Assistant Team Leader - Budgeting and Analysis

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