated, and capable of working in a fast-paced environment.
- Experience in the tech or food service industry is a plus.

**About Us**:
Koinz is a rapidly scaling Egyptian start-up that’s building what we believe is the third generation of food aggregators. Our platform integrates closed-loop rewarding and engagement systems with the online and offline ordering journey to deliver industry-leading value to both consumers and restaurant brands. We believe that we can be the first mobile app that uses its original model, and expands to the Middle East and worldwide too.

In the last year, the company raised a seven-figure pre-seed round from a leading venture capital firm and influential local angels, expanded to KSA, and grew revenues 10x+ while maintaining category-leading engagement and retention KPIs. We are currently looking to expand our team with elite talent before raising a large seed round and expanding to 10 countries.

**What makes KOINZ unique**:
Social insurance.

Medical insurance.

Life insurance.

Flexible working hours.

Hybrid working from home/office.

Free snacks.

You can get your animals to the office.

Laptop/mobile provided if needed.

NbMaQw5ylp