Analyst - FP&A I Real Estate I Finance (Cairo, EG)

Al Futtaim Group
Cairo
Workplace: OnsiteFull timeFunction: Real Estate & Property ManagementExperience: 3+ yearsEducation: bachelorsSkills: ["Analytical","Problem-solving","Organizational","Communication","Negotiation"]

Support the FP&A function across the ResiComm business by owning budgeting, forecasting, and end-to-end financial planning and reporting. Prepare monthly management reporting packs, performance analyses, and detailed financial insights for business reviews. Conduct analysis across sales, leasing, working capital, and project financing while partnering with Treasury and finance stakeholders. Drive finance transformation through reporting automation, system enhancements, and process improvement initiatives.

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FursaFursa
Al Futtaim Group
Al Futtaim Group
5 hours ago

Analyst - FP&A I Real Estate I Finance (Cairo, EG)

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Last checked: 5 hours agoStatus: Live

Job Summary

Support the FP&A function across the ResiComm business by owning budgeting, forecasting, and end-to-end financial planning and reporting. Prepare monthly management reporting packs, performance analyses, and detailed financial insights for business reviews. Conduct analysis across sales, leasing, working capital, and project financing while partnering with Treasury and finance stakeholders. Drive finance transformation through reporting automation, system enhancements, and process improvement initiatives.
Location: Cairo
Workplace: Onsite
Employment Type: Full time
Job Function: Real Estate & Property Management
Seniority: Mid level

Key Responsibilities

  • •Support the monthly financial reporting and closing process by preparing accurate financial reports, monitoring balance sheet integrity, and performing detailed account analysis.
  • •Prepare monthly management reporting packages and financial performance analyses to support business reviews and management decision-making.
  • •Conduct financial analysis across sales, leasing, working capital, and project financing, providing actionable insights to support performance.
  • •Support annual budgeting, rolling forecasts, long-term business planning, and cash flow forecasting aligned to business objectives.
  • •Partner with Treasury and stakeholders for project funding requirements and cash flow management, and contribute to finance transformation initiatives such as reporting automation and process improvements.

Key Requirements

  • •3+ years of experience in Credit Control, Accounts Receivable, Finance, or Accounting, including customer collections, debt recovery, and receivables in a corporate environment.
  • •Proven experience in credit control and collections, including customer account management, reconciliations, aging analysis, and reducing overdue receivables while maintaining customer relationships.
  • •Hands-on experience with ERP systems, preferably SAP or Yardi, to manage financial records, customer accounts, and reporting.
  • •Advanced Microsoft Excel skills for managing large datasets and supporting financial reporting.
  • •Knowledge of Egyptian Accounting Standards (EAS) and IAS/IFRS, including financial statement preparation and financial reporting best practices.
Experience:3+ yearsReal estateFinanceAccounts receivableCredit control
Education:Bachelor's in Accounting, Finance, Commerce, or related discipline
Skills:AnalyticalProblem-solvingOrganizationalCommunicationNegotiation
Certifications:CPACACMAACCACFACIMAMBA
Tech Stack:ERPSAPYardiMicrosoft Excel

Company Brief

Al Futtaim Group
Al-Futtaim Group is a diversified UAE conglomerate operating across automotive, retail, real estate, finance and services, representing 200+ global brands and serving customers across 20+ countries with over 40,000 employees.
Industry: Conglomerates & Holding Companies
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Funding: Bootstrapped
Headquarters: Dubai, United Arab Emirates
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