Financial Planning and Analysis

6 days ago

Giza, Giza, Egypt Savills Middle East Full time 90,000 - 120,000 per year

We are looking for a conscientious and driven
FP&A Supervisor
to join our thriving Middle East Property Management team in Savills Egypt. The role will be based in
Arkan – Sheikh Zayed.
Flexibility and a willing attitude are vital.

The FP&A Supervisor will be responsible for financial planning, budgeting, forecasting, and performance analysis within the property management finance department. This role plays a critical part in providing financial insights that support decision-making and drive efficiency in operations. The candidate will collaborate with various stakeholders, including internal teams and landlords, to ensure accurate financial reporting and strategic planning.

Savills is a globally recognised real estate brand and offers the opportunity for growth and development. We are looking for a motivated and professional individual with an interest in benefiting from the support and experience the brand can offer.

*Key Responsibilities*

  • Financial Planning & Budgeting: Lead the preparation of annual budgets, quarterly forecasts, and long-term financial plans for property management operations.
  • Performance Analysis: Conduct variance analysis, financial modelling, and trend analysis to assess financial performance against budget and forecast. Analyse and interpret data related to retail sales, occupancy vs vacancy, footfall vs sales, etc.
  • Reporting: Develop and maintain financial reports for senior management, providing key insights and recommendations.
  • Cost Control & Efficiency: Identify cost-saving opportunities and improve financial processes to enhance operational efficiency.
  • ERP & Financial Systems: Ensure data accuracy and integrity in financial systems, contributing to the ERP implementation and optimization efforts.
  • Stakeholder Collaboration: Work closely with property management teams, landlords, and Client accounting team to align financial strategies with business objectives.
  • Compliance & Risk Management: Ensure adherence to financial policies, regulatory requirements, and internal controls.
  • Supervision & Mentorship: Oversee and mentor FP&A team members, fostering a culture of continuous learning and improvement.

Skills, Knowledge And Experience

  • Bachelor's degree in finance, Accounting, or a related field.
  • Minimum of 6 years of experience in financial planning and analysis, preferably within the real estate or property management sector.
  • Solid understanding of IFRS and financial reporting standards.
  • High proficiency in Microsoft Excel, Power BI, and financial planning software.
  • Strong communication and presentation skills to convey financial insights clearly.
  • Experience with ERP systems (Oracle, Yardi, or similar) is highly desirable.
  • Previous experience in stakeholder management and cross-functional collaboration. Professional certification (e.g., CFA, CPA, CMA) is a plus.

Over 42,000 people work for us in more than 700 offices all over the world. This breadth of global coverage, combined with specialist services and market insight, means we'll always have an expert who is local to you.

  • Financial Planning and Analysis Supervisor

    1 week ago

    Giza, Giza, Egypt Aujan Coca-Cola Beverages Company (ACCBC) Full time 120,000 - 180,000 per year

    Perform the Financial Planning & Analysis agenda including the following:Annual BudgetMonthly rolling forecastMonthly, Quarterly and Annual submissionsScenario analysis / Product costings in coordination with the business stakeholdersPerformance analysis against the plan and MRF to provide decision support systemCapex monitoring and submissionInnovation...

  • Financial Planning and Analysis Manager

    1 week ago

    Giza, Giza, Egypt رؤية للتنمية الزراعية-Roaia for agricultural development Full time $25,000 - $70,000 per year

    Role DescriptionThis is a full-time on-site role located in Giza for a Financial Planning and Analysis Manager. The position involves developing and managing financial plans, preparing budgets, forecasting financial performance, and conducting financial modeling. The role requires monitoring key performance indicators, analyzing financial data, and providing...

  • Financial Analyst

    3 hours ago

    Giza, Giza, Egypt THE WHITEGUARD Full time

    Job descriptionCompany DescriptionTHE WHITEGUARDis a leading company in theInformation Securityfield, delivering professional cybersecurity services and innovative products to high-profile enterprises and cutting-edge startups. Our mission is toempower organizations by fortifying their digital infrastructure—securing web services, mobile applications, and...

  • Business Planning

    6 days ago

    Giza, Giza, Egypt General Motors Africa & Middle East Full time

    Job DescriptionWork Arrangement:This role is categorized as onsite. This means the successful candidate is expected to report to the GM office full time.The Role:TheBusiness Planning & Budgeting Analystis responsible for developing and implementing strategic business plans, conducting financial analysis, and managing the budgeting process. They collaborate...

  • Business Planning

    6 days ago

    Giza, Giza, Egypt General Motors Full time

    Job DescriptionWork Arrangement: This role is categorized as onsite. This means the successful candidate is expected to report to the GM office full time.The Role:The Business Planning & Budgeting Analyst is responsible for developing and implementing strategic business plans, conducting financial analysis, and managing the budgeting process. They...

  • Senior Financial Analyst

    1 week ago

    Giza, Giza, Egypt EVA pharma Full time 90,000 - 120,000 per year

    Join EVA Pharma, a leading pharmaceutical company dedicated to empowering the fight for Health and well-being as a fundamental human right. Recognized and certified as a best place to work, we are committed to fostering a supportive and innovative environment for our team members.Job SummaryWe are seeking a passionate and talented Senior Financial Analyst -...

  • Senior Financial Analyst

    1 week ago

    Giza, Giza, Egypt Eva Pharma Full time 120,000 - 180,000 per year

    Join EVA Pharma, a leading pharmaceutical company dedicated to empowering the fight for Health and well-being as a fundamental human right. Recognized and certified as a best place to work, we are committed to fostering a supportive and innovative environment for our team members.Job SummaryWe are seeking a passionate and talented Senior Financial Analyst -...

  • Senior Financial Analyst

    1 week ago

    Giza, Giza, Egypt EVA Pharma Full time 120,000 - 240,000 per year

    Join EVA Pharma, a leading pharmaceutical company dedicated to empowering the fight for Health and well-being as a fundamental human right. Recognized and certified as a best place to work, we are committed to fostering a supportive and innovative environment for our team members.Job SummaryWe are seeking a passionate and talented Senior Financial Analyst -...

  • Business Planning

    6 days ago

    Giza, Giza, Egypt General Motors Full time

    Job DescriptionWork Arrangement: This role is categorized as onsite. This means the successful candidate is expected to report to the GM office full time.The Role:The Business Planning & Budgeting Analyst is responsible for developing and implementing strategic business plans, conducting financial analysis, and managing the budgeting process. They...

  • Business Analysis Manager

    6 days ago

    Giza, Giza, Egypt M squared Full time 100,000 - 200,000 per year

    Job Purpose:The Business Analysis Manager is responsible for leading the business analysis function across the company's portfolio. The role provides strategic insights, performance analysis, and decision support to senior management, ensuring that all commercial, development, and operational decisions are data-driven. This position collaborates closely with...