Financial Senior Analysis
3 weeks ago
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 company.
**Job Profile**:
Ensuring compliance with accounting standards accepted by auditors and authorities during the daily works and periodic reporting.
**Responsibilities**:
- Perform financial forecasting, reporting, and operational metrics tracking
- Analyze financial data and create financial models for decision support
- Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
- Provide analysis of trends and forecasts and recommend actions for optimization
- Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
- Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
- Maintain a strong financial analysis foundation creating forecasts and models
- Prepare the budget cash flow statement based on pro forma financial statement.
- Prepare the monthly cash flow statement for local and foreign currency.
- Compute and analyze the variance between the budgeted and actual cash flow monthly.
- Compute and analyze the variance between the budgeted and actual investment
- Prepare analysis reports related to cash flow and the investment presentation.
- Prepare Budget for Capex
**Requirements**:
- Bachelor degree in Commerce - major Accounting (English Section)
- At least 5-7 years of experience in manufacturing company in a computerized environment. (ERP experience is an advantage)
- Excellent command of written and spoken English and Very good communication skills.
- Ability to work under pressure and meet deadlines, while maintaining a positive attitude and providing exemplary customer service
- Ability to work independently and to carry out assignments to completion within parameters of instructions given, prescribed routines, and standard accepted practices
-
Senior Financial Planning and Analysis
3 hours ago
مصر, Egypt Arpu Telecommunication Services Full timeDevelop and maintain financial models to support the annual budgeting process and ongoing forecasting. - Work closely with business leaders to understand their financial needs and provide insights to support decision-making. - Monitor and analyze financial performance against key performance indicators (KPIs) and provide recommendations to improve...
-
Financial Planning
6 days ago
مصر, Egypt On-Hire Full timeOur Client is a leading Logistics company is seeking an experienced Financial Planning & Analysis Lead to join our team. As the FP&A Lead, you will play a key role in driving strategic financial planning and analysis initiatives, providing insights that support decision-making and drive business growth. You will oversee the budgeting and forecasting...
-
مصر, Egypt Envision Employment Solutions Full timeEnvision Employment Solutions is currently looking to hire a Africa Head of Financial Planning and Analysis for one of our partners, a multinational financial services company. **Summary**: Head of Financial Planning and Analysis is responsible to partner with all the African market business leads we operate in, providing insight, recommendations and...
-
Financial Planning and Analysis Lead
6 days ago
مصر, Egypt WaslaBrowser Full timeWe were born out of a deep desire to make shopping a little _more magical_ for everyone. You see, we know that shopping isn't just about acquiring things. It's about the rush you get when you find the perfect item that speaks to your soul It's about the joy you feel when you finally own something you've been dreaming about for ages. We're here to rewrite...
-
مصر, Egypt Envision Employment Solutions Full time**Ready and hungry for a new adventure? You are definitely in the right place! We at **Envision Employment Solutions** are always on the look for top talents around the globe and matching them with our partners' hiring needs, to help them build and scale! - Our partners offer awesome work environment, competitive salaries, full benefits, and many others...
-
Financial Planning
4 days ago
مصر, Egypt Majid al Futtaim Properties Full timeMajid Al Futtaim invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, retail and leisure pioneer across the Middle East, Africa and Asia, serving over 560 million visitors a year. For the past two decades, we have shaped the consumer landscape across the region,...
-
Senior Financial Analyst
3 weeks 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...
-
Senior Analyst, Financial Planning
1 week ago
مصر, Egypt SC Johnson Full time**JOB TITLE**: Senior Analyst, FP&A - Gulf **Location**: Cairo, Egypt **OVERVIEW**: **About the role**: The purpose of this role is to partner with the commercial teams responsible for Gulf to drive Net Sales growth, Optimize Trade Spending and increase profitability by close P&L analysis including product/country mix optimization, pre and post promo...
-
Manager, Financial Planning and Analysis
3 days ago
مصر, Egypt Majid al Futtaim Properties Full timeMajid Al Futtaim Properties invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, and Hospitality pioneer across the Middle East, serving over 560 million visitors a year. For the past two decades, we have shaped the consumer landscape across the region, transforming the...
-
Senior Financial Analyst
5 days ago
مصر, Egypt Kinetik Digital Recruitment Full timeAbout the role As a mid-senior financial analyst, you will be supporting the company, supporting business decisions, analysing our performance, and do the reporting for internal and external users. **Responsibilities**: Assist in financial planning and forecasting process to create budgets for several business lines. Analyze data to present insights on...
-
Financial Planning
3 days ago
مصر, Egypt Novartis Full timeAbout 108,000 people of more than 140 nationalities working at Novartis around the world are committed to improve and extend people’s lives. Novartis products reach nearly 800 million people globally, and we are finding innovative ways to expand access to our latest treatments. **Your Responsibilities**: Your responsibilities include, but not limited...
-
Financial Analysis
5 days ago
مصر, Egypt Kinetik Digital Recruitment Full timeFinancial Planning & Analysis Manager **Department**: Finance **Background & Industry**: Any industry could work but would be great if they had experience in fulfilment/logistics/last mile/retail/FCMG that could relate to our business models. Startup experience would be highly advantageous. **Desired Ex - Companies**: Any leading startups, or big...
-
National Financial Planning
1 week ago
مصر, Egypt Al-Futtaim Full timeEstablished in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more...
-
Financial Planning
2 weeks ago
مصر, Egypt Vodafone Full time**Role Purpose**: - Help in Providing monthly performance reports and analysis for the management of VSSE and other concerned parties. - Assist in the Planning and Forecasting process in VSSE aligned with Group requirements and provide information as per agreed timelines to VSSE’s business needs **Responsibilities**: - Assist in the preparation of VSSE...
-
Senior Financial Analyst
1 week ago
مصر, Egypt MSD Full timeOur Support Functions deliver services and make recommendations about ways to enhance our workplace and the culture of our organization. Our Support Functions include HR, Finance, Information Technology, Legal, Procurement, Administration, Facilities and Security. The Senior Financial Analyst will play a crucial role in planning the financial activities and...
-
Senior Financial Analyst
4 days 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 Planning and Analysis Analyst
1 day ago
مصر, Egypt Majid Al Futtaim Full timeMajid Al Futtaim invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, retail and leisure pioneer across the Middle East, Africa and Asia, serving over 560 million visitors a year. For the past two decades, we have shaped the consumer landscape across the region,...
-
Senior Financial Analyst
4 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...
-
Group Chief Financial Officer
4 days ago
مصر, Egypt On-Hire Full timeA Leading offshore Maritime Company, is seeking a highly qualified Group Chief Financial Officer (CFO) to join our executive team. As the Group CFO, you will be responsible for overseeing the financial activities of our organization and providing strategic financial guidance to senior management. In this role, you will play a critical role in driving the...
-
Financial Analyst
3 days ago
مصر, Egypt Orchidia Pharmaceutical Industries Full time**وصف الوظيفة**: Job Responsibilities: - Budget and latest estimate preparation - Data Collection - Data analysis - Consolidation - Departments interaction - Follow up - Monthly reporting - Preparing and communicating accurately - Actual vs. budget variance and business analysis - Department’s interaction. - Consolidate and analyze financial...