Finance Analyst

6 days ago


مصر, Egypt CBRE Excellerate Full time

**Job Purpose**:
To produce excellent Client Reporting and provide excellent financial support to the Novartis / Sandoz EMEA - Growth and Emerging Market Business Unit, through added value financial analysis and valued input to the operational team.

**_Key Tasks:_** Client Finance**
- Develop strong relationships with both the Client operational and Client finance teams.
- Understand the commercial model and enforce governance and compliance to support effective execution.
- Produce Client reports and provide value add financial commentary in their portfolio.
- Work with the Client to compile annual budgets & quarterly forecasts.
- Working closely with operations and commercial team to identify all possible savings opportunities and ensure that financial targets are achieved.
- Support collation of monthly accruals to Client finance teams
- Achieve results within quality and time restraints across multiple locations and countries.
- Provide direct financial support and expertise to the account.
- Provide added value financial commentary to support regular, standard financial reports.
- Working closely with Finance & Regional Finance Manager to implement baseline and savings tracking reporting and analysis.
- Prepare elements relating to SOX control for customer invoicing / Revenue reconciliation / preparation of journals.
- Balance sheet preparation and reviews
- Preparation Payroll journal
- Provide ad-hoc support to Finance & Regional Finance Manager as required.
- Working closely with the team to identify all possible savings opportunities and ensure that financial targets are achieved.
- Support compilation of CBRE annual budgets & quarterly forecasts
- Ensure finance procedures are adhered to by operations team and take corrective action / escalate where required.
- Support in ad-hoc financial analysis and projects as required.

**Finance Processes, Procedures and Reporting**
- Support the account team to ensure company policies and procedures are adhered to consistently throughout the term of the contract.
- Support the account team to manage the integrity of data regarding client reporting and GWS systems.
- Develop an understanding of how to best utilize GWS system-generated reporting capabilities.
- Continually develop systems to maximize efficiency benefits for client & GWS.
- Support the account team to ensure the accuracy and integrity of accounting records and financial systems, identify opportunities to enhance system efficiencies.

**People**
- Build trusted relationships with client finance team.
- Liaise with Contract Support teams around the business.
- Involve people and influence decisions.
- Culture and behavior carrier

**Success Measures**

Success in this role will be measured through defined targets as follows:

- Detailed and compliant financial statements (SOX, CBRE, US GAAP)
- Detailed commentary and financial walks providing in depth analysis on financial performance - Gross Revenue, Net Revenue and COP
- Detailed corporate and client forecasts maintained monthly
- Corporate and client variances not exceeding -/+ 5% on Gross Revenue, Net Revenue & COP
- Detailed R&O tracker maintained
- Zero WIP over 15 days
- Zero aged debt over 15 days
- Zero aged PO accruals over 90 days
- Zero supplier invoices blocked in the system over 90 days

**Other**
- Attend training.
- Maintain safety at work.
- Perform other assigned duties.
- Follow internal regulations and follow the employer's processes.

**Education**:
Master 2-type higher education in Management-Finance-Management Control
- Excellent PC based skills, with experience in Word, Excel (including modelling), PowerPoint and Outlook - intermediate to advance level skills are essential (lookups and pivots essential)
- Highly numerate
- Organised and open to new ways of working to challenge inefficiencies.
- Excellent communication skills both written and verbal, and able to communicate with people at all levels across the account and develop effective relationships at all levels.
- English language is a must.
- Good knowledge of accounting mapping

**Experience**:

- Working in an environment where delivering financial information within tight timescales is a pre-requisite.
- Reporting in a complex multi-country, multi-divisional, service****:

- Previous experience of a customer-facing role using operating systems such as iScala & TM1 concept software along with financial / accounting experience
- Providing senior management with financial results and analysis
- Demonstrable experience working with complex financial and operational information systems and controls in a large business that provides consistent and reliable information.
- Focus on strong focus on customer service

**Aptitude**:

- Self-motivated, reliable & flexible team player, who is able to work on own initiative.
- Ability to work as part of a team, as well as independently.
- Calm manner, able to work under pressure and with changing demands and priorities.
- Excel


  • Finance Analyst

    5 days ago


    مصر, Egypt United Nations Development Programme (Jordan, Regional Bureau for Arab States) Full time

    Background Under the direct supervision of the Operations Manager the Finance Analyst is responsible for effective delivery of financial services, transparent utilization of financial resources and management of the Country Office (CO) Finance Unit. He/she analyses and interprets the financial rules and regulations and provides solutions to a wide spectrum...

  • Finance Analyst

    2 weeks 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...


  • مصر, Egypt PepsiCo Full time

    **Auto req ID**: 272863BR **Main Purpose**: The Operating Finance Assistant Analyst (OFA) supports the Operating Finance Manager in ensuring policy compliance and providing insights for driving better value from ME BEV Marketplace investments. The OFA is also responsible to ensure accurate STB and A&M reporting and support in building Marketplace spending...


  • مصر, Egypt Nestle Operational Services Worldwide SA Full time

    **Position Snapshot** Full-time Department: Finance **Position Summary** Joining Nestlé means you are joining the largest food and Beverage Company in the world. At our very core, we are a human environment - passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future. Responsible for the financial...


  • مصر, Egypt Reckitt Full time

    Want 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...


  • 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...

  • Product Researcher

    4 weeks ago


    مصر, Egypt Udalenno Full time

    We are different from most Ecommerce companies, we do worldwide distribution of products mainly focused in marketplaces. We sell mostly on Amazon, Walmart, eBay and are looking to expand. Our team has grown to 40 people strong in 9 countries all working remotely at flexible hours. Our strength is in data analysis to find the right opportunities, and then...


  • مصر, Egypt Reckitt Full time

    Want to see what’s around the corner? As Senior Sales Finance Analyst, Egypt & NA at Reckitt, you’ll have the freedom to find new ways to help us prepare for the future. Whatever lies ahead. **Senior Sales Finance Analyst, Egypt & NA** **Cairo, Cairo** **Competitive Salary & excellent benefits package** Enabling the smooth running of our business,...


  • مصر, Egypt Reckitt Full time

    Want to see what’s around the corner? As Senior Finance Analyst, Egypt & North Africa at Reckitt, you’ll have the freedom to find new ways to help us prepare for the future. Whatever lies ahead. **Senior Finance Analyst, Egypt & North Africa** **Cairo, Cairo** **Competitive Salary & excellent benefits package** Enabling the smooth running of our...

  • Finance Manager

    2 days ago


    مصر, Egypt On-Hire Full time

    We are looking for a reliable Financial Manager that will analyze every day financial activities and subsequently provide advice and guidance to upper management on future financial plans. The goal is to enable the company’s leaders to make sound business decisions and meet the company’s objectives. - Provide financial reports and interpret financial...

  • Finance Manager

    4 weeks ago


    مصر, Egypt Saad Hanna Sons Full time

    We are looking for a reliable Financial Manager that will analyze every day financial activities and subsequently provide advice and guidance to upper management on future financial plans. The goal is to enable the company’s leaders to make sound business decisions and meet the company’s objectives. **Responsibilities** - Provide financial reports and...

  • Fp&a System Analyst

    2 weeks 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...


  • مصر, Egypt Azdan Full time

    The 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...

  • Finance Analyst

    1 week ago


    مصر, Egypt CBRE Excellerate Full time

    **Key Responsibilities**: - Provides administrative supervision for accounting personnel. - Examines and evaluates subordinate's work product for accuracy and completeness. Identifies training needs of subordinate staff and provides technical guidance. - Preparation of the balance sheet and profit and loss statements and compilation of data for the...


  • مصر, Egypt IBM Full time

    Introduction The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud...

  • Financial Analyst

    4 days ago


    مصر, Egypt FlapKap Full time

    **What is FlapKap?** We are the financial growth partner for the digitally-native businesses in the Middle East and Africa. We support online businesses to overcome their cash constraints by financing their working capital and we ensure their growth without losing equity. We also give them insights on their media spend to maximize their revenues and...

  • Finance Manager

    5 days ago


    مصر, Egypt Energy Full time

    **Job Code**: - SE0023**Employment Type**: - Full-time**Reporting to**: - FinanceSummary We are in search of a dependable Financial Manager to oversee our daily financial operations and offer strategic advice to our senior management team. This role is crucial for guiding the company towards achieving its business objectives through informed...

  • Fp&a Analyst

    5 days ago


    مصر, Egypt PepsiCo Full time

    Overview: - Assist the FP&A Analyst in providing the analytical and planning support to the Commercial team to help in delivering financial excellence across Commercial teams. - The FP&A Analyst is responsible for setting up annual budgets, control and track the set plan, and providing the diagnosis and resolution of key issues, improve understanding of MU...

  • Budget Analyst

    5 days ago


    مصر, Egypt Rawaj - Human Capital Management Full time

    One of the Leading Saudi Holding is looking for the below position for their branch in Egypt, "Budget Analyst" will be responsible for analyzing budget proposals, determining funding allocations, defending budget recommendations against various stakeholders, and forecasting future financial requirements. **Duties/Responsibilities**: - Evaluating budget...

  • Pricing Analyst

    2 weeks ago


    مصر, Egypt Shahid BM Full time

    **Immediate hrirng !** We are looking for an innovative **Pricing Analyst** to increase our business's competitiveness and profitability. In this role, you will be analyzing competitor pricing, preparing market share and revenue forecasts, and comparing the outcomes of different pricing strategies. You should possess sound knowledge of quantitative and...