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Full-time
bachelor degree
Posted 16d ago
Apply by Oct 30
~40 hrs/week
Responsibilities
Responsible for executing financial analysis, reporting, and calculating COGS and SG&A expenses to support departmental objectives. The role involves managing P&L consolidation by segment and SKU while ensuring compliance with regulatory rules and group policies.
Requirements
Requires a bachelor's degree in business or an equivalent field with 1-3 years of experience in FP&A. Candidates must be experts in MS Office, financial modeling, and possess strong presentation and stakeholder management skills.
Full job description
Who we are
For over three decades, Juhayna Food Industries has been a pioneer in Egypt’s dairy and juice sector, producing, processing, and packaging milk, yoghurt, cooking products, juices, and concentrates. Since 1983, we have built trusted household brands, expanding our presence across Egypt and the Middle East through a commitment to high-quality, safe, and healthy products.
Today, with four state-of-the-art plants, a vast distribution network reaching over 136,000 outlets, and a 5,000-feddan dairy farm housing over 7,000 milking cows, Juhayna continues to set benchmarks for premium Egyptian products. Our success stems from our people, who embody the values of Integrity, Achievement, Continuous Improvement, Innovation, Ownership, and Positivity.
Job Purpose
Responsible for the execution of financial analysis and reporting tasks. This role focuses on ensuring timely and accurate data collection, analysis, and presentation to support the section head in achieving departmental objectives and driving financial performance
What you will do in your role
Extracted Tiba & Factories Sales in terms of Tons, QTY, Revenue
Lead the achievement of objectives through review the individual objectives and motivating staff, provision of formal and informal feedback and appraisal to maximize subordinate performance
Calculate the Cogs in factories through getting the Standard Rates & Allocating all Variance Accounts by material such as Price variance, Consumption Variance, Local Adjustments, Stock Revaluation Entry plus actual over head to get the Actualize Cost by SKU for Each Entity
Calculate the SG&A Expenses for Tiba by % of accounts Cost drivers such as Goods Transportation based No. of trucks of Sectors Dry & Chilled
Consolidation Elimination of Sister Company’s Profit margin in internal Group Sales Such as Concentrate sold to Dawlia & Enmaa Livestock sold milk to Masria
Calculate the MRKT Activities by SKU
Variances analysis between the actual COGS generated and the P&L for each factory
Reporting
P&L by SKU for Tiba & Factories
P&L Consolidation by Segment & SKU
P&L Consolidation by Segment for Local & Export
Losing SKU’s report and the required action plan
Marketing Package with Analysis for Spending, TPR and free goods per SKU
Summarize profitability by SKU for Tender and Horrca contract sales requests
Profitability and EBITDA by segment for KPMG and IR dept
Manage the preparation of timely and accurate reports to meet department requirements
Standards & Regulations
Compliance with all regulatory rules applied within the HQ, Commercial (Tiba), Factories and Emnaa of Juhyana Group
Policies, Systems, Processes & Procedures
Compile with all relevant procedural/legislative requirements are fulfilled while delivering a quality, cost-effective service within timeframe
What you will bring to the role
Bachelor’s degree in business or any equivalent
From 1-3 years of experience in FP&A
MS Office Suite Expert
Financial Modeling and advanced excel
Outstanding report and presentation drafting skills
Stakeholder management
Problem solving
Organization and planning
High attention to detail with the ability to make sense of complex and high quantity information
www.juhayna.com
Pioneering the production of dairy and juice products for over three decades, Juhayna Food Industries is a leading Egypt-based manufacturer specialized in the production, processing and packaging of milk, yoghurt, juice and juice concentrate. Throughout the past 30 years of excellence, Juhayna has succeeded in gaining the loyalty of consumers who have come to view our wide variety of quality products as a trusted household name.
When Juhayna’s founder Mr. Safwan Thabet established the company in 1983, he had a vision. It was to introduce a new business model for food production to the Egyptian market that relies on innovation as its core. From day one and throughout our 33-year history, Juhayna utilized the most up to date global technology to produce the highest quality dairy and juice products and has continued to inspire consumer confidence in the excellence of our products.
As a result of this steadfast determination to maintain our commitment to innovation, we have managed to achieve success on both the levels of the Egyptian market and as a regional exporter, with consistently high rankings in the market share for all our products.
Today, Juhayna has the well-earned reputation as a trendsetter in both manufacturing and product innovation. The company is always on the path of improvement alongside a strong focus on quality and efficiency; in order to provide our customers with the highest-quality products.
Enriching the communities in which we do business has always been a core tenet of Juhayna and one that is imbued in every aspect of our business and operations. As the company continues to grow, we see it as a fundamental responsibility that we aid in the growth of the community at large and support those most in need. Over the years, in its effort to honor sustainable development, Juhayna has been an active partner in a number of initiatives and worthwhile causes that have brought meaningful change to our community.
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