Finance Accounting Manager

Company Description FETRA INTEGRITY Egypt & Project Management (Fetra Egypt for Management) specializes in human capital consulting, project management services, and business development for organizations seeking stronger performance. The company designs customized HR models that align resources with organizational goals to support optimal results. Services include recruitment, organization design and restructuring, job analysis and job descriptions, competency modeling, and total reward management. Fetra Egypt also provides performance management, succession planning, learning and development, payroll, insurance, outsourcing, career counseling, and psychological safety training to create comprehensive people-focused solutions. Role Description The Senior Treasury Accountant – Real Estate Sector is a full-time, on-site role based in New Cairo. This role oversees daily treasury operations, including monitoring cash positions, managing bank accounts, and executing payments to ensure sufficient liquidity for real estate projects. Responsibilities include preparing and analyzing cash flow forecasts, reconciling bank statements, and supporting the preparation and review of financial statements. The Senior Treasury Accountant will coordinate with finance, project management, and senior leadership to optimize cash utilization, manage funding requirements, and ensure adherence to internal controls and regulatory standards. The role also involves preparing periodic treasury reports, supporting audits, and recommending process improvements for more efficient cash and treasury management. Qualifications Candidates should possess strong Treasury Management and Cash Management skills, with experience in managing bank relationships and liquidity in the real estate sector or similar industries. Candidates should possess solid Cash Flow analysis and forecasting skills, including the ability to track project-related inflows and outflows and prepare cash flow reports. Candidates should possess knowledge of Financial Statements, with the ability to interpret and support the preparation of balance sheets, income statements, and cash flow statements. Candidates should possess advanced Analytical Skills, including proficiency in identifying trends, assessing financial risks, and supporting data-driven decision-making. Relevant qualifications such as a bachelor’s degree in Accounting, Finance, or a related field; professional certifications (e.g., CMA, CPA, or CTP) are a plus. Proficiency in MS Excel and ERP or treasury systems, with strong attention to detail and accuracy in financial data. Ability to work on-site in New Cairo, collaborate effectively with cross-functional teams, and communicate clearly with stakeholders at different levels. Prior experience in the real estate sector or project-based environments, and familiarity with local financial regulations and banking practices, is highly desirable. Show more

Company Description Groovy Aesthetic Clinics is a comprehensive wellness destination focused on helping clients feel good inside and out. The clinic offers state-of-the-art, medical-grade spa services designed to treat the entire body, ranging from advanced skin-care procedures and derma fillers to nutrition services, spa treatments, and a modern gym. All services are delivered to medical standards and are supervised by experienced doctors and healthcare professionals to ensure safety and effectiveness. Groovy emphasizes professionalism, a relaxing atmosphere, and high-quality care, with a mission centered on enhancing clients’ confidence and overall well-being. Role Description The Senior Payroll & Personnel role is a full-time, on-site position based at Groovy Aesthetic Clinics in Heliopolis. This role is responsible for overseeing payroll processing, including salary calculations, deductions, benefits, and incentives, while ensuring compliance with local labor laws and internal policies. The Senior Payroll & Personnel specialist maintains accurate employee records, manages attendance and leave tracking, and supports onboarding, contract management, and personnel documentation. Day-to-day responsibilities include coordinating with finance and HR teams, responding to employee inquiries about compensation and benefits, and preparing regular payroll and HR reports for management. The role also contributes to improving HR processes, supporting audits, and fostering a positive, professional workplace environment aligned with Groovy’s standards of care and service. Qualifications Strong payroll administration skills, including salary structuring, benefits calculations, and experience with payroll systems or HRIS platforms. Knowledge of labor laws, social insurance, tax regulations, and compliance requirements relevant to personnel and payroll management. Experience in HR operations, such as employee onboarding, contracts, personnel files, attendance monitoring, and leave management. Proficiency in data management and reporting, including advanced use of spreadsheets and attention to detail in documentation. Effective communication and interpersonal skills, with the ability to handle confidential information and support employees in a professional manner. Strong organizational and time-management abilities, with capacity to manage deadlines and multiple priorities in a busy clinical environment. Previous experience in healthcare, wellness, or service-oriented organizations is an advantage. Bachelor’s degree in Human Resources, Business Administration, Accounting, or a related field, or equivalent professional experience. Show more

The Financial Analyst will provide essential financial and analytical support to the team, ensuring accurate financial data, forecasts, and strategic insights to support decision-making. The role involves analyzing property performance, conducting financial modeling, and reporting on financial results to guide the organization’s investment and business strategies. Savills is a leading global real estate services company providing expertise across property advisory, investment management, valuation, property management, and consultancy. With a strong international presence, Savills works with investors, developers, landlords, and occupiers to deliver strategic real estate solutions across a wide range of markets and property sectors. Key Responsibilities Financial Analysis & Modeling Develop and maintain detailed financial models to assess property investments, acquisitions, and projects. Conduct sensitivity analysis, scenario analysis, and cash flow forecasting to evaluate the financial viability of projects. Perform valuation analysis using various methods, including discounted cash flow (DCF), capitalization rates, and comparable sales. Budgeting & Forecasting Assist in preparing annual budgets and financial forecasts. Monitor actual performance against budgeted financial targets, identify variances, and provide actionable insights. Reporting & Presentations Prepare monthly, quarterly, and annual financial reports on company and property performance. Present financial insights and reports to senior management and key stakeholders. Cash Flow & Asset Management Analyze cash flows and ensure accurate tracking of income and expenses. Collaborate with managers to assess financial and asset performance and provide recommendations for cost optimization and revenue enhancement. Collaboration Work closely with cross-functional teams to support financial analysis, reporting, and business objectives. Skills, Knowledge & Experience Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field. A Master’s degree or CFA designation is a plus. Experience: 2–4 years of experience in real estate finance, investment banking, or financial analysis. Technical Skills: Strong proficiency in Microsoft Excel, including financial modeling and advanced functions, as well as Power BI and PowerPoint. Familiarity with ERP systems such as D365 or Infor is preferred. Knowledge of real estate market trends, valuation techniques, and financial reporting. Excellent communication skills, with the ability to prepare and present financial reports effectively. Strong attention to detail, analytical thinking, and problem-solving abilities. Fluency in English is required. Key Attributes Ability to work independently and effectively as part of a team. Strong organizational and time management skills. High level of attention to detail and accuracy in financial analysis. 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. Show more

F&B Cost Controller, Ocinco5 Catering Location: Sheikh Zayed, Egypt Reports to: F&B Manager, with a dotted line to Finance for cost reporting Salary: Competitive, based on experience About Ocinco5 Ocinco5 is a catering company providing food and beverage services for weddings and events. Our operations cover central kitchen production and on-site event catering, and we have delivered 700+ events in two years. About the Role We are hiring an experienced F&B Cost Controller to build and run our cost-control system, improve inventory accuracy, and monitor menu and event profitability. You will work closely with Finance, Purchasing, Stores, the Executive Chef, and Operations to investigate cost variances, reduce waste, and protect margins while maintaining quality and food safety. Key Responsibilities • Design, build, and implement cost-control systems and procedures across purchasing, receiving, storage, production, and events. • Prepare and maintain recipe costs, standard portions, and preparation yields with the Executive Chef. • Prepare estimated event costs, compare them with actual consumption and direct expenses, and report event contribution after food, temporary labour, transport, rentals, and other agreed direct costs. • Track stock issued to events, transfers, unused returns, waste, and staff meals. Investigate spoilage, expiry, overproduction, and portion variances. • Review purchase orders, receiving records, and supplier invoices. Conduct regular stock counts and surprise checks, reconcile inventory, and investigate discrepancies. • Prepare weekly and monthly cost reports with clear variance explanations, financial impact, and corrective actions, and follow up until they are implemented. Requirements • 5+ years of hands-on cost-control experience in catering or the food industry. • Proven experience creating and implementing cost-control systems and procedures. • Bachelor's degree in Accounting, Finance, or a relevant field. • Strong practical knowledge of recipe costing, production yields, portion control, inventory valuation, and actual-versus-standard cost analysis. • Advanced Excel skills, including PivotTables, lookup formulas, and variance reporting. • Practical experience with inventory or accounting systems. • Proven ability to investigate discrepancies, identify root causes, communicate findings clearly, and implement corrective actions with operational teams. Preferred • Experience in central kitchens, large-scale food production, or multi-event catering operations. How We Measure Success Inventory accuracy, current recipe costs, timely event-cost reports, explained variances, and verified waste reduction. How to Apply Apply through LinkedIn and attach your CV. Please include your current and expected salary in your application. Show more