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      المتطلبات الوظيفية:\n
      \n
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      تفاصيل وظيفية اخرى:\n
      \n
      · يشترط قرب السكن من القاهرة الجديدة و محيطها\n
      \n
      - · أيام العمل من السبت إلى الخميس
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      \n
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      We consider geographical location, experience, and performance in shaping compensation worldwide. We revisit compensation annually (and more often for graduates and associates) to ensure we recognise outstanding performance. In addition to base pay, we offer a performance-driven annual bonus. We provide all team members with additional benefits, which reflect our values and ideals. We balance our programs to meet local needs and ensure fairness globally.\n
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      About Four Seasons:\n
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      Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return. Our team members around the world create amazing experiences for our guests, residents, and partners through a commitment to luxury with genuine heart. We know that the best way to enable our people to deliver these exceptional guest experiences is through a world-class employee experience and company culture.\n
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      \n
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      \n
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      \n
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      - Communicate shortcomings in paperwork back to originating department.\n
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      \n
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      Pathfinder International is driven by the conviction that all people, regardless of where they live, have the right to decide whether and when to have children, to exist free from fear and stigma, and to lead the lives they choose. Since 1957, we have partnered with local governments, communities, and health systems in developing countries to remove barriers to critical sexual and reproductive health services. Together, we expand access to contraception, promote healthy pregnancies, save women’s lives, and stop the spread of new HIV infections, wherever the need is most urgent. Our work ensures millions of women, men, and young people are able to choose their own paths forward.\n
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      Project Overview: OSRA PROGRAM is a USAID funded program that started August 2022 and is schedule to end August 20227. The program addresses both the supply and demand for the RH/FP services with a focus on youth empowerment and gender equity. The project works on the national level supporting and strengthening systems in collaboration and partnership with MOHP/Population and family planning sector. The Program intervenes in 10 governorates and provide a comprehensive capacity building of service provision adopting a total market approach so addressing capacity needs of MOHP clinics, NGO owned clinics, and private sector entities including private clinics and pharmacies. The project adopts the same total market approach in creating demand where all institutions in the country are seen with potential to contribute to addressing the unplanned growth of the population and the less-than-optimal population characteristics.\n
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      Summary of Role: The accountant is responsible for day-to-day accounting tasks associated with the OSRA project. The accountant is responsible for applying accounting procedures to program structures, cycles, and needs. The position involves reviewing, and processing expense reports and records; reconciling invoices with GL; and assisting with financial reports.\n
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      Location: Egypt\n
      \n
      Key Responsibilities:\n
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      - Prepares journal entries and records transactions into the accounting system.\n
      - Receive and review payment requests for completeness, documentation accuracy, and correct project budget line item.\n
      - Review cost share documentation received for compliance, completeness, and accuracy; enter information into reporting trackers.\n
      - Assist the Finance Manager with monthly and year-end closing activities and accrue expenses for the project at the end of the financial year.\n
      - Reconcile petty cash accounts to accounting books and prepare the monthly cash count.\n
      - Prepare payments for the payroll tax, social insurance, and other statutory withholding requirements including form 41.\n
      - Preparing the WHT notification to the vendors\n
      - Ensure that staff travel advance requests and advances for activities are processed in a timely manner and to be cleared on time.\n
      - Review and process trip expense reports, reviewing for completeness, accuracy, allowability, and appropriate coding; prepare trip expense reports when requested in special circumstances.\n
      - Assist in tracking program activity budget(s), monitor expenditures, and help prepare financial reports.\n
      - Process advances and reimbursable expenses to sub-recipients if applicable in a timely manner.\n
      - Assist the program team in handling finance tasks related to events and interventions.\n
      - Ensuring appropriate internal controls are in place for the project.\n
      - Respond to routine inquiries related to accounting and finances and assist with preparation for annual independent and A-133 audits.\n
      - Scan and file all accounting documentation on a monthly basis.\n
      - Posting the bank transactions into the bank portal and assisting the finance manager in bank reconciliation.\n
      - Other duties as assigned.\n
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      Required Education and Work Experience:\n
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      - Bachelor’s degree in accounting or business administration.\n
      - A minimum of 2-5 years of demonstrated experience in the accounting and finance area.\n
      - Knowledge of the international development funding arena is desirable.\n
      - Familiarity with OMB 2 CFR 200 and USAID rules and regulations.\n
      - Excellent oral, and written communication, and problem-solving ability.\n
      - Excellent computer skills in Microsoft Office Suite (especially Excel).\n
      - Accuracy and attention to detail.\n
      - Professional verbal and written abilities in both English and Arabic.\n
      - Ability to train/mentor staff in accounting requirements.\n
      - Ability to multitask under tight deadlines.\n
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      Other Information:\n
      \n
      Typical Physical Demands:\n
      \n
      - Typical office environment.\n
      - Ability to spend long hours looking at computer screen and doing repetitive work on a keyboard.\n
      - Ability to sit or stand for extended periods of time.\n
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      Technology to be Used:\n
      \n
      - Laptop, Microsoft applications (i.e., Office 365, SharePoint, Skype/Zoom/Teams), cell phone/mobile technology, and standard office equipment.\n
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      Travel Requirements:\n
      \n
      - Less than 80%\n
      \n
      Application procedure / How to apply:\n
      \n
      - Interested applicants are requested to include the contact details for at least 3 references in their resume.\n
      - Please submit your application via this website no later than October 27th, 2024.\n
      \n
      Equal Opportunity Employer/Protected Veterans/Individuals With Disabilities\n
      \n
      Pathfinder International provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.\n
      \n
      This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.\n
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      Safeguarding and Protection\n
      \n
      Pathfinder is committed to the safeguarding and protection of the people we serve and our staff. We have zero tolerance for any type of behavior that inflicts harm on children, young people, adults, our staff, and partners including sexual abuse, harassment, bullying, and exploitation. We do everything possible to ensure that we recruit only those who are suitable to work with for us and expect that everyone we hire will abide by our safeguarding and related policies and will report any suspected or known violations. This job is subject to a range of vetting checks as legally permitted in the country where they are being hired. By applying, the job applicant acknowledges they understand our intent to verify suitability to work with us.
      """
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    "description" => "<br>          <strong>About Four Seasons<br><br></strong>Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return. Our team members around the world create amazing experiences for our guests, residents, and partners through a commitment to luxury with genuine heart. We know that the best way to enable our people to deliver these exceptional guest experiences is through a world-class employee experience and company culture.<br><br>At Four Seasons, we believe in recognizing a familiar face, welcoming a new one and treating everyone we meet the way we would want to be treated ourselves. Whether you work with us, stay with us, live with us or discover with us, we believe our purpose is to create impressions that will stay with you for a lifetime. It comes from our belief that life is richer when we truly connect to the people and the world around us.<br><br><strong>About the location:<br><br></strong>The heartbeat of the nile. In the heart of Cairo on the banks of the River Nile, our Hotel opens the door to discovering Egypt’s 5,000-year-old ancient mysteries. Just a short drive away, set out to explore the majestic pyramids, the 1,000-year old market, the 12th-century citadel and the ancient Egyptian museum. Later, experience Cairo’s breathtaking sunset from the Nile on a traditional felucca, dine at our nine acclaimed restaurants, relive the pharaoh’s beauty secrets at the Spa or simply take an art tour to see the collection of contemporary local artwork that fills our halls.<br><br>Direct the efforts, quality and timeliness of all aspects of the general ledger, payroll, accounts payable, accounts receivable and general cashiering in accordance with local and corporate policies and procedures.<br>        "
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      Analytical & Numerical skills, Attention to detail\n
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      Strong customer service skills\n
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      Go getter attitude
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    "description" => "<br>          <strong>What you’ll be doing:<br><br><br></strong><ul><li>Ensure correct Record to Report activities as per the Standard Operating Procedures (SOP).</li><li>Key responsibility is to ensure COE R2R team performs all necessary accounting activities and company reporting according to the statutory and corporate requirements. Annual financial statements and all tax requirements are done timely and accurately. MEC is performed timely and accurately.</li><li>General managers and Finance Directors are confident to sign financial statements.</li><li>Cooperates with internal and external auditors, 3rd party advisors, General Managers, Finance Directors, GBS service delivery team, GBS and Corporate Controllers, Cluster &amp; Central Tax and FP&amp;A.<br><br><br></li></ul><strong>Key responsibilities:<br><br></strong>Perform accounting tasks to ensure the company’s monthly reporting<br><br><br><ul><li>Ensure accurate, complete and up-to date accounting records according to statutory and corporate requirements for Commercial Market</li><li>Review monthly closing financial reports for Corporate purposes for CM</li><li>Keep control over USGAAP vs Statutory adjustments, own the process for CM</li><li>File annual (as per local regulations frequency) statutory financial statements for CM</li><li>File all other statutory local filings as per local rulings and frequency for CM</li><li>Organize and lead annual statutory audit for CM</li><li>Manage inspections</li><li>Prepare commentary for quarterly Certification process (attend the call, understand the reports, sign off)</li><li>Comments actuals variances for FPA purposes</li><li>Prepare statutory forecasts</li><li>Review balance sheet reconciliations performed by GBS (Third Party Provider and CoEs)</li><li>Control owner for related activities (i.e. USGAAP to statutory adjustments 942 and other applicable) – file samples to the Audit board, ineffective controls remediation, apply SOX matrix changes</li><li>Ensure compliance with internal global and local procedures as well as assigned SOX controls</li><li>Monitoring of local rulings and timely implementation to company processes</li><li>Maintain relationship with local statutory services providers (i.e. EY, BDO and similar)</li><li>Tax advisory for projects</li><li>Cooperate with CoE team, GBS service delivery, GPO, finance in the markets, controllers, tax and internal control teams in order in order to improve processes, sharing knowledge and building positive relations</li><li>Look for new ways of improving efficiency and quality of the processes within and outside the remit of the role</li><li>Widen financial and accounting knowledge by taking part in trainings, studying internal and external best practices.<br><br><br></li></ul>Work Experience<br><br><br><ul><li>4 year+ experience in finance/accounting structures, preferably in the multinational company<br><br><br></li></ul>Education<br><br><br><ul><li>Diploma in Finance/Accounting and professional accounting certification<br><br><br></li></ul><strong>Skills &amp; Competencies Required<br><br><br></strong><ul><li>Very good knowledge of accounting systems and experience in working with them</li><li>Strong knowledge of IFRS, US GAAP standards</li><li>Ability to be self organized and disciplined, work under pressure and with the strict deadlines</li><li>Very good knowledge of English (both written and spoken)</li><li>Understanding of multi cultural work environment</li><li>Leadership skills ensuring ability to develop efficient and motivated team</li><li>Great learning agility</li><li>Proactiveness, ability to maintain high quality performance in the changing environment</li><li>Curiosity and willingness to constantly seek self improvement and improvement of the processes<br><br><br></li></ul>The company supporst reasonable adjustments both within the recruitment process and job design when required to empower you to work in a way that works for you.<br><br>#JPKR<br><br>#JPKR<br><br><br>        "
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      The Retail Key Accounts Manager is an entrepreneurial role in charge of the development, implementation and tracking of Red Bull’s sales strategy. He/she is responsible for developing and executing the business strategy for modern trade channels, which typically includes large-scale retail formats such as supermarkets, hypermarkets, and chain stores. Thereby delivering sales, volume, and profitability targets for major national Off Premise Customers are crucial responsibilities. This role requires a sharp, analytical, and persistent individual who can identify opportunities, set targets, and deliver on key initiatives.\n
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      Account Management\n
      \n
      Establish productive, professional relationships with key personnel in C&G channel. Meet assigned targets for profitable sales volume and strategic objectives in assigned accounts/channel. Lead a joint company-strategic account planning process that develops mutual performance objectives, financial targets, and critical milestones for a one and three-year period. Develop and implement a customer-specific account plan to fuel category growth, increase sales, and maximize profitability. Develop the category per customer and improve the brand’s in-store execution level. Resolve any issues and problems faced by customers and deal with complaints to maintain trust. Negotiate and close agreements with Key Channel Customers.\n
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      \n
      Budget Management\n
      \n
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      Analysis and Planning\n
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      Cross-functional Responsibilities\n
      \n
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      \n
      Distributor Partner Management\n
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      \n
      Your areas of knowledge and expertise that matter most for this role:\n
      \n
      - 4+ Years of experience in Key Accounts management in an FMCG is a must.\n
      - Strategic ability -- develop specific, valuable, innovative, and commercially focused strategies but also grasp the ‘bigger picture’.\n
      - Commercial acumen -- strong understanding of sales processes and financial systems.\n
      - Analytical skills -- strong planning and negotiation skills. Able to analyze sales and customer data, take the best conclusion, develop initiatives with the highest value for the shopper, customer, and Red Bull.\n
      - Negotiation experience -- successful front line retail negotiation experience and problem-solving skills.\n
      - Presentation skills -- demonstrate great presentation skills that provide highly relevant and commercially viable strategies/processes in a clear, concise, and empowering way.
      """
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      Job Description\n
      \n
      Are You Ready to Make It Happen at Mondelēz International?\n
      \n
      Join our Mission to Lead the Future of Snacking. Make It With Pride.\n
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      You lead a team of field sales representatives/managers to ensure execution of the sales strategy and achievement of annual KPIs and targets.\n
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      More About This Role\n
      \n
      What you need to know about this position:\n
      \n
      - Accountable for the Modern Trade Channel/Customers\n
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      - Accountable for the Modern trade Channel Sales and financial targets’ achievement on category/customer levels and pursue the required monthly business reviews accordingly\n
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      - Maintain daily market visits and share a qualitative competition report\n
      - Seeks various solutions to customers problems\n
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      - Develop team’s capabilities, provide feedback and recommend corrective actions\n
      - Building and developing a good sound business relationship with all assigned customers\n
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      Education / Certifications:\n
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      Bachelor's Degree in Business\n
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      Minimum 8 Years Of Experience\n
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      Business Unit Summary\n
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      Mondelēz International in the Middle East, North Africa and Pakistan serves the Middle East and Africa markets as well as Australia, New Zealand, the UK and Canada. Headquartered in Dubai, UAE, we have more than 2600 employees working across seven plants and six commercial offices; we make, bake, sell and deliver our products to customers. We are market leaders in key snacking categories with iconic global and local brands including Cadbury Dairy Milk chocolate, Milka, Oreo and belVita biscuits, Barni Cakes,Tang powdered beverage, Chiclets and Trident gum and Halls candy.\n
      \n
      Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.\n
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      Job Type\n
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      Regular\n
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      Field Sales\n
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      Sales
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    "description" => "<br>          <strong>JOB TITLE<br><br></strong>Source to Pay Associate Accountant | Majid Al Futtaim Global Solutions | Finance<br><br><strong>Role Summary<br><br></strong>The above position will be responsible for delivery of assigned Accounts Payable processes, approving Accounts Payable entries, General Ledger supporting activities.<br><br><strong>ROLE PROFILE<br><br></strong><ul><li>Maintain all vendor accounts within company policy</li><li>Review submitted payment requests by various departments for suppliers are in line with the governing policies &amp; procedure</li><li>Responsible for assigned vendor account reconciliations and necessary follow up action</li><li>Review staff Travel and Expense (T&amp;E) reimbursement claims in accordance with company policy</li><li>Monitor aging vendor aging on a monthly basis, to clear issues if any in a timely manner</li><li>Process invoice booking / payment as assigned by Process to Pay Process Lead Manager (Invoice booking, GRN..)</li><li>Monitor, manage and resolve supplier queries/complaints, escalate where necessary to Process Lead Manager in accordance to agreed SLA <br><br></li></ul><strong>Requirements<br><br></strong><ul><li>Bachelor’s degree in Finance/Accounting is a must</li><li>Minimum 6 months of experience working in Finance Department including some experience within Accounts Payables function</li><li>Analytical &amp; Numerical skills, Attention to detail</li><li>Strong customer service skills</li><li>Advanced MS Word, Excel and PowerPoint experience</li><li>Able to meet short deadlines and to deliver quality work under pressure <br><br></li></ul><strong>What We Offer<br><br></strong><ul><li>At Majid Al Futtaim, we’re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We’re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!</li><li>Work in a friendly environment, where everyone shares positive vibes and excited about our future.</li><li>Work with over 43,000 diverse and talented colleagues, all guided by our Leadership Model.</li></ul><br>        "
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Tax has six sub-service lines which cover a wide range of issues: Business Tax Services, Global Compliance and Reporting, Global Law, Indirect Tax, International Tax and Transaction Services and People Advisory Services.<br><br><strong>The opportunity<br><br></strong>Our ACR tax service line operates as a team of highly experienced tax professionals who focus on delivering efficient and effective resources to companies in the region. Our goal is to improve quality, manage risk, create efficiency and drive value. Our market leading approach combines standard and efficient processes, highly effective tools and an extensive network of local tax and accounting professionals.<br><br>You will have the opportunity to provide clients an integrated, consistent, quality service that unlocks the potential of the compliance function, with tax compliance, statutory accounts preparation and tax accounting calculation support.<br><br><strong>Your Key Responsibilities<br><br></strong>You will be assisting clients in their financial digital processes (e.g. preparation and interpretation of year-end-closings, audit assistance, financial statements, etc.), tax compliance (corporate tax returns and VAT returns, etc.), general accounting, credit control and internal optimization projects. You will also be responsible for management reports, budgeting, analytical bookkeeping, financial health and competitors’ analysis.<br><br>You will be responsible for overall day to day requirements in client engagements, monitor progress and deliverables, put in place the necessary standardized processes, anticipate and identify risks, resolve or escalate issues as appropriate and drive performance-improvement solutions.<br><br>You will also be responsible for ensuring adherence to our Tax Quality guidelines.<br><br><strong>Skills And Attributes For Success<br><br></strong>If you are an excellent communicator and detail oriented professional with a strong track record of management experience who is comfortable working across borders with a wide network of people and with large amount of data, you will be perfect for the role.<br><br><strong>To qualify for the role you must have<br><br></strong><ul><li>A bachelor's degree with strong academic credentials in accounting, business, finance, taxation or any related essential fields. </li><li>Preferably an MBA, Masters or another related advanced degree and/or professional qualifications e.g. CA, CPA, ACCA, CTA, ADIT or equivalent qualification. </li><li>Minimum 2 years of relevant experience, ideally within a large professional services company or similar environment.</li><li>Extensive and in-depth knowledge of Financial Reporting Standards, relevant tax rules, procedures and guidelines. <br><br></li></ul><strong>Ideally, you also have<br><br></strong><ul><li>Experience of dealing with multinational clients and ability to work in multi-cultural environment.</li><li>Experience and knowledge of tax compliance, financial reporting and ERP systems such as SAP. </li><li>Demonstrated good understanding and capability of implementing accounting concepts.</li><li>Excellent analytical skills.</li><li>Effective organization and time management skills with ability to work under pressure and adhere to project deadlines.</li><li>Ability to multitask and work efficiently in a fast-paced environment<br><br></li></ul><strong>What We Look For<br><br></strong>Highly motivated individuals with excellent problem-solving skills and the ability to prioritize shifting workloads in a rapidly changing industry. An effective communicator, you’ll be a confident team player that collaborates with people from various teams while looking to develop your career in a dynamic organization.<br><br><strong>What We Offer<br><br></strong>We offer a competitive compensation package where you’ll be rewarded based on performance and recognized for the value you bring to our business. Plus, we offer:<br><br><ul><li>Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next. </li><li>Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way. </li><li>Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs. </li><li>Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs. <br><br></li></ul><strong>If you can demonstrate that you meet the criteria above, please contact us as soon as possible. <br><br></strong><strong>The Exceptional EY Experience. It’s Yours To Build.<br><br></strong><strong>EY | Building a better working world <br><br></strong>EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.<br><br>Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.<br><br>Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.<br>        "
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      Our globally coordinated tax professionals offer connected services across all tax disciplines to help our clients thrive in an era of rapid change. We combine our exceptional knowledge and experience with the people and technology platforms that make us an ideal partner for all their tax-related needs. In Tax, we equip clients to make better business decisions by bringing insights to the forefront. We help companies understand the tax policies and tax laws of governments around the world to plan and comply accordingly.\n
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      - Excellent analytical skills.\n
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      - Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.\n
      - Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.\n
      - Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.\n
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      The Exceptional EY Experience. It’s Yours To Build.\n
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      EY | Building a better working world\n
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      EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.\n
      \n
      Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.\n
      \n
      Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.
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    "description" => "<br>          <strong>Additional Information<br><br></strong><strong>Job Number</strong> 24205168<br><br><strong>Job Category</strong> Finance &amp; Accounting<br><br><strong>Location</strong> Sheraton Cairo Hotel &amp; Casino, Galae Square, Cairo, Egypt, Egypt,VIEW ON MAP<br><br><strong>Schedule</strong> Full Time<br><br><strong>Located Remotely?</strong> N<br><br><strong>Position Type</strong>  Non-Management<br><br><strong>Position Summary<br><br></strong>Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.<br><br>Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors.<br><br><strong>Preferred Qualifications<br><br></strong>Education: High school diploma or G.E.D. equivalent.<br><br>Related Work Experience: At least 1 year of related work experience.<br><br>Supervisory Experience: No supervisory experience.<br><br>License or Certification: None<br><br><em>Marriott International is an equal opportunity employer. We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture. We are committed to non-discrimination on any protected basis, such as disability and veteran status, or any other basis covered under applicable law.<br><br></em>When you join the Sheraton family, you become a member of its global community. We’ve been a place to gather and connect since 1937. At Sheraton, associates create a sense of belonging in more than 400 communities around the world. We invite, we welcome, and we connect guests through engaging experiences and thoughtful service. If you’re a team player who is excited to deliver a meaningful guest experience, we encourage you to explore your next career opportunity with Sheraton. Join us on our mission to be ‘The World’s Gathering Place’. In joining Sheraton Hotels &amp; Resorts, you join a portfolio of brands with Marriott International. <strong>Be</strong>  where you can do your best work, <strong>begin</strong>  your purpose, <strong>belong</strong>  to an amazing global team, and <strong>become</strong>  the best version of you.<br>        "
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      Dare to make an impact?\n
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      Your Role\n
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      YOUR SKILLS\n
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      \n
      At Henkel, we come from a broad range of backgrounds, perspectives, and life experiences. We believe the uniqueness of all our employees is the power in us. Become part of the team and bring your uniqueness to us! We look for a diverse team of individuals who possess different backgrounds, experiences, personalities and mindsets.
      """
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      Apply Now
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      Industry/SectorNot Applicable\n
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      SpecialismFinance\n
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      Management LevelSenior Associate\n
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      Job Description & SummaryAt PwC, our people in finance focus on providing financial advice and strategic guidance to clients, helping them optimise their financial performance and make informed business decisions. These individuals handle financial analysis, budgeting, forecasting, and risk management.\n
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      - Ability to work in a fast-paced environment with a focus on accuracy and compliance.\n
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      Travel Requirements0%\n
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      Available for Work Visa Sponsorship?No\n
      \n
      Government Clearance Required?Yes\n
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      ABOUT YOUR NEW JOB\n
      \n
      As a key account manager, you will responsible for achieving Channel KBIs including Volume, NSR/UC, Profitability, SSD mix, SS mix, LSR/MS vs competition, Brand performance, Incidence rate, Organic growth, Penetration, & Non-buying ratio.\n
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      - Excellent communication and interpersonal skills.\n
      - Strong negotiation skills.\n
      \n
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      Role Summary\n
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      The role is responsible for overseeing the Finance Shared Service Centre (FSSC), a newly established department supporting all wholly owned subsidiaries of Majid Al Futtaim Global Solutions. FSSC handles all transactional accounting activities, including the preparation of financial statements. The position will primarily focus on managing and executing the assigned Order to Cash (O2C) processes.\n
      \n
      ROLE PROFILE\n
      \n
      - Manage day-to-day Account Receivables operational activities, ensuring performance targets are met.\n
      - Ensure delivery of assigned Order to Cash finance functions.\n
      - Prepare monthly Account Receivables aging reports and inform business units for necessary collection efforts.\n
      - Review and ensure customer receipts comply with company policies and procedures.\n
      - Perform monthly book closing tasks, including passing revenue journal entries and preparing balance sheet schedules.\n
      - Resolve customer queries within agreed Service Level Agreements, escalating to the Team Lead when necessary.\n
      - Adhere to Accounts Receivable Key Performance Indicators as per Service Level Agreements.\n
      \n
      Requirements\n
      \n
      - Requires a bachelor's degree in Finance/Accounting and advanced skills in MS Word, Excel, and PowerPoint.\n
      - 0-2 years of experience in finance, ideally with at least 1 year in the Accounts Receivable function.\n
      - Key skills include analytical abilities, attention to detail, strong customer service, and good communication in English.\n
      - Must demonstrate strong organizational skills, a proactive attitude, and a focus on process improvement.\n
      \n
      What We Offer\n
      \n
      - At Majid Al Futtaim, we’re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We’re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!\n
      - Work in a friendly environment, where everyone shares positive vibes and excited about our future.\n
      - Work with over 43,000 diverse and talented colleagues, all guided by our Leadership Model.
      """
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    "description" => "<br>          Who we are:<br><br>GMG is a global well-being company retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, food and health sectors. Its vision is to inspire people to win in ways that make the world better. Today, GMG’s investments span across four key verticals: GMG Sports, Everyday Goods, Health and Beauty and GMG Consumer Goods. Under the ownership and management of the Baker family, it has become a leading global company, affiliated with the world’s most successful and respected brands in the well-being sector. Working across the Middle East, North Africa, and Asia, GMG has introduced more than 120 brands into its markets.<br><br>In light of our tremendous growth, we are on the lookout for vibrant, innovative, and open-minded individuals to join our rapidly growing team! 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      General Ledger\n
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      Fixed Asset\n
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      -  Receives invoices of fixed assets in order to match with the addition/capitalization of a new fixed asset into the system\n
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      Treasury\n
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      -  Executes as per the policies for hedging strategies and for managing foreign currency requirements\n
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      Payroll\n
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      -  Provides the interpretation of the payroll policy related to employee entitlements and concerns regarding benefits, leave, pension as and when required in collaboration with the Human Resources Department\n
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      Requirement:\n
      \n
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      - Graduate degree in Commerce\n
      - Accounting Certifications are preferred\n
      - Fluency in English is preferred
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Working across the Middle East, North Africa, and Asia, GMG has introduced more than 120 brands into its markets.<br><br><strong>About The Role<br><br></strong>The role holder is responsible for executing the various activities pertaining to accounts payable, fixed assets, accounts receivable, general ledger, treasury, payroll and financial planning for GMG business units under the guidance of the manager/superiors. The role holder is responsible for executing day today tasks as assigned by the superiors in compliance with the policies and procedures of the GMG group.<br><br><strong>Core Responsibilities:<br><br></strong>General Ledger<br><br><ul><li> Executes all monthly general ledger procedures including journal entry preparation, discrepancy resolution, and account analysis for GMG’s respective business unit:</li><li>Entering direct journal vouchers (e.g. related to Payroll)</li><li>Reconciling Sub ledgers with General Ledger</li><li> Performs General Ledger reconciliation with sub ledgers (all subsidiary accounts and records will be reconciled to the general ledger) monthly and at year-end closing</li><li> Informs and follows-up with the Manager if reconciliation between general ledgers accounts and subsidiary ledgers are not met. Records all adjusting, closing and reversing entries to attain reconciliation in such cases (after the requisite approval)<br><br></li></ul>Accounts Payable<br><br><ul><li> Executes for all monthly accounts payable procedures, for GMG’s respective business unit, including preparing journal vouchers and batches for entry of payment transactions (payments, debit notes, credit notes, invoices) related to accounts payable into the General Ledger with respect to all the purchases, expenses and goods outwards:</li><li>Entering invoices in system</li><li>Invoice matching</li><li>Invoice discrepancies</li><li>Creating payments (Cheques, Cash etc. as required) or applying prepayments</li><li>Creating debit/credit Notes</li><li>Stopping payments</li><li>Payment Reconciliation</li><li> Receives invoices and perform invoice matching and reconciling with delivery notes against invoices and purchase order</li><li> Prepares accounts payable cheques and wire-transfers with payment vouchers for necessary approval</li><li> Periodically makes reconciliations with major suppliers/vendors/contractors and arranges for balance confirmations<br><br></li></ul>Accounts Receivable<br><br><ul><li> Executes for all monthly accounts receivables procedures, for GMG’s respective business unit, including preparing journal vouchers and batches for entry of receivables transactions (receipts, debit notes, credit notes) into the General Ledger</li><li>Entering information in the system</li><li>Payment discrepancies</li><li>Maintaining customer files</li><li>Following up on collections</li><li> Validates customer (commercial) history, credit ceiling or aging reports and updates the stakeholders on late receipts</li><li> Maintain the Account Receivable Ledger and process Account Receivable Closing and Reporting</li><li> Receives payments and receipts, record them and performs matching and remittance<br><br></li></ul>Fixed Asset<br><br><ul><li> Executes all monthly fixed assets procedures including maintaining the Fixed Assets master file to ensure the accurate tracking of all fixed assets for the GMG’s respective business units</li><li> Receives invoices of fixed assets in order to match with the addition/capitalization of a new fixed asset into the system</li><li> Assists with the preparation of the yearly statement of capital assets written off during the year for different departments to show how they were disposed of for management information<br><br></li></ul>Treasury<br><br><ul><li> Performs daily reconciliation between banks accounts (all currencies) as per the bank statement and own records of treasury transactions</li><li> Conducts, periodic, maturity analysis for the lines of credit obtained by GMG Group and updates the manager to ensures the availability of funds to meet the matured amount</li><li> Executes as per the policies for hedging strategies and for managing foreign currency requirements</li><li> Directs the cash balances available in GMG Group's various (Banks/Correspondences) accounts by all currencies and performs the re-allocation of funds to ensure that the optimum return on the GMG Group's funds is always attained<br><br></li></ul>Payroll<br><br><ul><li> Processes salary and benefits entitlements and ensures authorization of monthly payroll as per established policies and procedures</li><li> Verifies a variety of payroll related information (e.g. time sheets, direct deposits, wage attachments, benefits, etc.) for the purpose of ensuring accurate distribution of funds and payroll and escalates any discrepancy to the senior authorities</li><li> Executes as per the established controls and procedures while performing reconciliation checks in the payroll processing and payments to ensure quality of delivery and compliance with standard processes</li><li> Provides the interpretation of the payroll policy related to employee entitlements and concerns regarding benefits, leave, pension as and when required in collaboration with the Human Resources Department<br><br></li></ul>Reqirements<br><br><ul><li>1 - 2 years of experience as an accountant</li><li>Graduate degree in Commerce</li><li>Accounting Certifications are preferred</li><li>Fluency in English is preferred</li></ul><br>        "
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      About GMG\n
      \n
      GMG is a global well-being company retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, everyday goods, health and beauty, properties, and logistics sectors. Its vision is to inspire people to win in ways that make the world better. GMG's investments span across five key verticals: GMG Sports, GMG Everyday Goods, GMG Health and Beauty, GMG Properties, and GMG Logistics. Under the ownership and management of the Baker family, it has become a leading global company, affiliated with the world’s most successful and respected brands in the well-being sector. Working across the Middle East, North Africa, and Asia, GMG has introduced more than 120 brands into its markets.\n
      \n
      About The Role\n
      \n
      The role holder is responsible for executing the various activities pertaining to accounts payable, fixed assets, accounts receivable, general ledger, treasury, payroll and financial planning for GMG business units under the guidance of the manager/superiors. The role holder is responsible for executing day today tasks as assigned by the superiors in compliance with the policies and procedures of the GMG group.\n
      \n
      Core Responsibilities:\n
      \n
      General Ledger\n
      \n
      -  Executes all monthly general ledger procedures including journal entry preparation, discrepancy resolution, and account analysis for GMG’s respective business unit:\n
      - Entering direct journal vouchers (e.g. related to Payroll)\n
      - Reconciling Sub ledgers with General Ledger\n
      -  Performs General Ledger reconciliation with sub ledgers (all subsidiary accounts and records will be reconciled to the general ledger) monthly and at year-end closing\n
      -  Informs and follows-up with the Manager if reconciliation between general ledgers accounts and subsidiary ledgers are not met. Records all adjusting, closing and reversing entries to attain reconciliation in such cases (after the requisite approval)\n
      \n
      Accounts Payable\n
      \n
      -  Executes for all monthly accounts payable procedures, for GMG’s respective business unit, including preparing journal vouchers and batches for entry of payment transactions (payments, debit notes, credit notes, invoices) related to accounts payable into the General Ledger with respect to all the purchases, expenses and goods outwards:\n
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      - Invoice matching\n
      - Invoice discrepancies\n
      - Creating payments (Cheques, Cash etc. as required) or applying prepayments\n
      - Creating debit/credit Notes\n
      - Stopping payments\n
      - Payment Reconciliation\n
      -  Receives invoices and perform invoice matching and reconciling with delivery notes against invoices and purchase order\n
      -  Prepares accounts payable cheques and wire-transfers with payment vouchers for necessary approval\n
      -  Periodically makes reconciliations with major suppliers/vendors/contractors and arranges for balance confirmations\n
      \n
      Accounts Receivable\n
      \n
      -  Executes for all monthly accounts receivables procedures, for GMG’s respective business unit, including preparing journal vouchers and batches for entry of receivables transactions (receipts, debit notes, credit notes) into the General Ledger\n
      - Entering information in the system\n
      - Payment discrepancies\n
      - Maintaining customer files\n
      - Following up on collections\n
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      -  Maintain the Account Receivable Ledger and process Account Receivable Closing and Reporting\n
      -  Receives payments and receipts, record them and performs matching and remittance\n
      \n
      Fixed Asset\n
      \n
      -  Executes all monthly fixed assets procedures including maintaining the Fixed Assets master file to ensure the accurate tracking of all fixed assets for the GMG’s respective business units\n
      -  Receives invoices of fixed assets in order to match with the addition/capitalization of a new fixed asset into the system\n
      -  Assists with the preparation of the yearly statement of capital assets written off during the year for different departments to show how they were disposed of for management information\n
      \n
      Treasury\n
      \n
      -  Performs daily reconciliation between banks accounts (all currencies) as per the bank statement and own records of treasury transactions\n
      -  Conducts, periodic, maturity analysis for the lines of credit obtained by GMG Group and updates the manager to ensures the availability of funds to meet the matured amount\n
      -  Executes as per the policies for hedging strategies and for managing foreign currency requirements\n
      -  Directs the cash balances available in GMG Group's various (Banks/Correspondences) accounts by all currencies and performs the re-allocation of funds to ensure that the optimum return on the GMG Group's funds is always attained\n
      \n
      Payroll\n
      \n
      -  Processes salary and benefits entitlements and ensures authorization of monthly payroll as per established policies and procedures\n
      -  Verifies a variety of payroll related information (e.g. time sheets, direct deposits, wage attachments, benefits, etc.) for the purpose of ensuring accurate distribution of funds and payroll and escalates any discrepancy to the senior authorities\n
      -  Executes as per the established controls and procedures while performing reconciliation checks in the payroll processing and payments to ensure quality of delivery and compliance with standard processes\n
      -  Provides the interpretation of the payroll policy related to employee entitlements and concerns regarding benefits, leave, pension as and when required in collaboration with the Human Resources Department\n
      \n
      Reqirements\n
      \n
      - 1 - 2 years of experience as an accountant\n
      - Graduate degree in Commerce\n
      - Accounting Certifications are preferred\n
      - Fluency in English is preferred
      """
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You will be seeking an opportunity to drive process improvements and change, input your ideas, grow your career and truly contribute to the team.<br><br>Your role will include ensuring accuracy of the A/P ledgers, process supplier invoices in a timely and accurate manner, prepare supplier payments, deal with queries effectively and efficiently and maintain compliance with processes and procedures. You will learn the fundamentals of how finance works in an organisation.<br><br>In return we will provide you with ample opportunity for career development including offering you with support for continuing education and the pursuit of professional Accounting certifications. You will report directly to our Global Controller who will help you develop into the role and guide you through your learnings.<br><br><strong>A day in the life of an Accounts Payable Clerk<br><br></strong><ul><li>Maintain accuracy of our A/P ledgers and reconciliation of accounts</li><li>Manage our vendor data (names, addresses, etc.), validate and gain approval for new accounts, and maintain our audit record of vendor data changes and approvals</li><li>Process our supplier invoices in a timely and accurate manner, including entry of invoices into accounting systems and maintain our files in a tidy and organised manner</li><li>Prepare our supplier payments in line with the payments timetable and presented for approval in a clear and organised format</li><li>Identify payments properly withheld, monitored and released when approval given</li><li>Help with our month end processes: prepayments, accruals, bank reconciliations and balance sheet reconciliations</li><li>Resolve questions/issues, escalating when appropriate in a timely manner</li><li>Maintain compliance with processes and procedures, recommend corrective action when identified and maintain suitable records to demonstrate compliance<br><br></li></ul><strong>What you will bring to the role<br><br></strong><ul><li>Exceptional education achievements in an Accounting or Finance subject</li><li>Excellent spreadsheet skills, including pivots, look ups etc.</li><li>Excellent attention to detail, with great organisation skills and the ability to meet deadlines</li><li>Great communication skills that you will use when connecting directly with our customers</li><li>A passion for the world of Finance with ambition to progress your career</li><li>Experience using an exterprise level accounting system <br><br></li></ul><strong>What we offer you<br><br></strong>Your base pay will depend on various factors including your geographical location, level of experience, knowledge and skills. In addition to the benefits below, certain roles are also eligible for additional benefits and rewards including annual bonuses and sales incentives based on revenue or utilisation. Our compensation philosophy is to ensure equity right across our global workforce.<br><br>In addition to a competitive base pay, we provide all team members with additional benefits, which reflect our values and ideals. Please note that additional benefits may apply depending on the work location and, for more information on these, you can ask in the later stages of the recruitment process.<br><br><ul><li>Fully remote working environment - we've been working remotely since 2004!</li><li>Personal learning and development budget of 2,000USD per annum</li><li>Annual compensation review</li><li>Recognition rewards</li><li>Annual holiday leave</li><li>Parental Leave</li><li>Employee Assistance Programme</li><li>Opportunity to travel to new locations to meet colleagues at 'sprints'</li><li>Priority Pass for travel and travel upgrades for long haul company events<br><br></li></ul><strong>About Canonical<br><br></strong>Canonical is a pioneering tech firm that is at the forefront of the global move to open source. As the company that publishes Ubuntu, one of the most important open source projects and the platform for AI, IoT and the cloud, we are changing the world on a daily basis. We recruit on a global basis and set a very high standard for people joining the company. We expect excellence - in order to succeed, we need to be the best at what we do.<br><br>Canonical has been a remote-first company since its inception in 2004. Work at Canonical is a step into the future, and will challenge you to think differently, work smarter, learn new skills, and raise your game. Canonical provides a unique window into the world of 21st-century digital business.<br><br>Canonical is an equal opportunity employer<br><br>We are proud to foster a workplace free from discrimination. Diversity of experience, perspectives, and background create a better work environment and better products. Whatever your identity, we will give your application fair consideration.<br><br><br>        "
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      The role of an Accounts Payable Clerk at Canonical\n
      \n
      We have an exciting opportunity for an Accounts Payable Clerk to join our growing team. If you are passionate about the technology industry and want to work for a company that aligns with your interests, we might be the place for you! Canonical, and our world class Ubuntu product, attracts some of the leading talent from around the world. Come and work with exceptional people and kick start your career in Finance!\n
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      - Help with our month end processes: prepayments, accruals, bank reconciliations and balance sheet reconciliations\n
      - Resolve questions/issues, escalating when appropriate in a timely manner\n
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      - Fully remote working environment - we've been working remotely since 2004!\n
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      - Annual compensation review\n
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      - Annual holiday leave\n
      - Parental Leave\n
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      Canonical is an equal opportunity employer\n
      \n
      We are proud to foster a workplace free from discrimination. Diversity of experience, perspectives, and background create a better work environment and better products. Whatever your identity, we will give your application fair consideration.
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You will be seeking an opportunity to drive process improvements and change, input your ideas, grow your career and truly contribute to the team.<br><br>Your role will include ensuring accuracy of the A/P ledgers, process supplier invoices in a timely and accurate manner, prepare supplier payments, deal with queries effectively and efficiently and maintain compliance with processes and procedures. You will learn the fundamentals of how finance works in an organisation.<br><br>In return we will provide you with ample opportunity for career development including offering you with support for continuing education and the pursuit of professional Accounting certifications. You will report directly to our Global Controller who will help you develop into the role and guide you through your learnings.<br><br><strong>A day in the life of an Accounts Payable Clerk<br><br></strong><ul><li>Maintain accuracy of our A/P ledgers and reconciliation of accounts</li><li>Manage our vendor data (names, addresses, etc.), validate and gain approval for new accounts, and maintain our audit record of vendor data changes and approvals</li><li>Process our supplier invoices in a timely and accurate manner, including entry of invoices into accounting systems and maintain our files in a tidy and organised manner</li><li>Prepare our supplier payments in line with the payments timetable and presented for approval in a clear and organised format</li><li>Identify payments properly withheld, monitored and released when approval given</li><li>Help with our month end processes: prepayments, accruals, bank reconciliations and balance sheet reconciliations</li><li>Resolve questions/issues, escalating when appropriate in a timely manner</li><li>Maintain compliance with processes and procedures, recommend corrective action when identified and maintain suitable records to demonstrate compliance<br><br></li></ul><strong>What you will bring to the role<br><br></strong><ul><li>Exceptional education achievements in an Accounting or Finance subject</li><li>Excellent spreadsheet skills, including pivots, look ups etc.</li><li>Excellent attention to detail, with great organisation skills and the ability to meet deadlines</li><li>Great communication skills that you will use when connecting directly with our customers</li><li>A passion for the world of Finance with ambition to progress your career</li><li>Experience using an exterprise level accounting system <br><br></li></ul><strong>What we offer you<br><br></strong>Your base pay will depend on various factors including your geographical location, level of experience, knowledge and skills. In addition to the benefits below, certain roles are also eligible for additional benefits and rewards including annual bonuses and sales incentives based on revenue or utilisation. Our compensation philosophy is to ensure equity right across our global workforce.<br><br>In addition to a competitive base pay, we provide all team members with additional benefits, which reflect our values and ideals. Please note that additional benefits may apply depending on the work location and, for more information on these, you can ask in the later stages of the recruitment process.<br><br><ul><li>Fully remote working environment - we've been working remotely since 2004!</li><li>Personal learning and development budget of 2,000USD per annum</li><li>Annual compensation review</li><li>Recognition rewards</li><li>Annual holiday leave</li><li>Parental Leave</li><li>Employee Assistance Programme</li><li>Opportunity to travel to new locations to meet colleagues at 'sprints'</li><li>Priority Pass for travel and travel upgrades for long haul company events<br><br></li></ul><strong>About Canonical<br><br></strong>Canonical is a pioneering tech firm that is at the forefront of the global move to open source. As the company that publishes Ubuntu, one of the most important open source projects and the platform for AI, IoT and the cloud, we are changing the world on a daily basis. We recruit on a global basis and set a very high standard for people joining the company. We expect excellence - in order to succeed, we need to be the best at what we do.<br><br>Canonical has been a remote-first company since its inception in 2004. Work at Canonical is a step into the future, and will challenge you to think differently, work smarter, learn new skills, and raise your game. Canonical provides a unique window into the world of 21st-century digital business.<br><br>Canonical is an equal opportunity employer<br><br>We are proud to foster a workplace free from discrimination. Diversity of experience, perspectives, and background create a better work environment and better products. Whatever your identity, we will give your application fair consideration.<br><br><br>        "
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      The role of an Accounts Payable Clerk at Canonical\n
      \n
      We have an exciting opportunity for an Accounts Payable Clerk to join our growing team. If you are passionate about the technology industry and want to work for a company that aligns with your interests, we might be the place for you! Canonical, and our world class Ubuntu product, attracts some of the leading talent from around the world. Come and work with exceptional people and kick start your career in Finance!\n
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      Our Finance team is growing and it's a really exciting time to join the team. We are looking for bright, truly motivated people who have a passion for making a difference. You will be seeking an opportunity to drive process improvements and change, input your ideas, grow your career and truly contribute to the team.\n
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      A day in the life of an Accounts Payable Clerk\n
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      - Maintain accuracy of our A/P ledgers and reconciliation of accounts\n
      - Manage our vendor data (names, addresses, etc.), validate and gain approval for new accounts, and maintain our audit record of vendor data changes and approvals\n
      - Process our supplier invoices in a timely and accurate manner, including entry of invoices into accounting systems and maintain our files in a tidy and organised manner\n
      - Prepare our supplier payments in line with the payments timetable and presented for approval in a clear and organised format\n
      - Identify payments properly withheld, monitored and released when approval given\n
      - Help with our month end processes: prepayments, accruals, bank reconciliations and balance sheet reconciliations\n
      - Resolve questions/issues, escalating when appropriate in a timely manner\n
      - Maintain compliance with processes and procedures, recommend corrective action when identified and maintain suitable records to demonstrate compliance\n
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      \n
      - Exceptional education achievements in an Accounting or Finance subject\n
      - Excellent spreadsheet skills, including pivots, look ups etc.\n
      - Excellent attention to detail, with great organisation skills and the ability to meet deadlines\n
      - Great communication skills that you will use when connecting directly with our customers\n
      - A passion for the world of Finance with ambition to progress your career\n
      - Experience using an exterprise level accounting system\n
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      What we offer you\n
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      Your base pay will depend on various factors including your geographical location, level of experience, knowledge and skills. In addition to the benefits below, certain roles are also eligible for additional benefits and rewards including annual bonuses and sales incentives based on revenue or utilisation. Our compensation philosophy is to ensure equity right across our global workforce.\n
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      In addition to a competitive base pay, we provide all team members with additional benefits, which reflect our values and ideals. Please note that additional benefits may apply depending on the work location and, for more information on these, you can ask in the later stages of the recruitment process.\n
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      - Fully remote working environment - we've been working remotely since 2004!\n
      - Personal learning and development budget of 2,000USD per annum\n
      - Annual compensation review\n
      - Recognition rewards\n
      - Annual holiday leave\n
      - Parental Leave\n
      - Employee Assistance Programme\n
      - Opportunity to travel to new locations to meet colleagues at 'sprints'\n
      - Priority Pass for travel and travel upgrades for long haul company events\n
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      About Canonical\n
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      Canonical is a pioneering tech firm that is at the forefront of the global move to open source. As the company that publishes Ubuntu, one of the most important open source projects and the platform for AI, IoT and the cloud, we are changing the world on a daily basis. We recruit on a global basis and set a very high standard for people joining the company. We expect excellence - in order to succeed, we need to be the best at what we do.\n
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      Canonical has been a remote-first company since its inception in 2004. Work at Canonical is a step into the future, and will challenge you to think differently, work smarter, learn new skills, and raise your game. Canonical provides a unique window into the world of 21st-century digital business.\n
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      Canonical is an equal opportunity employer\n
      \n
      We are proud to foster a workplace free from discrimination. Diversity of experience, perspectives, and background create a better work environment and better products. Whatever your identity, we will give your application fair consideration.
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      Job objective\n
      \n
      Key member in Finance/ Accounting to deliver high quality, accurate and transparent financial reporting on a timely basis and to ensure compliance with Finance Manual and local reporting requirements.\n
      \n
      In charge of bookkeeping, financial reporting, taxation, systems roll-out and finance-related internal controls of GEPD\n
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      - Support any other Finance, IT initiatives.\n
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      \n
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        As a family-owned business, we take a long-term view in everything we do, because we believe that sustainable success requires uncompromising commitment.\n
        That’s the reason why some of the world’s most admired and innovative brands from the USA, UK, Japan, Sweden, France, Germany and Switzerland – from sectors as diverse with each other as automotive, retail, real estate and finance – trust Al-Futtaim with their own reputation and commercial success since the 1930s.\n
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      Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A”rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group’s entrepreneurship and relentless customer focus enables the organisation to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.\n
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      -  Record month end stock provision entries after comprehensive review and confirmation by business.\n
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      Before you click “apply”: Please read the job description carefully to ensure you can confidently demonstrate why this opportunity is right for you and take the time to put together a well-crafted and personalised CV to further boost your visibility. Our global Talent Acquisition team members are all assigned to specific businesses to ensure that we make the best matches between talent and opportunities. We not only consider the requisite compatibility of skills and behaviours, but also how candidates align with our Values of Respect, Integrity, Collaboration, and Excellence.\n
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      - University Degree subject or relevant to industry experience\n
      - Proven sales experience ideally within the sport / retail sector\n
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      adidas celebrates diversity, supports inclusiveness and encourages individual expression in our workplace. We do not tolerate the harassment or discrimination toward any of our applicants or employees. We are an equal opportunity employer.
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      Purchase to Pay Associate Accountant | Majid Al Futtaim Global Solutions | Finance\n
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      - Maintain all vendor accounts within company policy\n
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      - Analytical & Numerical skills, Attention to detail\n
      - Strong customer service skills\n
      - Advanced MS Word, Excel and PowerPoint experience\n
      - Able to meet short deadlines and to deliver quality work under pressure\n
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      - At Majid Al Futtaim, we’re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We’re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!\n
      - Work in a friendly environment, where everyone shares positive vibes and excited about our future.\n
      - Work with over 43,000 diverse and talented colleagues, all guided by our Leadership Model.
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      Job Description\n
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      Company Overview\n
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      elmenus is the ultimate food discovery and ordering platform. Our vision is to help people discover and order the food they will love. Our mission is to build the ultimate food platform that surfaces the best dishes in each city, in a personalized experience, connecting restaurants to the diners most passionate about what they have to offer.\n
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      Role Summary\n
      \n
      - The primary responsibility of the commercial account manager is to successfully manage elmenus relationship with its restaurant partners. This means continuously analyzing the performance, upselling, and cross-selling different products to support restaurant growth.\n
      - They will participate in the planning cycle of the commercial strategy & create powerful commercial propositions driving the growth of elmenus partners as well as user growth.\n
      - They will own the revenue KPI of their portfolio of restaurants where their primary responsibility is to grow restaurants with high commissions and upsell products that will support that KPI.\n
      - They will own the offering value proposition given to their restaurants while working with all company stakeholders to achieve provide an attractive offering.\n
      \n
      Key Accountabilities\n
      \n
      - Accountable for restaurants' growth in both commercial KPIs and operational KPIs\n
      - Drive Exploratory analysis to understand the portfolio gaps and opportunities for growth on a restaurant level.\n
      - Come up with revenue-generating initiatives, participate in cross-functional projects to increase elmenus revenue line & constantly define, assess & iterate on ongoing experiments to reach the revenue objective.\n
      - Provide ongoing analysis through structured frameworks to solve commercial problems & enhance the overall commercial proposition.\n
      - Participate in cross-functional projects with the operational teams to make sure an excellent service is provided to their partnering restaurants.\n
      - Present insight findings to key restaurant boards & owners, highlighting historic performance and how to build a successful growth outlook.\n
      - Work with the finance team on any issues arising from the financial side to make sure all restaurants are working smoothly.\n
      - Retaining all restaurants within their portfolio with an eye on activating churned restaurants every month\n
      - Get a full understanding of our growth levers, and types of offers that we need to allocate the right offers to restaurants based on their cuisine type and market position.\n
      \n
      Job requirements\n
      \n
      The ideal candidate is\n
      \n
      - Collaborative & consultative across multi-disciplinary teams\n
      - Not afraid to initiate, experiment, assess & iterate to reach our objectives.\n
      - Ambitious, self-initiating, and self-managing of time, resources, and relationships. A problem-solver with a growth mindset; willing to jump in and figure it out, whatever the problem.\n
      - Has the appetite to learn in a fast-paced environment, and always striving to solve problems\n
      \n
      Qualifications\n
      \n
      - Bachelor’s degree in management, finance, or engineering disciplines\n
      - 2-5 years of experience in customer-facing roles with similar responsibilities\n
      - Strong analytical thinking, and ability to deliver sound, genuine insights, and strategic recommendations against defined business objectives.\n
      - A “can-do” attitude and strong collaboration skills with the ability to work with diverse organizations and teams.\n
      - Fluency in Arabic & English languages
      """
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    "description" => "<br>          Rewaa is on a mission to revolutionise retail! Our cutting-edge SaaS platform empowers retailers to move and grow faster. We provide innovative solutions for point-of-sale, inventory management, omnichannel integrations, tax and accounting, and reporting, all delivered on a single screen with our lightning-fast, robust hardware. With over 10,000+ customers and an ambitious trajectory toward global expansion, there's never been a better time to join Rewaa!<br><br>The ideal candidate will be involved with preparing financial reports and statements, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal and analytical skills and possess a strong business acumen.<br><br><strong>Key Accountabilities<br><br></strong><ul><li>Reconcile accounts payable and receivable</li><li>Manage balance sheets and profit/loss statements</li><li>Report on the company’s financial health and liquidity</li><li>Audit financial transactions and documents</li><li>Comply with financial policies and regulations</li><li>Lead and support the processes automation efforts in the Finance department</li><li>Identify areas for improvement in maintenance processes, workflows, and data management practices. </li><li>Provide actionable insights and recommendations based on data analysis to support decision-making and drive continuous improvement initiatives. </li><li>Create reports, dashboards, and visualizations to communicate findings and present data-driven insights to management. </li><li>Perform any other related tasks and duties as directed<br><br><br></li></ul><strong>Requirements And Qualifications<br><br></strong><ul><li>6 months to 1 year related experience and/or training; or equivalent combination of education and experience</li><li>Bachelor's degree in Accounting or related field</li><li>Ability to interpret and analyze financial statements and periodicals</li><li>Strong knowledge of Microsoft Excel</li><li> Analytical mindset with problem-solving abilities<br><br><br></li></ul><strong>Work Environment<br><br></strong><ul><li>This is a 100% office job</li><li>The job holder is to perform their duties in the office as it requires communication with employees at all levels<br><br><br></li></ul><strong>Compensation And Benefits<br><br></strong><ul><li>Competitive monthly salary</li><li>Stock Option Plan</li><li>Health insurance for the employee</li><li>21 working days annual vacation</li><li>Rewaa is a fast-growing company with great opportunities to develop. <br><br><br></li></ul><strong>Alert for Candidates<br><br></strong>Please be aware that Rewaa and its subsidiaries do not conduct interviews via email or text and will never request payment as a condition for applying for a position or receiving a job offer. To ensure your safety, apply only through Rewaa’s official channels and avoid sharing personal information (name, address, birthdate, ID number, etc.) with unsolicited contacts. If you encounter anything suspicious, please let us know so we can assist you.<br><br><strong>تنبية للمتقدمين<br><br></strong>تؤكد شركة رِواء وشركاتها التابعة على أنها لا تجري أي مقابلات عمل عبر البريد الإلكتروني أو الرسائل النصية، ولن تطلب أي مبالغ مادية كشرط للتقديم أو لتلقي عرض عمل على أي وظيفة. التقديم على وظائف شركة رواء يتم فقط عبر القنوات الرسمية للشركة، ونحذر من مشاركة معلوماتك الشخصية (مثل الاسم، العنوان، تاريخ الميلاد، والهوية الوطنية، وغيرها) مع أي طرف خارجي.<br><br><strong>Notice to External Recruiters and Staffing Agencies<br><br></strong>Rewaa does not accept unsolicited resumes from external recruiters or staffing agencies. Any submission of an unsolicited resume to our resume database, directly to Rewaa hiring managers, or by other means will be considered gratis, and no recruiting fee will be paid if an unsolicited candidate from a third-party recruiter is subsequently hired. Fees will be paid ONLY where an external recruiter has an executed service contract in place with Rewaa and resumes have been solicited by our Talent Acquisition team in connection with a specific job opening.<br><br><strong>إشعار للمستقطبين الخارجيين ووكالات التوظيف<br><br></strong>تؤكد شركة رِواء أنها لا تقبل أي سيرة ذاتية من المستقطبين الخارجيين أو وكالات التوظيف إلا إذا كانت بموجب عقد مبرم وموقع بين الطرفين. أي سيرة ذاتية تُقدم إلى قاعدة بياناتنا، أو تُرسل مباشرةً إلى مسؤولي التوظيف في شركة رِواء، أو تُرسل عبر أي وسيلة أخرى دون عقد مسبق، ستُعتبر خدمة مجانية، ولن يتم دفع أي رسوم توظيف في حال تعيين المرشح. تُدفع الرسوم فقط إذا تم طلب السيرة الذاتية من قِبَل مسؤولي التوظيف لدى شركة رِواء بموجب العقد.<br>        "
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      - Report on the company’s financial health and liquidity\n
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      \n
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      \n
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      \n
      - Competitive monthly salary\n
      - Stock Option Plan\n
      - Health insurance for the employee\n
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      Alert for Candidates\n
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      Please be aware that Rewaa and its subsidiaries do not conduct interviews via email or text and will never request payment as a condition for applying for a position or receiving a job offer. To ensure your safety, apply only through Rewaa’s official channels and avoid sharing personal information (name, address, birthdate, ID number, etc.) with unsolicited contacts. If you encounter anything suspicious, please let us know so we can assist you.\n
      \n
      تنبية للمتقدمين\n
      \n
      تؤكد شركة رِواء وشركاتها التابعة على أنها لا تجري أي مقابلات عمل عبر البريد الإلكتروني أو الرسائل النصية، ولن تطلب أي مبالغ مادية كشرط للتقديم أو لتلقي عرض عمل على أي وظيفة. التقديم على وظائف شركة رواء يتم فقط عبر القنوات الرسمية للشركة، ونحذر من مشاركة معلوماتك الشخصية (مثل الاسم، العنوان، تاريخ الميلاد، والهوية الوطنية، وغيرها) مع أي طرف خارجي.\n
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      Notice to External Recruiters and Staffing Agencies\n
      \n
      Rewaa does not accept unsolicited resumes from external recruiters or staffing agencies. Any submission of an unsolicited resume to our resume database, directly to Rewaa hiring managers, or by other means will be considered gratis, and no recruiting fee will be paid if an unsolicited candidate from a third-party recruiter is subsequently hired. Fees will be paid ONLY where an external recruiter has an executed service contract in place with Rewaa and resumes have been solicited by our Talent Acquisition team in connection with a specific job opening.\n
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      إشعار للمستقطبين الخارجيين ووكالات التوظيف\n
      \n
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    "description" => "<br>          Our client is a well-established provider of print and marketing services, seeking a skilled Account Manager to manage client relationships and drive satisfaction. This role involves handling client inquiries, managing orders, and identifying upsell and cross-sell opportunities. If you have client-facing experience, proficiency in HubSpot, and a strong focus on client retention, we invite you to apply.<br><br><strong>Location: Fully-Remote (Work from Home), 9 AM - 5 PM EST<br><br></strong><strong>Key Responsibilities:<br><br></strong><ul><li>Client Management: Serve as the primary point of contact for clients, addressing their needs and providing excellent service to ensure high levels of satisfaction. </li><li>Order Handling: Answer phone calls, manage order inquiries, and handle data entry tasks. Create and process orders on behalf of clients accurately and efficiently. </li><li>Upselling and Cross-Selling: Identify and pursue upsell and cross-sell opportunities to maximize revenue and provide additional value to clients. </li><li>Client Retention: Develop and implement strategies to retain clients and build long-term relationships, ensuring continued satisfaction and loyalty. </li><li>HubSpot Utilization: Utilize HubSpot to manage client interactions, track orders, and maintain accurate records of client information and communications. <br><br></li></ul><strong>What Success Looks Like:<br><br></strong><ul><li>Effective Client Management: Successfully manage client relationships, ensuring timely resolution of inquiries and high levels of client satisfaction. </li><li>Accurate Order Processing: Handle orders efficiently and accurately, contributing to smooth operations and positive client experiences. </li><li>Revenue Growth: Achieve upsell and cross-sell targets, driving revenue growth and enhancing client value. </li><li>Strong Client Retention: Implement effective strategies for client retention, resulting in sustained client loyalty and long-term partnerships. </li><li>Proficient HubSpot Use: Demonstrate effective use of HubSpot to manage client information and interactions, supporting overall account management goals. <br><br></li></ul><strong>Qualifications:<br><br></strong><ul><li>Client-Facing Experience: Previous experience in a client-facing role, with a focus on managing relationships and providing excellent service. </li><li>HubSpot Proficiency: Strong experience with HubSpot for managing client interactions and maintaining accurate records. </li><li>Order Management Skills: Ability to handle order inquiries, data entry, and order creation with accuracy and efficiency. </li><li>Upselling and Cross-Selling: Experience identifying and pursuing upsell and cross-sell opportunities. </li><li>Fluency in English: Native fluency in English (verbal and written) is required. <br><br></li></ul>This role offers a great opportunity for an Account Manager to play a crucial role in client satisfaction and business growth. If you have the required skills and experience, and are dedicated to providing exceptional client service, we encourage you to apply.<br><br><strong>Application Process:<br><br></strong>To be considered for this role these steps need to be followed:<br><br><ul><li>Fill in the application form</li><li>Record a video showcasing your skill sets<br><br></li></ul><br>        "
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      SOKNA is immediately hiring a Junior Accountant with the following responsibilities & requirements.\n
      \n
      We are seeking a detail-oriented and motivated Junior Accountant to join our finance team. The ideal candidate will assist in the day-to-day accounting operations, ensuring the accuracy and efficiency of financial transactions. This role is perfect for someone looking to grow their career in accounting and gain hands-on experience in a dynamic work environment.\n
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      Company Industry: Egypt's first end-to-end funeral service & cemetery\n
      \n
      Company Website: https://sokna.com/\n
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      Facebook Page: https://www.facebook.com/soknagroup/\n
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      Work Location: Maadi\n
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      Working Hours: 9:00 AM to 5:00 PM or 10:00 AM to 6:00 PM.
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        When you think of food delivery in the MENA region, we’d be pretty surprised if talabat didn’t pop into your mind first! Since delivering our first order in Kuwait in 2004, we’ve grown quite a lot over the past 17 years. \n
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    "description" => "<br>          <strong>About The Opportunity<br><br></strong><strong>Who are we?<br><br></strong>As part of the Delivery Hero Network, Talabat is the pioneer of the online food ordering industry in the Middle East. Our operations span across Kuwait, Egypt, KSA, Bahrain, Oman, Qatar, Jordan and United Arab Emirates. With more than 1,500+ employees, 4 million users, 15,000+ brands and 400,000 daily orders, we are just getting started.<br><br><strong>Role Summary: <br><br></strong>Responsible for developing the business through partner restaurant and maintain long term relationship. Handle menu photos, promotions, advertisement sales, renegotiations and transmission methods optimization as well as other special account management ad hoc projects as per standards set.<br><br><ul><li>What’s On Your Plate?</li><li> Conduct business reviews with accounts and identify business opportunities and business relationships which result in the achievement of increased revenue, profitability and market share.</li><li> Maintain continuous business relationship with clients/ restaurants.</li><li> Provide excellent service and support in order to build strong relationship and resolve operational issues between clients/ restaurant and company.</li><li> Make sure that the menus of the clients are up to date.</li><li> Commission rate renegotiation: - Building new commercial relationships by renewing the existing contacts by renegotiating the offer.</li><li> Advertisement sales: -Acquiring and maintaining pictures from brand menus, branding Talabat Stickers at restaurants, banners and newsletter.</li><li> Generating food coupons, promotions and vouchers from existing restaurants.</li><li> Encourage restaurant to subscribe for the online payment gateway.</li><li> Coordinate with the restaurant, if restaurant is live or active on the Talabat website, checking and resolve the reason, such as shutting down or stopped delivery.</li><li> Develop continuous marketing campaigns, activities and offers to Talabat vendors in order to achieve sales growth.</li><li> Develop, update &amp; Report market and cuisine analysis and extract potential growth opportunities.</li><li> Assure continuous updates to vendors’ data including menus, branches and prices updates.</li><li> Support the collection team through continuous communication with vendors to assure money collection from Talabat vendors.</li><li> Maintain accurate records of all sales and prospecting activities including:</li><li> Closed/Deals &amp; Follow up activities.</li><li> Increased sales report after placing promotions, vouchers, and coupons.</li><li> Restaurant analysis sheet.</li><li> Account management report.<br><br></li></ul><strong>Who we are<br><br></strong>As the region’s leading local tech organization, we’re proud to say that we have been delivering for millions of people right across MENA for the past 18 years.<br><br>We were founded in Kuwait in 2004, and acquired by Delivery Hero (DHER) in 2015. This gives us a unique outlook - local knowledge with global expertise. It also allows us to innovate, create, and bring new technologies for the betterment of the MENA region, such as q-commerce, sustainable packaging, cloud kitchens, autonomous delivery vehicles, robots, and drones.<br><br>We deliver across 9 countries with more than 4,500+ employees! Our food delivery business works with over 27,000 brands and almost 50,000 branches.<br><br>Our q-commerce concept, talabat mart (121 Stores), now delivers groceries to customers in Bahrain, Iraq, Egypt, Jordan, Kuwait, Oman, Qatar, and the UAE in 30 minutes or less!<br><br>talabat is part of the Delivery Hero Group, the world’s leading local delivery platform operating in 70+ countries worldwide<br>        "
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      \n
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      -  Maintain continuous business relationship with clients/ restaurants.\n
      -  Provide excellent service and support in order to build strong relationship and resolve operational issues between clients/ restaurant and company.\n
      -  Make sure that the menus of the clients are up to date.\n
      -  Commission rate renegotiation: - Building new commercial relationships by renewing the existing contacts by renegotiating the offer.\n
      -  Advertisement sales: -Acquiring and maintaining pictures from brand menus, branding Talabat Stickers at restaurants, banners and newsletter.\n
      -  Generating food coupons, promotions and vouchers from existing restaurants.\n
      -  Encourage restaurant to subscribe for the online payment gateway.\n
      -  Coordinate with the restaurant, if restaurant is live or active on the Talabat website, checking and resolve the reason, such as shutting down or stopped delivery.\n
      -  Develop continuous marketing campaigns, activities and offers to Talabat vendors in order to achieve sales growth.\n
      -  Develop, update & Report market and cuisine analysis and extract potential growth opportunities.\n
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      Who we are\n
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      We were founded in Kuwait in 2004, and acquired by Delivery Hero (DHER) in 2015. This gives us a unique outlook - local knowledge with global expertise. It also allows us to innovate, create, and bring new technologies for the betterment of the MENA region, such as q-commerce, sustainable packaging, cloud kitchens, autonomous delivery vehicles, robots, and drones.\n
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      We deliver across 9 countries with more than 4,500+ employees! Our food delivery business works with over 27,000 brands and almost 50,000 branches.\n
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      Our q-commerce concept, talabat mart (121 Stores), now delivers groceries to customers in Bahrain, Iraq, Egypt, Jordan, Kuwait, Oman, Qatar, and the UAE in 30 minutes or less!\n
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      -  Accounting experience not less than 5 years in multinational companies\n
      -  Strong knowledge in the international accounting standards\n
      -  Command of English\n
      -  Good Knowledge of SAP especially FICO modules\n
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      -  Well informed in current financial subjects, accounting, tax laws, money market and business environments\n
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      -  Has a basic knowledge of HSE.\n
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      Activités\n
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      Priority accounting control  :\n
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      -  Prepare the monthly/quarterly accounting control.\n
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      -  Review all the control according to the group instruction.\n
      -  Ensure all controls are well implemented and set an action plan for the area need improvements.\n
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      -  Work closely with the auditors to facilitate SOX compliance audits and address any control deficiencies and strengthen internal controls framework.\n
      -  Serve as the primary point of contact for government agencies and auditors regarding accounting compliance matters.\n
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      Accounting procedures:\n
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      -  Ensure that accounting procedures is inline with the shareholders procedures and with the cooperation of the internal audit.\n
      -  Ensure that the accounting procedures is up to date.\n
      -  Ensure that the accounting procedure is well implemented with the cooperation of the accounting team.\n
      -  Review financial statements for completeness, accuracy, and adherence to EAS (Egyptian accounting standards).\n
      -  Lead the implementation of any new IFRS or EAS standards, including assessing the impact on the financial statements, system and process.\n
      -  Collaborate with cross-functional teams to ensure timely adoption and compliance with new IFRS or EAS standard or any changes.\n
      \n
      Monthly balance sheet analysis\n
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      -  Set action plan to be reviewed on monthly basis.\n
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      -  Participate in the implementation of any new IFRS standards, including assessing the impact on the financial statements, system, and process.\n
      \n
      Audit requirements:\n
      \n
      -  Act as a focal point to the external auditor requirements and the group audit requirements.\n
      \n
      Review the yearly financial statements:\n
      \n
      -  Perform a review of the yearly financial statements in coordination with the GL and Statutory reporting team.\n
      \n
      Contexte et environnement\n
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      Priority accounting control  :\n
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      -  Highlight the area that need improvement and set action plan.\n
      -  Follow up with the accounting team the action plan and ensure its well implemented. Present the progress monthly.\n
      -  Identify key performance indicators (KPIs) monthly to measure the performance of accounting functions.\n
      -  Collaborate with cross-functional teams to align KPIs with organizational goals and objectives.\n
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      \n
      Accounting procedures:\n
      \n
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      -  Ensure that the accounting procedures is up to date.\n
      -  Ensure that the accounting procedure is well implemented with the cooperation of the accounting team.\n
      -  Review financial statements for completeness, accuracy, and adherence to EAS (Egyptian accounting standards).\n
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      -  Collaborate with cross-functional teams to ensure timely adoption and compliance with new IFRS or EAS standard or any changes.\n
      \n
      Monthly balance sheet analysis\n
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      -  Participate in the implementation of any new IFRS standards, including assessing the impact on the financial statements, system, and process.\n
      \n
      Audit requirements:\n
      \n
      -  Act as a focal point to the external auditor requirements and the group audit requirements.\n
      \n
      Review the yearly financial statements:\n
      \n
      -  Perform a review of the yearly financial statements in coordination with the GL and Statutory reporting team.\n
      \n
      General Activities:\n
      \n
      -  Apply the entire ethical approach and TotalEnergies code of conduct values.\n
      -  Comply with HSE policies & 12 golden rules.\n
      -  Confronted with few risks when carrying out one's activity.\n
      -  Has a basic knowledge of HSE issues.
      """
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      We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website.\n
      \n
      About TMF Group\n
      \n
      TMF Group is a leading provider of administrative services, helping clients invest and operate safely around the world. As we’re a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions, we actively seek out people with the talent and potential to flourish at TMF Group, whatever their background, and offer job opportunities to the broadest spectrum of people. Once on board we nurture and promote talented individuals, making sure that senior positions are open to all.\n
      \n
      Key Responsibilities\n
      \n
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      - Collecting appropriate data from clients and input into database as required\u{202F}\n
      - Maintaining appropriate controls, and adhering to the set policies, processes and procedures\n
      - Maintain compliance with country laws\n
      - Answering questions in a timely manner\n
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      - Supporting in the escalation of client/work issues to Supervisor/Manager\n
      - Assisting other members of the team as appropriate\n
      - Reporting to senior team members and/ or managers as required\n
      \n
      Key Knowledge And Experience\n
      \n
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      - Working experience with payroll/HR software\n
      - Excellent Arabic and English written and verbal communication skills\n
      - Strong attention to detail, coordination and organizational skills\n
      - Other characteristics: accurate, self-motivated and able to work both independently and as part of a team\n
      \n
      What's in it for you?\n
      \n
      Pathways for career development\n
      \n
      - Work with colleagues and clients around the world on interesting and challenging work;\n
      - We provide internal career opportunities so you can take your career further within TMF;\n
      - Continuous development is supported through global learning opportunities from the TMF Business Academy;\n
      \n
      Making an impact\n
      \n
      - You’ll be helping us to make the world a simpler place to do business for our clients;\n
      - Through our corporate social responsibility program, you’ll also be making a difference in the communities where we work;\n
      \n
      A supportive environment\n
      \n
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      \n
      Applications close: 07 Nov 2024 Egypt Standard Time\n
      \n
      For further information, and to apply, please visit our website via the “Apply” button below.
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    "description" => "<br>          <strong>JOB TITLE<br><br></strong>Source to Pay Associate Accountant | Majid Al Futtaim Global Solutions | Finance<br><br><strong>Role Summary<br><br></strong>This position is based in Majid Al Futtaim Global Solutions (GS). This is a new department which has recently been setup for all the wholly owned subsidiaries of MAF. GS is responsible for all the transactional accounting operations of the entities including preparation of Financial Statements. The above position will be responsible for delivery of assigned Accounts Payable processes, approving AP entries, General Ledger supporting activities.<br><br><strong>ROLE PROFILE<br><br></strong><ul><li>Support in the closure of payable transactions of AED 10.2 Billion annually (2019 figure)</li><li>Maintain all vendor accounts within company policy</li><li>Review submitted payment requests by various departments for suppliers are in line with the governing policies &amp; procedure</li><li>Responsible for assigned vendor account reconciliations and necessary follow up action</li><li>Review staff Travel and Expense (T&amp;E) reimbursement claims in accordance with company policy</li><li>Monitor aging vendor aging on a monthly basis, to clear issues if any in a timely manner</li><li>Process invoice booking / payment as assigned by Process to Pay Process Lead Manager (Invoice booking, GRN..)</li><li>Monitor, manage and resolve supplier queries/complaints, escalate where necessary to Process Lead Manager in accordance to agreed SLA<br><br></li></ul><strong>Requirements<br><br></strong><ul><li>Bachelor’s degree in Finance/Accounting is a must</li><li>Minimum 6 months of experience working in Finance Department including some experience within Accounts Payables function</li><li>Analytical &amp; Numerical skills, Attention to detail</li><li>Strong customer service skills</li><li>Advanced MS Word, Excel and PowerPoint experience</li><li>Able to meet short deadlines and to deliver quality work under pressure<br><br></li></ul><strong>What We Offer<br><br></strong><ul><li>At Majid Al Futtaim, we’re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We’re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!</li><li>Work in a friendly environment, where everyone shares positive vibes and excited about our future.</li><li>Work with over 43,000 diverse and talented colleagues, all guided by our Leadership Model.</li></ul><br>        "
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      - Work in a friendly environment, where everyone shares positive vibes and excited about our future.\n
      - Work with over 43,000 diverse and talented colleagues, all guided by our Leadership Model.
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    "description" => "<br>          <strong>JOB TITLE<br><br></strong>Senior Finance Executive | MAF Entertainment | Cinemas<br><br><strong>Role Summary<br><br></strong>This role reports to the Senior Finance Manager of the Studio Distribution team. Its primary responsibility is handling the business unit's Accounts Receivable function, ensuring that billings are accurate and outstanding balances are collected. This role will also help prepare the Daily Distributors Report, which summarizes the Admissions and Gross Box Office collections of Studio releases, and other reporting requirements.<br><br><strong>ROLE PROFILE<br><br></strong><ul><li>Validate that the Admissions, Gross Box Office, and Net Box Office are accurately captured in the Daily Distributors Report.</li><li>Resolve any variances detected between weekly reports and Daily Distributor Reports, which may include contacting Exhibitors and other stakeholders if necessary.</li><li>Ensure that Invoicing follows local tax regulations, including Value Added Tax set-up and Forex rates to be used.</li><li>Invoicing mainly covers Film rental but will also include invoicing for any Private Screening, Barter transactions, marketing recharges, and others.</li><li>Constantly review the Aging report and escalate any slow payers and other issues to the Business Unit management team.</li><li>Review the calculation of Provision for Bad Debts every month-end closing.</li><li>Ensure that Daily reports are received from cinemas across the region.</li><li>Ensure that any formulas and analysis reports are working correctly.<br><br></li></ul><strong>Requirements<br><br></strong><ul><li>Bachelor’s Degree in Accounting/Finance.</li><li>3 years of finance experience.</li><li>Excellent communication skills, both verbal and written.</li><li>Is flexible to work on weekends and holidays if needed to meet reporting deadlines.</li><li>Finance certifications (CPA, CFA, ACCA, and equivalent) are an advantage.</li><li>Has a strong personality and is not scared to communicate with Senior Management.<br><br></li></ul><strong>What We Offer<br><br></strong><ul><li>At Majid Al Futtaim, we’re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We’re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!</li><li>Work in a friendly environment, where everyone shares positive vibes and excited about our future.</li><li>Work with over 45,000 diverse and talented colleagues, all guided by our Leadership Model.</li></ul><br>        "
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      JOB TITLE\n
      \n
      Senior Finance Executive | MAF Entertainment | Cinemas\n
      \n
      Role Summary\n
      \n
      This role reports to the Senior Finance Manager of the Studio Distribution team. Its primary responsibility is handling the business unit's Accounts Receivable function, ensuring that billings are accurate and outstanding balances are collected. This role will also help prepare the Daily Distributors Report, which summarizes the Admissions and Gross Box Office collections of Studio releases, and other reporting requirements.\n
      \n
      ROLE PROFILE\n
      \n
      - Validate that the Admissions, Gross Box Office, and Net Box Office are accurately captured in the Daily Distributors Report.\n
      - Resolve any variances detected between weekly reports and Daily Distributor Reports, which may include contacting Exhibitors and other stakeholders if necessary.\n
      - Ensure that Invoicing follows local tax regulations, including Value Added Tax set-up and Forex rates to be used.\n
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      - Constantly review the Aging report and escalate any slow payers and other issues to the Business Unit management team.\n
      - Review the calculation of Provision for Bad Debts every month-end closing.\n
      - Ensure that Daily reports are received from cinemas across the region.\n
      - Ensure that any formulas and analysis reports are working correctly.\n
      \n
      Requirements\n
      \n
      - Bachelor’s Degree in Accounting/Finance.\n
      - 3 years of finance experience.\n
      - Excellent communication skills, both verbal and written.\n
      - Is flexible to work on weekends and holidays if needed to meet reporting deadlines.\n
      - Finance certifications (CPA, CFA, ACCA, and equivalent) are an advantage.\n
      - Has a strong personality and is not scared to communicate with Senior Management.\n
      \n
      What We Offer\n
      \n
      - At Majid Al Futtaim, we’re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We’re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!\n
      - Work in a friendly environment, where everyone shares positive vibes and excited about our future.\n
      - Work with over 45,000 diverse and talented colleagues, all guided by our Leadership Model.
      """
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    "description" => "<br>          Apply For This Job Location:<br><br><strong>Egypt - Cairo Address<br><br></strong>Cairo, Job Type:<br><br><strong>Full-Time Posting Date<br><br></strong>05/01/2024<br><br><strong>Company Description<br><br></strong>Established in 1951, Amideast is an American nonprofit organization dedicated to creating hope, opportunity, and mutual understanding among people in the Middle East, North Africa, and United States through life-changing opportunities for education and cultural exchanges. Working with local, regional, and international partners, we provide programs and services that improve educational opportunity and quality, expand access to U.S. study, empower youth and women, strengthen local institutions, and develop language and professional skills for success in the global economy. Headquartered in Washington, D.C., Amideast operates offices in 11 countries in the MENA region. 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Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.<br><br>This position description is an overview of the major functions and requirements of this position. This document is not intended to be an exhaustive list encompassing every duty and requirement of the position; the Employee’s Manager may assign other duties as related or as otherwise deemed appropriate and necessary within the general scope, without the need for additional compensation.<br><br>Amideast is an equal opportunity employer and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by law.<br><br>Positions that involve interaction with children will be required to read, acknowledge, and comply with and attend special training in accordance with the Child Protection and Safeguarding policy. All Amideast representatives must comply with the Code of Conduct and all applicable organizational policies which include but are not limited to, Anti-Human Trafficking and Prevention of Sexual Exploitation and Abuse.<br>        "
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      Apply For This Job Location:\n
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      Egypt - Cairo Address\n
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      Cairo, Job Type:\n
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      Full-Time Posting Date\n
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      05/01/2024\n
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      Company Description\n
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      Established in 1951, Amideast is an American nonprofit organization dedicated to creating hope, opportunity, and mutual understanding among people in the Middle East, North Africa, and United States through life-changing opportunities for education and cultural exchanges. Working with local, regional, and international partners, we provide programs and services that improve educational opportunity and quality, expand access to U.S. study, empower youth and women, strengthen local institutions, and develop language and professional skills for success in the global economy. Headquartered in Washington, D.C., Amideast operates offices in 11 countries in the MENA region. For more information, visit us at www.amideast.org.\n
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      RESPONSIBILITIES\n
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      QUALIFICATIONS\n
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      - Bachelors degree in any business, marketing or relevant field\n
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      - Knowledge of advertising and sales promotion techniques\n
      - Excellent written and oral English language skills\n
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      - Ability to work independently and accept responsibility\n
      - Excellent account management skills\n
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      - Ability to create, composes, and edits written materials\n
      - Work requires significant local travel to current and potential clients\n
      - This requires the possession of a valid driver’s license within 30 days of employment\n
      - Work requires willingness to work a flexible schedule, daily external corporate sales visits and occasional overnight travel\n
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      - Experience in U.S. education\n
      - Marketing experience/degree\n
      - TOEIC score of 750 or equivalent\n
      \n
      WORK ENVIRONMENT\n
      \n
      The incumbent in this position will work in a professional office environment and will utilize the following equipment when working from the corporate office or remote home office (either on a full time, temporary, or hybrid basis).\n
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      - Telephone\n
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      Up to 5% business travel may be needed to support as needed.\n
      \n
      The physical demands and work environment that have been described is representative of those an employee encounters while performing the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.\n
      \n
      This position description is an overview of the major functions and requirements of this position. This document is not intended to be an exhaustive list encompassing every duty and requirement of the position; the Employee’s Manager may assign other duties as related or as otherwise deemed appropriate and necessary within the general scope, without the need for additional compensation.\n
      \n
      Amideast is an equal opportunity employer and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by law.\n
      \n
      Positions that involve interaction with children will be required to read, acknowledge, and comply with and attend special training in accordance with the Child Protection and Safeguarding policy. All Amideast representatives must comply with the Code of Conduct and all applicable organizational policies which include but are not limited to, Anti-Human Trafficking and Prevention of Sexual Exploitation and Abuse.
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    "description" => "<br>          <strong>JOB TITLE<br><br></strong>Senior Finance Executive | MAF Entertainment | Cinemas<br><br><strong>Role Summary<br><br></strong>This role reports to the Senior Finance Manager of the Studio Distribution team. Its primary responsibility is handling the business unit's Accounts Receivable function, ensuring that billings are accurate and outstanding balances are collected. This role will also help prepare the Daily Distributors Report, which summarizes the Admissions and Gross Box Office collections of Studio releases, and other reporting requirements.<br><br><strong>ROLE PROFILE<br><br></strong><ul><li>Validate that the Admissions, Gross Box Office, and Net Box Office are accurately captured in the Daily Distributors Report.</li><li>Resolve any variances detected between weekly reports and Daily Distributor Reports, which may include contacting Exhibitors and other stakeholders if necessary.</li><li>Ensure that Invoicing follows local tax regulations, including Value Added Tax set-up and Forex rates to be used.</li><li>Invoicing mainly covers Film rental but will also include invoicing for any Private Screening, Barter transactions, marketing recharges, and others.</li><li>Constantly review the Aging report and escalate any slow payers and other issues to the Business Unit management team.</li><li>Review the calculation of Provision for Bad Debts every month-end closing.</li><li>Ensure that Daily reports are received from cinemas across the region.</li><li>Ensure that any formulas and analysis reports are working correctly.<br><br></li></ul><strong>Requirements<br><br></strong><ul><li>Bachelor’s Degree in Accounting/Finance.</li><li>3 years of finance experience.</li><li>Excellent communication skills, both verbal and written.</li><li>Is flexible to work on weekends and holidays if needed to meet reporting deadlines.</li><li>Finance certifications (CPA, CFA, ACCA, and equivalent) are an advantage.</li><li>Has a strong personality and is not scared to communicate with Senior Management.<br><br></li></ul><strong>What We Offer<br><br></strong><ul><li>At Majid Al Futtaim, we’re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We’re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!</li><li>Work in a friendly environment, where everyone shares positive vibes and excited about our future.</li><li>Work with over 45,000 diverse and talented colleagues, all guided by our Leadership Model.</li></ul><br>        "
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      - Resolve any variances detected between weekly reports and Daily Distributor Reports, which may include contacting Exhibitors and other stakeholders if necessary.\n
      - Ensure that Invoicing follows local tax regulations, including Value Added Tax set-up and Forex rates to be used.\n
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      - Has a strong personality and is not scared to communicate with Senior Management.\n
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      - Work in a friendly environment, where everyone shares positive vibes and excited about our future.\n
      - Work with over 45,000 diverse and talented colleagues, all guided by our Leadership Model.
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    "description" => "<br>          How will you CONTRIBUTE and GROW?<br><br>The PG Area Account Leader ensure the growth of Industrial Packaged Gases portfolio in terms of sales and profitability by developing and expanding contacts and relationship with customers through assessing the industrial market and customer business plans to determine customers' short &amp; long term needs. Also he/she should perform regular market competitive activity reviews. The Account Leader is also in charge of implementing the entity sales and marketing plan to ensure profitable growth as per the company's strategy while maintaining high levels of customer satisfaction.<br><br><ul><li> Develops new AL business opportunities and maintain existing portfolio.</li><li> Responsible for Sales, Marketing &amp; Pricing Strategy.</li><li> Negotiates and signs agreements (contracts if exists).</li><li> Performs market review on industrial gases business and competition.<br><br><br></li></ul>___________________<br><br>Are you a MATCH?<br><br><ul><li> Bachelor of Engineering.</li><li> Fluent in English language.</li><li> 3-5 years of experience in sales/ business development.</li><li> Knowledge of sales strategy and related commercial procedures.</li><li> Basic finance skills.</li><li> Excellent Negotiation Skills.</li><li> Outstanding Presentation Skills.</li><li> Excellent communication skills.</li><li> Driver's license is a must.<br><br><br></li></ul><strong>Our Differences make our Performance<br><br></strong>At Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.<br><br>We welcome and consider applications from all qualified applicants, regardless of their background. We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world.<br>        "
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      Purpose & Overall Relevance For The Organisation\n
      \n
      This diverse role will be responsible for a variety of commercial services primarily managing regional partners portfolio (sample: B2B partners, Fashion Accounts ..etc) from order to cash cycle with excellent sales and operational planning.\n
      \n
      Key Responsibilities\n
      \n
      - Excellent sales and operational planning capabilities.\n
      - Ensure timely and accurate order entry and release of orders for processing.\n
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      - Ensure accuracy of product information, stock availability, pricing, terms, routing, and any other specialty handling or services.\n
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      - Support business on delivery of sales and financial targets and objectives.\n
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      - Work towards both independent and team KPI’s to improve business standards, service levels and financial results.\n
      - Build constructive relationship with the customers and enhance the customer satisfaction.\n
      - Develop and review reports relating to order book KPI’s and transactional activities of the team.\n
      \n
      KPI’s\n
      \n
      - Speed of execution.\n
      - Customer satisfaction and engagement\n
      - Customer Service Excellence.\n
      - CS SLA & Blueprints.\n
      - Process enhancements & efficiencies.\n
      - Report enhancements.\n
      \n
      Key Relationships\n
      \n
      - Customers.\n
      - Sales Team.\n
      - SCM (Operations, Purchasing, OBF…).\n
      - Finance Team.\n
      - Marketing Team.\n
      - External Stakeholders (Forwarders, Banks…).\n
      \n
      Knowledge, Skills And Abilities\n
      \n
      - A strong customer service focus.\n
      - Excellent knowledge of Supply Chain and/or Logistics.\n
      - A high level of problem solving ability.\n
      - Superior attention to detail and accuracy.\n
      - Excellent communication skills and a proven ability to develop long lasting relationships.\n
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      Puchase to Pay Associate Accountant | Majid Al Futtaim Global Solutions | Finance\n
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      - Work in a friendly environment, where everyone shares positive vibes and excited about our future.\n
      - Work with over 43,000 diverse and talented colleagues, all guided by our Leadership Model.
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    "description" => "<br>          We’re hiring! We’re looking for smart, innovative software engineers to join our team and build technology to help us change the way people send and receive parcels.<br><br>We’re looking for an ambitious and driven Financial accountant – possessing a robust financial acumen, deep-set analytical skills, and an entrepreneurial mindset – to join us in changing the way people send and receive parcels. You will be part of the finance team and will assist on both a finance and operational level. We offer a dynamic work environment, competitive remuneration, and a chance to be part of a fast-growing business that is disrupting the logistics landscape in Egypt and the rest of the continent.<br><br>What you will do<br><br>You will be an integral part of the financial function of the company and will furthermore be responsible for the day-to-day accounting pertaining to all accounts. You will report directly to the Financial Manager &amp; Egypt Country Lead. Your responsibilities will include:<br><br><ul><li>Day-to-day bookkeeping and accounting pertaining to all accounts </li><li>Weekly/monthly bank reconciliations and preparation of payments to be released by management </li><li>Reviewing/maintenance of trade receivables to identify unallocated transactions or overdue balances </li><li>Assisting in monthly journal capturing and general ledger account reconciliations (pre-payments, accruals, salaries, inter-group loans, fixed assets, etc.) </li><li>Weekly/monthly reconciliations of revenue and cost of sales between inventory system, accounting system, and merchant database for the purposes of the weekly and monthly sales reports </li><li>Preparing and submission of VAT, Employees Tax, Social Insurance, Withholding tax and any other statutory fillings. Assisting in preparing annual audit documentation for external audit firm, including closing off, liaising with auditors. </li><li>Assist with Payroll preparation </li><li>Updating accounts payable and perform reconciliations </li><li>Processing of bank, petty cash, sales invoices and purchase invoices </li><li>Assist with other accounting projects </li><li>Weekly and Monthly Cash on collection management with Pickup Points and ensuring collection is done in a timely manner. </li><li>Assist Finance Team in the preparation of monthly/yearly closings </li><li>Assist with local finance related compliance. </li><li>Other ad hoc activities and duties as assigned <br><br></li></ul>Why you should join us<br><br><ul><li>Because you’re excited about the digital economy and want to help build the leading logistics platform in Africa to enable ecommerce growth on the continent </li><li>Because you’re passionate about an entrepreneurial environment where you are expected to take action and your decisions make a real impact on the long-term strategy and day-to-day operations </li><li>Because you want to benefit from real rewards, by actively contributing to the performance of a great team, with hard work and exceptional output </li><li>Because you want to grow in the organisation and become more than the financial accountant </li><li>Strong English speaking and writing skills <br><br></li></ul>Why you should NOT join us<br><br><ul><li>Because you only want to be working on the high-level strategic projects and don’t want to get your hands dirty </li><li>Because you’re looking for a static environment where nothing ever changes <br><br></li></ul><strong>Requirements<br><br></strong>What we’re looking for<br><br><ul><li>A self-starter with a strong sense of ownership and who is comfortable working in an entrepreneurial environment </li><li>At least 3 years’ bookkeeping / accounting experience (outside of articles) </li><li>A practical understanding of familiarity with international financial reporting standards (IFRS) including local reporting standards.  </li><li>A high attention to detail and results-oriented mindset </li><li>An appropriate tertiary qualification (minimum qualification: Degree in Accounting) </li><li>An understanding of the Egypt regulatory and business environment </li><li>An ability to prioritise appropriately and to manage deadlines effectively </li><li>Understanding of finance management software </li><li>Advanced level excel skills / Google <br><br></li></ul><strong>Benefits<br><br></strong>What we’re offering<br><br><ul><li>A competitive remuneration package  </li><li>A dynamic office culture with room for creativity and self-expression </li><li>Insights into the operations of a high-growth, innovative start-up company </li><li>Valuable learning opportunities from seasoned professionals with an entrepreneurial spirit <br><br></li></ul>Team &amp; Culture<br><br>You’ll be joining a young dynamic team of exceptional people, working to become the leading last-mile logistics platform in Africa. We strive to create exceptional output by listening to what our customers need and then taking action. Our ever-changing work environment requires dedication and long, hard, and smart work. We make sure we are having a great time while doing this and exceptional output will lead to real rewards. We celebrate our milestones in and out the office, in the form of different activities lead by our Chief Fun Officer. Activities include evening football games, the Pargo Master Chef lunch competition, daily yoga sessions, music concerts, Friday afternoon drinks, early morning kayaking with dolphins, and entering the Cape Town Marathon.<br><br>Pargo is a smart logistics company based in South Africa on a mission to build Africa’s leading last-mile delivery solution through its tech enabled network of access points. Pargo partners with thousands of retail stores to allow people to send, collect and return their online orders at these stores. With the global rise of ecommerce, the demand for affordable and convenient delivery continues to increase.<br><br><br>        "
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As required, you will support activities performed by Mondelēz International Business Services/third-party service providers during month/quarter /year-end close, statistical reporting and statutory audit</li><li>Contribute to strong controls and compliance environment and comply with Mondelēz International’s AER policies. Support audit activities and provide information on auditors' request</li><li>Perform moderately complex analysis of performance results as requested</li><li>Embrace a mindset of continuous improvement. You will also identify ways of working in your area of responsibility</li><li>Contribute to a high-performing Accounting and External Reporting (AER) team. Invest in personal development and contribute to the overall development of peers and the AER team<br><br><br></li></ul><strong>What You Will Bring<br><br></strong>A desire to drive your future and accelerate your career. You will bring experience and knowledge in:<br><br><ul><li>TECHNICAL EXPERTISE in accounting and external reporting including understanding U.S. GAAP, IFRS or local GAAP, close processes and financial reporting systems (SAP experience preferred). Knowledge in policy, controls and compliance design including SOX reporting</li><li>BUSINESS ACUMEN and experience working in FMCG/CPG Industry or Big Four accounting preferred</li><li>LEADERSHIP SKILLS including proven business partnering and communication skills. Experience working as a finance leader managing cross-functional and business partner teams to drive timely and accurate results</li><li>GROWTH/DIGITAL MINDSET and the ability to leverage technology to improve efficiency and effectiveness. Proficiency in Microsoft Office tools and financial system knowledge</li><li>INTEGRITY and sound judgement in all decisions and interactions aligned with our values, policies and external regulations<br><br><br></li></ul><strong>More About This Role<br><br></strong><strong>What you need to know about this position:<br><br></strong><ul><li>Support the preparation of financial statements, including necessary analysis, disclosures, and adherence to Egyptian and international accounting standards.</li><li>Assist with external and internal audits during their engagements, including supporting the auditors' process (interim and year-end) and implementing audit recommendations.</li><li>Participate in the monthly closing process. Accurately and timely classify and record general ledger transactions where needed.</li><li>Assist with maintaining the accuracy of trial balances and participate in monthly balance sheet analysis. Preparing/ reviewing monthly Balance sheet reconciliation on Blackline.</li><li>Analyze monthly general ledger accounts assigned to them, preparing comparisons vs prior period, validating against business reasons.</li><li>Assist with managing monthly intercompany process through reviewing ICWF with trading partners.</li><li>Ensure compliance with internal controls and prioritize effective controls for assigned tasks.</li><li>Review the monthly foreign exchange (FX) revaluation calculations for accuracy.</li><li>Assist with managing monthly payroll reconciliation.<br><br><br></li></ul><strong>Education / Certifications:<br><br></strong>Bachelor's Degree in Finance<br><br><strong>Job specific requirements:<br><br></strong><ul><li>Minumum 4 years of experience</li><li>Excellent presentation and communication skills.</li><li>Proficient with Microsoft Office, advanced level in English language.</li><li>SAP proficiency is a must. </li><li>Big 4 background is a plus.</li><li>US GAAP experience is a plus.<br><br><br></li></ul><strong>Work schedule: Full time<br><br></strong>No Relocation support available<br><br><strong>Business Unit Summary<br><br></strong>Mondelēz International in the Middle East, North Africa and Pakistan serves the Middle East and Africa markets as well as Australia, New Zealand, the UK and Canada. Headquartered in Dubai, UAE, we have more than 2600 employees working across seven plants and six commercial offices; we make, bake, sell and deliver our products to customers. We are market leaders in key snacking categories with iconic global and local brands including Cadbury Dairy Milk chocolate, Milka, Oreo and belVita biscuits, Barni Cakes,Tang powdered beverage, Chiclets and Trident gum and Halls candy.<br><br>Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.<br><br><strong>Job Type<br><br></strong>Regular<br><br>Accounting &amp; External Reporting<br><br>Finance<br>        "
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      Are You Ready to Make It Happen at Mondelēz International?\n
      \n
      Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.\n
      \n
      Under broad supervision, you will reconcile and adjust general ledger accounts and/or bank statements. You may also perform moderately complex analyses of performance results. In addition, you will compile, consolidate, and analyze accounting and finance information for financial statements and reports and perform other special projects as assigned.\n
      \n
      How You Will Contribute\n
      \n
      You will:\n
      \n
      - Support accounting and external reporting activities including accurate and timely U.S. GAAP reporting and timeliness and integrity of statutory financial reporting, balance sheet reconciliations, KPIs, fixed assets, restructuring and intercompany charges. As required, you will support activities performed by Mondelēz International Business Services/third-party service providers during month/quarter /year-end close, statistical reporting and statutory audit\n
      - Contribute to strong controls and compliance environment and comply with Mondelēz International’s AER policies. Support audit activities and provide information on auditors' request\n
      - Perform moderately complex analysis of performance results as requested\n
      - Embrace a mindset of continuous improvement. You will also identify ways of working in your area of responsibility\n
      - Contribute to a high-performing Accounting and External Reporting (AER) team. Invest in personal development and contribute to the overall development of peers and the AER team\n
      \n
      What You Will Bring\n
      \n
      A desire to drive your future and accelerate your career. You will bring experience and knowledge in:\n
      \n
      - TECHNICAL EXPERTISE in accounting and external reporting including understanding U.S. GAAP, IFRS or local GAAP, close processes and financial reporting systems (SAP experience preferred). Knowledge in policy, controls and compliance design including SOX reporting\n
      - BUSINESS ACUMEN and experience working in FMCG/CPG Industry or Big Four accounting preferred\n
      - LEADERSHIP SKILLS including proven business partnering and communication skills. Experience working as a finance leader managing cross-functional and business partner teams to drive timely and accurate results\n
      - GROWTH/DIGITAL MINDSET and the ability to leverage technology to improve efficiency and effectiveness. Proficiency in Microsoft Office tools and financial system knowledge\n
      - INTEGRITY and sound judgement in all decisions and interactions aligned with our values, policies and external regulations\n
      \n
      More About This Role\n
      \n
      What you need to know about this position:\n
      \n
      - Support the preparation of financial statements, including necessary analysis, disclosures, and adherence to Egyptian and international accounting standards.\n
      - Assist with external and internal audits during their engagements, including supporting the auditors' process (interim and year-end) and implementing audit recommendations.\n
      - Participate in the monthly closing process. Accurately and timely classify and record general ledger transactions where needed.\n
      - Assist with maintaining the accuracy of trial balances and participate in monthly balance sheet analysis. Preparing/ reviewing monthly Balance sheet reconciliation on Blackline.\n
      - Analyze monthly general ledger accounts assigned to them, preparing comparisons vs prior period, validating against business reasons.\n
      - Assist with managing monthly intercompany process through reviewing ICWF with trading partners.\n
      - Ensure compliance with internal controls and prioritize effective controls for assigned tasks.\n
      - Review the monthly foreign exchange (FX) revaluation calculations for accuracy.\n
      - Assist with managing monthly payroll reconciliation.\n
      \n
      Education / Certifications:\n
      \n
      Bachelor's Degree in Finance\n
      \n
      Job specific requirements:\n
      \n
      - Minumum 4 years of experience\n
      - Excellent presentation and communication skills.\n
      - Proficient with Microsoft Office, advanced level in English language.\n
      - SAP proficiency is a must.\n
      - Big 4 background is a plus.\n
      - US GAAP experience is a plus.\n
      \n
      Work schedule: Full time\n
      \n
      No Relocation support available\n
      \n
      Business Unit Summary\n
      \n
      Mondelēz International in the Middle East, North Africa and Pakistan serves the Middle East and Africa markets as well as Australia, New Zealand, the UK and Canada. Headquartered in Dubai, UAE, we have more than 2600 employees working across seven plants and six commercial offices; we make, bake, sell and deliver our products to customers. We are market leaders in key snacking categories with iconic global and local brands including Cadbury Dairy Milk chocolate, Milka, Oreo and belVita biscuits, Barni Cakes,Tang powdered beverage, Chiclets and Trident gum and Halls candy.\n
      \n
      Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.\n
      \n
      Job Type\n
      \n
      Regular\n
      \n
      Accounting & External Reporting\n
      \n
      Finance
      """
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    "description" => "<br>          Who we are:<br><br>GMG is a global well-being company retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, food and health sectors. Its vision is to inspire people to win in ways that make the world better. Today, GMG’s investments span across four key verticals: GMG Sports, Everyday Goods, Health and Beauty and GMG Consumer Goods. Under the ownership and management of the Baker family, it has become a leading global company, affiliated with the world’s most successful and respected brands in the well-being sector. Working across the Middle East, North Africa, and Asia, GMG has introduced more than 120 brands into its markets.<br><br>In light of our tremendous growth, we are on the lookout for vibrant, innovative, and open-minded individuals to join our rapidly growing team! Become a part of our diverse and driven workforce, where you can cultivate your creativity and contribute to pioneering initiatives in an inclusive, equal opportunity setting!<br><br><strong>About The Role<br><br></strong>The role holder is responsible for executing the various activities pertaining to accounts payable, fixed assets, accounts receivable, general ledger, treasury, payroll and financial planning for GMG business units under the guidance of the manager/superiors. 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Records all adjusting, closing and reversing entries to attain reconciliation in such cases (after the requisite approval)<br><br></li></ul>Accounts Payable<br><br><ul><li> Executes for all monthly accounts payable procedures, for GMG’s respective business unit, including preparing journal vouchers and batches for entry of payment transactions (payments, debit notes, credit notes, invoices) related to accounts payable into the General Ledger with respect to all the purchases, expenses and goods outwards:</li><li>Entering invoices in system</li><li>Invoice matching</li><li>Invoice discrepancies</li><li>Creating payments (Cheques, Cash etc. as required) or applying prepayments</li><li>Creating debit/credit Notes</li><li>Stopping payments</li><li>Payment Reconciliation</li><li> Receives invoices and perform invoice matching and reconciling with delivery notes against invoices and purchase order</li><li> Prepares accounts payable cheques and wire-transfers with payment vouchers for necessary approval</li><li> Periodically makes reconciliations with major suppliers/vendors/contractors and arranges for balance confirmations<br><br></li></ul>Accounts Receivable<br><br><ul><li> Executes for all monthly accounts receivables procedures, for GMG’s respective business unit, including preparing journal vouchers and batches for entry of receivables transactions (receipts, debit notes, credit notes) into the General Ledger</li><li>Entering information in the system</li><li>Payment discrepancies</li><li>Maintaining customer files</li><li>Following up on collections</li><li> Validates customer (commercial) history, credit ceiling or aging reports and updates the stakeholders on late receipts</li><li> Maintain the Account Receivable Ledger and process Account Receivable Closing and Reporting</li><li> Receives payments and receipts, record them and performs matching and remittance<br><br></li></ul>Fixed Asset<br><br><ul><li> Executes all monthly fixed assets procedures including maintaining the Fixed Assets master file to ensure the accurate tracking of all fixed assets for the GMG’s respective business units</li><li> Receives invoices of fixed assets in order to match with the addition/capitalization of a new fixed asset into the system</li><li> Assists with the preparation of the yearly statement of capital assets written off during the year for different departments to show how they were disposed of for management information<br><br></li></ul>Treasury<br><br><ul><li> Performs daily reconciliation between banks accounts (all currencies) as per the bank statement and own records of treasury transactions</li><li> Conducts, periodic, maturity analysis for the lines of credit obtained by GMG Group and updates the manager to ensures the availability of funds to meet the matured amount</li><li> Executes as per the policies for hedging strategies and for managing foreign currency requirements</li><li> Directs the cash balances available in GMG Group's various (Banks/Correspondences) accounts by all currencies and performs the re-allocation of funds to ensure that the optimum return on the GMG Group's funds is always attained<br><br></li></ul>Payroll<br><br><ul><li> Processes salary and benefits entitlements and ensures authorization of monthly payroll as per established policies and procedures</li><li> Verifies a variety of payroll related information (e.g. time sheets, direct deposits, wage attachments, benefits, etc.) for the purpose of ensuring accurate distribution of funds and payroll and escalates any discrepancy to the senior authorities</li><li> Executes as per the established controls and procedures while performing reconciliation checks in the payroll processing and payments to ensure quality of delivery and compliance with standard processes</li><li> Provides the interpretation of the payroll policy related to employee entitlements and concerns regarding benefits, leave, pension as and when required in collaboration with the Human Resources Department<br><br></li></ul><strong>Other Responsibilities<br><br></strong><ul><li> Prepares the necessary monthly reports and the requested ad-hoc summaries/reports as may be requested by the seniors, related to –</li><li>Sales, Margins</li><li>Customers</li><li>Stocks, Inventory, Port Shipments, Distributions, Freight, Customs, Shipment Delays etc.</li><li>Budget Utilization</li><li>Business Performance including Cash Flow, P&amp;L statements</li><li>Retail Productivity Metrics</li><li> Ensures that all accounting entries are supported with valid documentation</li><li> Coordinates with auditors as needed on research/resolution of any accounting issues/discrepancies<br><br></li></ul><strong>Requirements<br><br></strong><ul><li>3 - 5 years of experience as an accountant</li><li>Graduate degree in Commerce</li><li>Accounting Certifications are preferred</li><li>Fluency in English is preferred</li></ul><br>        "
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      -  Executes as per the policies for hedging strategies and for managing foreign currency requirements\n
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      -  Provides the interpretation of the payroll policy related to employee entitlements and concerns regarding benefits, leave, pension as and when required in collaboration with the Human Resources Department\n
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      -  Ensures that all accounting entries are supported with valid documentation\n
      -  Coordinates with auditors as needed on research/resolution of any accounting issues/discrepancies\n
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      Requirements\n
      \n
      - 3 - 5 years of experience as an accountant\n
      - Graduate degree in Commerce\n
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      - Fluency in English is preferred
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    "description" => "<br>          <strong>Description<br><br></strong>Are you passionate about e-commerce? Are you looking to join a community of business development professionals that support the growth of small and medium sized businesses? Or want to solve complex business problems with strategic impact for a population of selling partners? Amazon, one of the world's leaders in e-commerce is looking for a Key Account Manager to join its Third-Party Marketplace team based in Cairo, Egypt.<br><br>Working in a dynamic business development environment, your role will be focused on contributing to new acquisition (50% of the time) through hunting, specifically phone/email-based prospecting and recruiting of new merchants who can bring their competitive range of products, pricing and availability to Amazon. You will also work with merchants as an account manager (50% of the time) – helping them to launch and grow their on Amazon by ensuring they understand Amazon’s products, services, systems and tools. You will be responsible for using feedback from the merchants to identify opportunities to improve Amazon’s products, services, processes, systems and tools. Lastly, Lead a variety of projects that drive growth and improve Customer Experience and Seller Experience in Egypt. Partner with regional teams to drive automation and scalability across organization.<br><br>To be successful in this role you must have superior analytical, communication, and presentation skills. Operating in a fast-moving and sometimes ambiguous environment, working autonomously and taking full control &amp; responsibility for achieving business objectives.<br><br><strong>Key Responsibilities Include<br><br></strong><ul><li> Identify, prospect, and recruit high-potential selling partners to Souq.com Marketplace.</li><li> Effectively prioritize and lead a portfolio of selling partners to realize the product family's opportunities and goals (both Inputs/Outputs metrics).</li><li> Be your seller partners' consultant, providing them with data-driven insights and advice to optimize their success and grow their business</li><li> Identify key business opportunities of your categories via spotting popular brands, trends, and pricing to ensure managing the portfolio toward a growth plan</li><li> Conduct deep dive analysis on issues affecting selling partners' business performance and provide the Voice of the Seller as an input into product development and process improvement.</li><li> Work closely with selling partners, educating them about Amazon’s/Souq's high standards of Delivery and Customer Experience</li><li> Track and report business development results, analyze data, interpret reports and information, and publish recommendations &amp; action plans for your portfolio of selling partners.</li><li> Partner with multiple stakeholders to align programs and initiatives to help drive the growth of your selling partners portfolio.</li><li> Lead a variety of projects that drive growth and improve Customer Experience and Seller Experience in Egypt. Partner with regional teams to drive automation and scalability across organization.<br><br></li></ul><strong>Basic Qualifications<br><br></strong><ul><li> Bachelor's degree or equivalent, or 3+ years of sales or marketing work (like e-commerce, retail technology, SaaS) or equivalent experience<br><br></li></ul><strong>Preferred Qualifications<br><br></strong><ul><li> 2+ years of inside sales experience</li><li> Knowledge of procurement and source to pay methods at small and medium businesses</li><li> Experience influencing at all levels within an organization, particularly at the executive level</li><li> Experience exceeding sales targets using a consultative, solutions-focused approach or equivalent<br><br><br></li></ul><strong>Company</strong> - Souq.com for E-Commerce LLC<br><br>Job ID: A2790389<br>        "
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      Company Description\n
      \n
      Systems Limited is a globally recognized IT software solution company offering state-of-the-art professional services and BPO offerings in the technology landscape. The company has positioned itself as the top IT company in Pakistan and provides computing strategies and solutions to Government and Private Organizations. Systems Limited excels in Digital Transformation, Cloud, Digital, and Data, and has accomplished over 600 projects in the US, Europe, Pakistan, Middle East, and Africa\n
      \n
      The General Accountant (AP & AR) maintains accurate and timely accounting records related to the company’s accounts payable and accounts receivable functions. This includes processing invoices, ensuring precise and prompt payments to vendors, managing customer billing, and tracking expenses. The role requires regular communication with vendors, customers, and internal departments to resolve discrepancies and ensure efficient financial operations.\n
      \n
      Requirements\n
      \n
      Key Responsibilities:\n
      \n
      Accounts Payable (AP)\n
      \n
      -  Process vendor invoices, ensuring accurate coding to appropriate accounts, departments, and projects.\n
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      -  Reconcile vendor statements and resolve any discrepancies promptly.\n
      -  Maintain vendor files and ensure compliance with internal controls and company policies.\n
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      \n
      Accounts Receivable (AR)\n
      \n
      -  Generate and send invoices to customers based on sales orders, contracts, and other documentation.\n
      -  Record and apply customer payments accurately, including checks, EFTs, credit card transactions, and cash.\n
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      -  Reconcile AR sub-ledgers to the general ledger and prepare necessary journal entries.\n
      -  Prepare regular AR aging reports and assist in managing the company's credit policy.\n
      -  Handle customer inquiries and resolve billing issues or discrepancies promptly.\n
      \n
      Qualifications\n
      \n
      -  Bachelor’s degree in accounting, Finance, or a related field.\n
      -  2:3 years of experience in accounting, with a focus on accounts payable and accounts receivable.\n
      -  Excellent in English\n
      -  Microsoft Dynamics (Finance Module) is Must.\n
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    "description" => "<br>          <strong>About GMG<br><br></strong>GMG is a global well-being company retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, everyday goods, health and beauty, properties, and logistics sectors. Its vision is to inspire people to win in ways that make the world better. GMG's investments span across five key verticals: GMG Sports, GMG Everyday Goods, GMG Health and Beauty, GMG Properties, and GMG Logistics. Under the ownership and management of the Baker family, it has become a leading global company, affiliated with the world’s most successful and respected brands in the well-being sector. Working across the Middle East, North Africa, and Asia, GMG has introduced more than 120 brands into its markets.<br><br><strong>About The Role<br><br></strong>The role holder is responsible for executing the various activities pertaining to accounts payable, fixed assets, accounts receivable, general ledger, treasury, payroll and financial planning for GMG business units under the guidance of the manager/superiors. The role holder is responsible for executing day today tasks as assigned by the superiors in compliance with the policies and procedures of the GMG group.<br><br><strong>Core Responsibilities:<br><br></strong>General Ledger<br><br><ul><li> Executes all monthly general ledger procedures including journal entry preparation, discrepancy resolution, and account analysis for GMG’s respective business unit:</li><li>Entering direct journal vouchers (e.g. related to Payroll)</li><li>Reconciling Sub ledgers with General Ledger</li><li> Performs General Ledger reconciliation with sub ledgers (all subsidiary accounts and records will be reconciled to the general ledger) monthly and at year-end closing</li><li> Informs and follows-up with the Manager if reconciliation between general ledgers accounts and subsidiary ledgers are not met. Records all adjusting, closing and reversing entries to attain reconciliation in such cases (after the requisite approval)<br><br></li></ul>Accounts Payable<br><br><ul><li> Executes for all monthly accounts payable procedures, for GMG’s respective business unit, including preparing journal vouchers and batches for entry of payment transactions (payments, debit notes, credit notes, invoices) related to accounts payable into the General Ledger with respect to all the purchases, expenses and goods outwards:</li><li>Entering invoices in system</li><li>Invoice matching</li><li>Invoice discrepancies</li><li>Creating payments (Cheques, Cash etc. as required) or applying prepayments</li><li>Creating debit/credit Notes</li><li>Stopping payments</li><li>Payment Reconciliation</li><li> Receives invoices and perform invoice matching and reconciling with delivery notes against invoices and purchase order</li><li> Prepares accounts payable cheques and wire-transfers with payment vouchers for necessary approval</li><li> Periodically makes reconciliations with major suppliers/vendors/contractors and arranges for balance confirmations<br><br></li></ul>Accounts Receivable<br><br><ul><li> Executes for all monthly accounts receivables procedures, for GMG’s respective business unit, including preparing journal vouchers and batches for entry of receivables transactions (receipts, debit notes, credit notes) into the General Ledger</li><li>Entering information in the system</li><li>Payment discrepancies</li><li>Maintaining customer files</li><li>Following up on collections</li><li> Validates customer (commercial) history, credit ceiling or aging reports and updates the stakeholders on late receipts</li><li> Maintain the Account Receivable Ledger and process Account Receivable Closing and Reporting</li><li> Receives payments and receipts, record them and performs matching and remittance<br><br></li></ul>Fixed Asset<br><br><ul><li> Executes all monthly fixed assets procedures including maintaining the Fixed Assets master file to ensure the accurate tracking of all fixed assets for the GMG’s respective business units</li><li> Receives invoices of fixed assets in order to match with the addition/capitalization of a new fixed asset into the system</li><li> Assists with the preparation of the yearly statement of capital assets written off during the year for different departments to show how they were disposed of for management information<br><br></li></ul>Treasury<br><br><ul><li> Performs daily reconciliation between banks accounts (all currencies) as per the bank statement and own records of treasury transactions</li><li> Conducts, periodic, maturity analysis for the lines of credit obtained by GMG Group and updates the manager to ensures the availability of funds to meet the matured amount</li><li> Executes as per the policies for hedging strategies and for managing foreign currency requirements</li><li> Directs the cash balances available in GMG Group's various (Banks/Correspondences) accounts by all currencies and performs the re-allocation of funds to ensure that the optimum return on the GMG Group's funds is always attained<br><br></li></ul>Payroll<br><br><ul><li> Processes salary and benefits entitlements and ensures authorization of monthly payroll as per established policies and procedures</li><li> Verifies a variety of payroll related information (e.g. time sheets, direct deposits, wage attachments, benefits, etc.) for the purpose of ensuring accurate distribution of funds and payroll and escalates any discrepancy to the senior authorities</li><li> Executes as per the established controls and procedures while performing reconciliation checks in the payroll processing and payments to ensure quality of delivery and compliance with standard processes</li><li> Provides the interpretation of the payroll policy related to employee entitlements and concerns regarding benefits, leave, pension as and when required in collaboration with the Human Resources Department<br><br></li></ul><strong>Other Responsibilities<br><br></strong><ul><li> Prepares the necessary monthly reports and the requested ad-hoc summaries/reports as may be requested by the seniors, related to –</li><li>Sales, Margins</li><li>Customers</li><li>Stocks, Inventory, Port Shipments, Distributions, Freight, Customs, Shipment Delays etc.</li><li>Budget Utilization</li><li>Business Performance including Cash Flow, P&amp;L statements</li><li>Retail Productivity Metrics</li><li> Ensures that all accounting entries are supported with valid documentation</li><li> Coordinates with auditors as needed on research/resolution of any accounting issues/discrepancies<br><br></li></ul><strong>Requirements<br><br></strong><ul><li>1 - 2 years of experience as an accountant</li><li>Graduate degree in Commerce</li><li>Accounting Certifications are preferred</li><li>Fluency in English is preferred</li></ul><br>        "
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      About GMG\n
      \n
      GMG is a global well-being company retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, everyday goods, health and beauty, properties, and logistics sectors. Its vision is to inspire people to win in ways that make the world better. GMG's investments span across five key verticals: GMG Sports, GMG Everyday Goods, GMG Health and Beauty, GMG Properties, and GMG Logistics. Under the ownership and management of the Baker family, it has become a leading global company, affiliated with the world’s most successful and respected brands in the well-being sector. Working across the Middle East, North Africa, and Asia, GMG has introduced more than 120 brands into its markets.\n
      \n
      About The Role\n
      \n
      The role holder is responsible for executing the various activities pertaining to accounts payable, fixed assets, accounts receivable, general ledger, treasury, payroll and financial planning for GMG business units under the guidance of the manager/superiors. The role holder is responsible for executing day today tasks as assigned by the superiors in compliance with the policies and procedures of the GMG group.\n
      \n
      Core Responsibilities:\n
      \n
      General Ledger\n
      \n
      -  Executes all monthly general ledger procedures including journal entry preparation, discrepancy resolution, and account analysis for GMG’s respective business unit:\n
      - Entering direct journal vouchers (e.g. related to Payroll)\n
      - Reconciling Sub ledgers with General Ledger\n
      -  Performs General Ledger reconciliation with sub ledgers (all subsidiary accounts and records will be reconciled to the general ledger) monthly and at year-end closing\n
      -  Informs and follows-up with the Manager if reconciliation between general ledgers accounts and subsidiary ledgers are not met. Records all adjusting, closing and reversing entries to attain reconciliation in such cases (after the requisite approval)\n
      \n
      Accounts Payable\n
      \n
      -  Executes for all monthly accounts payable procedures, for GMG’s respective business unit, including preparing journal vouchers and batches for entry of payment transactions (payments, debit notes, credit notes, invoices) related to accounts payable into the General Ledger with respect to all the purchases, expenses and goods outwards:\n
      - Entering invoices in system\n
      - Invoice matching\n
      - Invoice discrepancies\n
      - Creating payments (Cheques, Cash etc. as required) or applying prepayments\n
      - Creating debit/credit Notes\n
      - Stopping payments\n
      - Payment Reconciliation\n
      -  Receives invoices and perform invoice matching and reconciling with delivery notes against invoices and purchase order\n
      -  Prepares accounts payable cheques and wire-transfers with payment vouchers for necessary approval\n
      -  Periodically makes reconciliations with major suppliers/vendors/contractors and arranges for balance confirmations\n
      \n
      Accounts Receivable\n
      \n
      -  Executes for all monthly accounts receivables procedures, for GMG’s respective business unit, including preparing journal vouchers and batches for entry of receivables transactions (receipts, debit notes, credit notes) into the General Ledger\n
      - Entering information in the system\n
      - Payment discrepancies\n
      - Maintaining customer files\n
      - Following up on collections\n
      -  Validates customer (commercial) history, credit ceiling or aging reports and updates the stakeholders on late receipts\n
      -  Maintain the Account Receivable Ledger and process Account Receivable Closing and Reporting\n
      -  Receives payments and receipts, record them and performs matching and remittance\n
      \n
      Fixed Asset\n
      \n
      -  Executes all monthly fixed assets procedures including maintaining the Fixed Assets master file to ensure the accurate tracking of all fixed assets for the GMG’s respective business units\n
      -  Receives invoices of fixed assets in order to match with the addition/capitalization of a new fixed asset into the system\n
      -  Assists with the preparation of the yearly statement of capital assets written off during the year for different departments to show how they were disposed of for management information\n
      \n
      Treasury\n
      \n
      -  Performs daily reconciliation between banks accounts (all currencies) as per the bank statement and own records of treasury transactions\n
      -  Conducts, periodic, maturity analysis for the lines of credit obtained by GMG Group and updates the manager to ensures the availability of funds to meet the matured amount\n
      -  Executes as per the policies for hedging strategies and for managing foreign currency requirements\n
      -  Directs the cash balances available in GMG Group's various (Banks/Correspondences) accounts by all currencies and performs the re-allocation of funds to ensure that the optimum return on the GMG Group's funds is always attained\n
      \n
      Payroll\n
      \n
      -  Processes salary and benefits entitlements and ensures authorization of monthly payroll as per established policies and procedures\n
      -  Verifies a variety of payroll related information (e.g. time sheets, direct deposits, wage attachments, benefits, etc.) for the purpose of ensuring accurate distribution of funds and payroll and escalates any discrepancy to the senior authorities\n
      -  Executes as per the established controls and procedures while performing reconciliation checks in the payroll processing and payments to ensure quality of delivery and compliance with standard processes\n
      -  Provides the interpretation of the payroll policy related to employee entitlements and concerns regarding benefits, leave, pension as and when required in collaboration with the Human Resources Department\n
      \n
      Other Responsibilities\n
      \n
      -  Prepares the necessary monthly reports and the requested ad-hoc summaries/reports as may be requested by the seniors, related to –\n
      - Sales, Margins\n
      - Customers\n
      - Stocks, Inventory, Port Shipments, Distributions, Freight, Customs, Shipment Delays etc.\n
      - Budget Utilization\n
      - Business Performance including Cash Flow, P&L statements\n
      - Retail Productivity Metrics\n
      -  Ensures that all accounting entries are supported with valid documentation\n
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      White & Case is an elite global law firm serving leading companies, financial institutions and governments worldwide. Our long history as an international firm means we are perfectly placed to help our clients resolve their most complex legal challenges wherever they may be.\n
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      With lawyers and staff operating from more than 47 locations, working in virtually every country of the world, we have invested heavily in building a high-quality full-service practice competing at the top of the market. We are distinguished by our on-the-ground presence in the world’s key financial markets and our strengths in handling complex cross-border work.\n
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      Position Summary\n
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      This role is responsible for assisting the Senior Accountant in supporting the Middle East offices - Abu Dhabi, Dubai, Cairo, Doha, Muscat and Riyadh - with Financial Accounting related work. Providing professional support to fee-earners and business services employees in accordance with the Firm’s policies and procedures. The role requires an in-depth understanding of the processes, concepts and policies underlying the specific finance activities required across the Middle East region. Excellent communication skills, multitasking effectively, strong organizational skills, and attention to detail are essential for the position. A high level of computer skills (especially using Microsoft Office applications) is required.\n
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      Our Functional Area\n
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      The Global Finance team is led by the Firm's CFO, Steve Wrede, and is made up of approximately 280 team members in 37 offices throughout the network. Its core functions include billing and collecting Firm invoices, statutory accounting for the Firm and for individual offices, creating and distributing management reports, processing payments to vendors, processing reimbursements to employees and payroll.\n
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      The Finance team is also responsible for partner compensation and the maintenance of partner equity accounts; strategic procurement of vendor services; global tax strategies; inventory management, and analysis of the profitability of clients, matters and groups of timekeepers. Global cash management, foreign currencies and hedging are governed by the Treasury team.\n
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      - Preparing deliverables for audits;\n
      - Conduct planning/closing meetings with auditors;\n
      - Travel to offices around the region to assist auditors with ground work;\n
      - Act as the first point of contact for Financial Accounting matters;\n
      - Maintain and reconcile all balance sheets for the region and individual offices;\n
      - Reconcile TB for all Middle East offices;\n
      - Perform ad-hoc reporting and projects for partners and management;\n
      - Review and implementation of robust control processes around general ledger;\n
      - Process tax related matters, including tax returns when required for the Middle East offices;\n
      - Liaise with the partners and global finance team to establish and track the Middle East budgets;\n
      - Assisting with ongoing review of the unallocated balances.\n
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      Qualifications\n
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      - International law firm experience;\n
      - 4+ years accounting experience;\n
      - Strong attention to detail;\n
      - High professional standards;\n
      - Exceptional organisational and communication skills;\n
      - Hardworking, resilient team player with ability to operate under pressure;\n
      - Effective interpersonal skills and the ability to interact with people at all levels;\n
      - Pragmatic, self-motivated, flexible and able to work both in a team and individually as required;\n
      - Willingness to take on additional tasks as and when required;\n
      - Excellent IT skills, including proficiency in MS Office Excel, ideally experience of 3E systems.\n
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      Location & Reporting\n
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      - This is a permanent full-time role based in Cairo.\n
      - This role reports to the Senior Manager, Finance.\n
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      1The above is only a general description of the essential duties associated with this position and does not represent an exhaustive or comprehensive list of all duties.
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      About The Job\n
      \n
      Principal Accountabilities\n
      \n
      -  Manages strategic accounts across nation.\n
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      \n
      About You\n
      \n
      -  Bachelor in any relevant discipline preferably business admin.\n
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      -  Very good written and verbal communication in English language.\n
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      -  Initiative & Follow-Through.\n
      \n
      About Us\n
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      Danone’s mission is brining health through food to as many people as possible and we want to invite people to join the movement for a healthier world. We recognize the power of people have to impact the world through daily choices. Each time we eat and drink, we vote for the world we want to live in. We believe a healthy body needs healthy food. And healthy food needs a healthy planet, and this is what our new signature One Planet One Health embodies.\n
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      - Fluent in written and oral English\n
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      - Proficient user of Microsoft Office applications\n
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      Jadeer is hiring on behalf of one of our clients in Cairo, Egypt.\n
      \n
      Our client is a leading provider of innovative software and hardware solutions. Specializing in healthcare technology, they offer advanced Hospital Management Systems that optimize operations and enhance patient care. With a strong focus on digital transformation and customer satisfaction, the company delivers tailored IT solutions that drive business growth and efficiency across various industries.\n
      \n
      Job Title: Senior Accountant\n
      \n
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      -  Internal Controls: Help implement and maintain internal controls to ensure the integrity of financial data.\n
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      -  Skills:\n
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      - Proven experience in the construction industry is preferred.\n
      - GCC experience is required, and global experience is a strong advantage.\n
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      - Opportunities for professional development.\n
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      - Working Model: Fully On-site, Maadi, Cairo\n
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      \n
      Purchase to Pay Associate Accountant | Majid Al Futtaim Global Solutions | Finance\n
      \n
      Role Summary\n
      \n
      This position is based in Majid Al Futtaim Global Solutions. This is a new department which has recently been set-up for all the wholly owned subsidiaries of MAF. GS is responsible for all the transactional accounting operations of the entities incl. preparation of Financial Statements. The above position will be responsible for delivery of assigned Account Payable processes, approving Account Payable entries, General Leadger supporting activities,\n
      \n
      ROLE PROFILE\n
      \n
      - Make efforts to maintain all vendor accounts within payment terms and company policy\n
      - Review that submitted payment requests by various departments for suppliers are in line with the governing policies and procedures\n
      - Responsible for assigned vendor account reconciliations and necessary follow up action\n
      - Monitor aging vendor aging on a monthly basis, to clear issues if any in a timely manner\n
      - Perform accruals while ensuring supporting statements and workings are in attachment\n
      - Perform ad hoc operational duties and responsibilities as and when required\n
      - Monitor, manage and resolve supplier queries/complaints, escalate where necessary to Process Lead Manager in accordance to agreed SLAs\n
      - Review staff Travel and Expense (T&E) reimbursement claims in accordance with company policy\n
      \n
      Requirements\n
      \n
      - Bachelor’s degree in Finance/Accounting is a must\n
      - 0/2 years’ experience working in Finance Department including some experience within Account Payable function. Fresh Graduates accepted for this position\n
      - Analytical & Numerical skills, Attention to detail\n
      - Strong customer service skills\n
      - Good written & oral communication skills – Good English\n
      - Go getter attitude\n
      \n
      What We Offer\n
      \n
      - At Majid Al Futtaim, we’re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We’re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!\n
      - Work in a friendly environment, where everyone shares positive vibes and excited about our future.\n
      - Work with over 43,000 diverse and talented colleagues, all guided by our Leadership Model.
      """
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    "description" => "<br>          Position Title: Senior AP Accountant<br><br>Location: Cairo<br><br>Reports To: Networking Capital Manager<br><br><strong>About GroupM<br><br></strong>GroupM is WPP’s media investment group and the world’s leading media investment company with a mission to shape the next era of media where advertising works better for people. The company is responsible for more than $60 billion in annual media investment, as measured by the independent research bureau COMvergence. Through its global agencies Mindshare, Wavemaker, and EssenceMediacom and cross-channel performance (GroupM Nexus), GroupM leverages a unique combination of global scale, expertise, and innovation to generate sustained value for clients wherever they do business. The agencies that comprise GroupM are all global operations with leading market positions.<br><br>The focus of GroupM is the intelligent application of physical and intellectual scale to benefit trading, innovation, and new communication services, to bring competitive advantage to our clients and our companies.<br><br>For more information on GroupM, our agencies and WPP, please visit www.groupm.com and www.wpp.com<br><br>Position Overview<br><br>We are seeking an experienced Senior Accounts Payable Accountant to join our finance team in a dynamic media company. This role is crucial in managing and overseeing the accounts payable functions, ensuring accuracy, efficiency, and compliance with company policies and procedures. The ideal candidate will possess strong analytical skills, a thorough understanding of accounting principles, and the ability to thrive in a fast-paced, media-centric environment.<br><br>Key Responsibilities:<br><br>Accounts Payable Management:<br><br><ul><li>Oversee and manage the full-cycle accounts payable process, including invoice processing, payment disbursement, and reconciliation. </li><li>Ensure timely and accurate payment of invoices while adhering to company policies and payment terms. </li><li>Review and approve invoices for proper authorization and coding. <br><br></li></ul>Vendor Relations:<br><br><ul><li>Develop and maintain positive relationships with vendors, addressing any issues or discrepancies in a timely manner. </li><li>Manage vendor setup and maintain accurate vendor records. <br><br></li></ul>Reconciliation and Reporting:<br><br><ul><li>Perform regular reconciliations of accounts payable sub-ledger to the general ledger. </li><li>Prepare and review monthly, quarterly, and annual financial reports related to accounts payable. </li><li>Assist in the preparation of year-end financial statements and audits. <br><br></li></ul>Process Improvement:<br><br><ul><li>Identify opportunities for process improvements within the accounts payable function and implement best practices. </li><li>Develop and maintain documentation for accounts payable processes and procedures. <br><br></li></ul>Compliance and Control:<br><br><ul><li>Ensure compliance with internal controls, company policies, and accounting regulations. </li><li>Assist in internal and external audits by providing necessary documentation and information. <br><br></li></ul>Team Leadership:<br><br><ul><li>Mentor and train junior accounts payable staff, providing guidance and support as needed. </li><li>Supervise and review the work of accounts payable clerks to ensure accuracy and efficiency. <br><br></li></ul>Special Projects:<br><br><ul><li>Participate in special projects and initiatives as needed, including system upgrades and process enhancements. <br><br></li></ul>Key Skills responsibilities:<br><br><ul><li>Minimum of 3 years of experience in accounts payable, with at least 2 years in a senior or supervisory role. </li><li>Experience in the media or entertainment industry is highly preferred. </li><li>Strong understanding of accounting principles and practices. </li><li>Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Office Suite (especially Excel). </li><li>Excellent organizational skills and attention to detail. </li><li>Strong analytical and problem-solving abilities. </li><li>Effective communication and interpersonal skills. </li><li>Ability to work independently and manage multiple priorities in a fast-paced environment.</li></ul><br>        "
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Please note that additional benefits may apply depending on the work location and, for more information on these, you can ask in the later stages of the recruitment process.<br><br><ul><li>Fully remote working environment - we've been working remotely since 2004!</li><li>Personal learning and development budget of USD 2,000 per year</li><li>Annual compensation review</li><li>Recognition rewards</li><li>Annual holiday leave</li><li>Parental Leave</li><li>Employee Assistance Programme</li><li>Opportunity to travel to new locations to meet colleagues at 'sprints'</li><li>Priority Pass for travel and travel upgrades for long haul company events<br><br></li></ul><strong>About Canonical<br><br></strong>Canonical is a pioneering tech firm that is at the forefront of the global move to open source. As the company that publishes Ubuntu, one of the most important open source projects and the platform for AI, IoT and the cloud, we are changing the world on a daily basis. 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      Canonical is an equal opportunity employer\n
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      We are proud to foster a workplace free from discrimination. Diversity of experience, perspectives, and background create a better work environment and better products. Whatever your identity, we will give your application fair consideration.\n
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      /EMEA
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    "description" => "<br>          <strong>Job Summary<br><br></strong>Assists in leading the property’s food and beverage/culinary operation, including Restaurants/Bars, Room Service, and Banquets/Catering, where applicable. Position oversees the development and implementation of departmental strategies and ensures implementation of the brand service strategy and brand initiatives. The position ensures the food and beverage/culinary operation meets the brand’s target customer needs, ensures employee satisfaction, focuses on growing revenues and maximizes the financial performance of the department. Delivers products and services to meet or exceed the needs and expectations of the brand’s target customer and property employees and provides a return on investment.<br><br><strong>CANDIDATE PROFILE <br><br></strong><strong>Education And Experience<br><br></strong><ul><li> High school diploma or GED; 6 years experience in the food and beverage, culinary, event management, or related professional area.<br><br></li></ul>OR<br><br><ul><li> 2-year degree from an accredited university in Food Service Management, Hotel and Restaurant Management, Hospitality, Business Administration, or related major; 4 years experience in the food and beverage, culinary, event management, or related professional area.<br><br></li></ul><strong>CORE WORK ACTIVITIES<br><br></strong><strong>Developing and Executing Food and Beverage Strategy and Goals<br><br></strong><ul><li> Works with direct reports to develop and implement promotions, food and wine pairings, menu items and presentations.</li><li> Develops a food and beverage operating strategy that is aligned with the brand’s business strategy and leads its execution.</li><li> Ensures integration of departmental goals in game plans.<br><br></li></ul><strong>Leading Food and Beverage Teams<br><br></strong><ul><li> Ensures that regular, on-going communication occurs in all areas of food and beverage (e.g., pre-meal briefings, staff meetings, culinary team).</li><li> Works with direct reports to review business in house and potential business in surrounding area and troubleshoot potential challenges/conflicts.</li><li> Ensures that regular, on-going communication occurs in all areas of food and beverage (e.g., pre-meal briefings and staff meetings).</li><li> Reviews staffing levels to ensure that guest service and operational needs are met.</li><li> Sets expectations and holds food and beverage leadership team accountable for demonstrating desired service behaviors.</li><li> Provides feedback to employees based on observation of service behaviors.</li><li> Utilizes employee feedback and an “open door” policy to identify and address employee problems or concerns in a timely manner.</li><li> Communicates critical information gained from pre- and post-convention meetings to areas of responsibility.</li><li> Estimate food, liquor, wine, and other beverage consumption in order to anticipate amounts to be purchased or requisitioned.</li><li> Order and purchase equipment and supplies.<br><br></li></ul><strong>Maximizing Food and Beverage Revenue<br><br></strong><ul><li> Reviews financial reports and statements to determine how Food and Beverage is performing against budget.</li><li> Ensures cash control and liquor control policies are in place in food &amp; beverage areas and followed by all related employees.</li><li> Encourages calculated risk-taking to generate incremental revenue and deliver Savvy Service.<br><br></li></ul><strong>Ensuring Exceptional Customer Service<br><br></strong><ul><li> Creates an atmosphere in all food and beverage areas that meets or exceeds guest expectations.</li><li> Reviews comment cards, guest satisfaction results and other data to identify areas of improvement.</li><li> Strives to improve service performance.<br><br></li></ul><strong>Managing and Conducting Human Resource Activities<br><br></strong><ul><li> Ensures property policies are administered fairly and consistently, disciplinary procedures and documentation are completed according to Standard and Local Operating Procedures (SOPs and LSOPs) and supports the Peer Review Process.</li><li> Conducts annual performance appraisals with direct reports according to Standard Operating Procedures.</li><li> Communicates and executes departmental and property emergency procedures.</li><li> Hires food &amp; beverage leadership team members who demonstrate strong functional expertise, creativity and entrepreneurial leadership to meet the business needs of the operation.</li><li> Ensures new hires participate in the department’s orientation program and receive the appropriate new hire training to successfully perform their job.</li><li> Sets goals and expectations for direct reports using the performance review process and holds staff accountable for successful performance.</li><li> Establishes guidelines so employees understand expectations and parameters.</li><li> Ensures employees receive on-going training to understand guest expectations.<br><br></li></ul><em>Marriott International is an equal opportunity employer. We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture. We are committed to non-discrimination on any protected basis, such as disability and veteran status, or any other basis covered under applicable law.<br><br></em>Marriott Hotels strive to elevate the art of hospitality, innovating at every opportunity while keeping the comfort of the oh-so-familiar all around the globe. As a host with Marriott Hotels, you will help keep the promise of “Wonderful Hospitality. Always.” by delivering thoughtful, heartfelt, forward-thinking service that upholds and builds upon this living legacy. With the name that’s synonymous with hospitality the world over, we are proud to welcome you to explore a career with Marriott Hotels. In joining Marriott Hotels, you join a portfolio of brands with Marriott International. <strong>Be</strong> where you can do your best work,<strong> begin</strong> your purpose, <strong>belong</strong> to an amazing global team, and <strong>become</strong> the best version of you.<br><br>JW Marriott is part of Marriott International's luxury portfolio and consists of more than 100 beautiful properties in gateway cities and distinctive resort locations around the world. JW believes our associates come first. Because if you’re happy, our guests will be happy. JW Marriott associates are confident, innovative, genuine, intuitive, and carry on the legacy of the brand’s namesake and company founder, J.Willard Marriott. Our hotels offer a work experience unlike any other, where you’ll be part of a community and enjoy true camaraderie with a diverse group of co-workers. JW creates opportunities for training, development, recognition and most importantly, a place where you can pursue your passions in a luxury environment with a focus on holistic well-being. Treating guests exceptionally starts with the way we take care of our associates. That’s The JW Treatment™. In joining JW Marriott, you join a portfolio of brands with Marriott International. <strong>Be</strong> where you can do your best work, <strong>begin</strong> your purpose, <strong>belong</strong> to an amazing global team, and <strong>become</strong> the best version of you.<br><br>Job Details<br><br>Job title Assistant Director Food &amp; Beverage<br><br>Position Type Full Time<br><br>Job ID 24180080<br><br>Career area Food and Beverage &amp; Culinary<br><br>Location(s) Cairo Marriott Hotel &amp; Omar Khayyam Casino<br><br>Share<br><br>Beware of recruiting scams. Marriott maintains a ‘no fees’ recruitment policy. We do not ask for money or charge fees to an applicant as part of the application process.<br><br>Apply Now<br><br>How To Apply<br>        "
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      Job Summary\n
      \n
      Assists in leading the property’s food and beverage/culinary operation, including Restaurants/Bars, Room Service, and Banquets/Catering, where applicable. Position oversees the development and implementation of departmental strategies and ensures implementation of the brand service strategy and brand initiatives. The position ensures the food and beverage/culinary operation meets the brand’s target customer needs, ensures employee satisfaction, focuses on growing revenues and maximizes the financial performance of the department. Delivers products and services to meet or exceed the needs and expectations of the brand’s target customer and property employees and provides a return on investment.\n
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      CANDIDATE PROFILE\n
      \n
      Education And Experience\n
      \n
      -  High school diploma or GED; 6 years experience in the food and beverage, culinary, event management, or related professional area.\n
      \n
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      \n
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      CORE WORK ACTIVITIES\n
      \n
      Developing and Executing Food and Beverage Strategy and Goals\n
      \n
      -  Works with direct reports to develop and implement promotions, food and wine pairings, menu items and presentations.\n
      -  Develops a food and beverage operating strategy that is aligned with the brand’s business strategy and leads its execution.\n
      -  Ensures integration of departmental goals in game plans.\n
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      Leading Food and Beverage Teams\n
      \n
      -  Ensures that regular, on-going communication occurs in all areas of food and beverage (e.g., pre-meal briefings, staff meetings, culinary team).\n
      -  Works with direct reports to review business in house and potential business in surrounding area and troubleshoot potential challenges/conflicts.\n
      -  Ensures that regular, on-going communication occurs in all areas of food and beverage (e.g., pre-meal briefings and staff meetings).\n
      -  Reviews staffing levels to ensure that guest service and operational needs are met.\n
      -  Sets expectations and holds food and beverage leadership team accountable for demonstrating desired service behaviors.\n
      -  Provides feedback to employees based on observation of service behaviors.\n
      -  Utilizes employee feedback and an “open door” policy to identify and address employee problems or concerns in a timely manner.\n
      -  Communicates critical information gained from pre- and post-convention meetings to areas of responsibility.\n
      -  Estimate food, liquor, wine, and other beverage consumption in order to anticipate amounts to be purchased or requisitioned.\n
      -  Order and purchase equipment and supplies.\n
      \n
      Maximizing Food and Beverage Revenue\n
      \n
      -  Reviews financial reports and statements to determine how Food and Beverage is performing against budget.\n
      -  Ensures cash control and liquor control policies are in place in food & beverage areas and followed by all related employees.\n
      -  Encourages calculated risk-taking to generate incremental revenue and deliver Savvy Service.\n
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      Ensuring Exceptional Customer Service\n
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      -  Creates an atmosphere in all food and beverage areas that meets or exceeds guest expectations.\n
      -  Reviews comment cards, guest satisfaction results and other data to identify areas of improvement.\n
      -  Strives to improve service performance.\n
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      Managing and Conducting Human Resource Activities\n
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      -  Conducts annual performance appraisals with direct reports according to Standard Operating Procedures.\n
      -  Communicates and executes departmental and property emergency procedures.\n
      -  Hires food & beverage leadership team members who demonstrate strong functional expertise, creativity and entrepreneurial leadership to meet the business needs of the operation.\n
      -  Ensures new hires participate in the department’s orientation program and receive the appropriate new hire training to successfully perform their job.\n
      -  Sets goals and expectations for direct reports using the performance review process and holds staff accountable for successful performance.\n
      -  Establishes guidelines so employees understand expectations and parameters.\n
      -  Ensures employees receive on-going training to understand guest expectations.\n
      \n
      Marriott International is an equal opportunity employer. We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture. We are committed to non-discrimination on any protected basis, such as disability and veteran status, or any other basis covered under applicable law.\n
      \n
      Marriott Hotels strive to elevate the art of hospitality, innovating at every opportunity while keeping the comfort of the oh-so-familiar all around the globe. As a host with Marriott Hotels, you will help keep the promise of “Wonderful Hospitality. Always.” by delivering thoughtful, heartfelt, forward-thinking service that upholds and builds upon this living legacy. With the name that’s synonymous with hospitality the world over, we are proud to welcome you to explore a career with Marriott Hotels. In joining Marriott Hotels, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.\n
      \n
      JW Marriott is part of Marriott International's luxury portfolio and consists of more than 100 beautiful properties in gateway cities and distinctive resort locations around the world. JW believes our associates come first. Because if you’re happy, our guests will be happy. JW Marriott associates are confident, innovative, genuine, intuitive, and carry on the legacy of the brand’s namesake and company founder, J.Willard Marriott. Our hotels offer a work experience unlike any other, where you’ll be part of a community and enjoy true camaraderie with a diverse group of co-workers. JW creates opportunities for training, development, recognition and most importantly, a place where you can pursue your passions in a luxury environment with a focus on holistic well-being. Treating guests exceptionally starts with the way we take care of our associates. That’s The JW Treatment™. In joining JW Marriott, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.\n
      \n
      Job Details\n
      \n
      Job title Assistant Director Food & Beverage\n
      \n
      Position Type Full Time\n
      \n
      Job ID 24180080\n
      \n
      Career area Food and Beverage & Culinary\n
      \n
      Location(s) Cairo Marriott Hotel & Omar Khayyam Casino\n
      \n
      Share\n
      \n
      Beware of recruiting scams. Marriott maintains a ‘no fees’ recruitment policy. We do not ask for money or charge fees to an applicant as part of the application process.\n
      \n
      Apply Now\n
      \n
      How To Apply
      """
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      How you’ll make an impact?\n
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      Our Commitment to Diversity\n
      \n
      Lucky for us, we are not all the same. Through diversity we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character – no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences.\n
      \n
      https://www.siemens-energy.com/employeevideo
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      Career Level: Senior Management (CEO) Chief Financial Officer.\n
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      Salary:\n
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      - Confidential\n
      - individual Private Medical Insurance.\n
      - two Days Off.\n
      - Flexible Hours.\n
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      \n
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      - Financial Management\n
      - Finance\n
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      - Accounting\n
      - Financial\n
      \n
      #JPKR
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    "description" => "<br>          <strong>Job Purpose<br><br></strong><ul><li>Responsible for all sales driven activities including omnichannel operation &amp; performance management.</li><li>Collaborate with key stakeholders identifying territory/market level opportunities.</li><li>Leads and develops Customer Facing filed teams in order to meet both sales targets &amp; customers experience objectives on yearly targets, Transformation KPIs and resources allocation for an assigned geography.</li><li>Lead the responsible business operation framework of responsible squads and Customer Facing teams seeking new growth opportunities &amp; works closely with other business management peers and cross functional team members to ensure an environment of high collaboration, transparency, trust and foster new way of working toward GTM strategies.<br><br></li></ul><strong>Key Accountabilities<br><br></strong><strong>Manage Great Customer Experience<br><br></strong><ul><li>Develop, lead, and drive performance of a Squad of Customer experience partners with diversified accountabilities in terms of setting business objectives and growth opportunities through team agile setup while allocating appropriate coaching time.</li><li>Lead the field execution including coaching with Customer experience partners on customer engagement and transformation objectives.<br><br></li></ul><strong>Performance and Business Acumen<br><br></strong><ul><li>Engage in company objectives and strategies, translate and embed the objectives into field objectives and tactics.</li><li>Business Owner of the responsible territory and therapeutic area performance.</li><li>Responsible for all aspects of regional sales management, key account management for the assigned region.</li><li>Design territory objectives &amp; 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ensuring their operational efficiency within this role (the 50% responsibility) and provide opportunities to learn and practice new skills.</li><li>Leads the building of a motivated and engaged team using formal and informal recognition, regular communications, and the encouragement of cooperation between individuals and teams.</li><li>Foster data and analytics driven business and decision-making process of CXP, Squad leads and CEPs.</li><li>Servant leadership to facilitate the employee feedback is connected to HQ plan.</li><li>Ensure the business ethics and compliance across all field activities and executions.<br><br></li></ul><strong>New Ways Of Working<br><br></strong><ul><li>Walk the talk of driving our new ways of working into more empowered, autonomous, and accountable organization.</li><li>Apply Agile methodology, Space to lead principles and Volcano approach in day-to-day transversal cooperation (project mode, squads, thoughtful risk taking, simplification opportunities etc.).</li><li>Change our decision-making processes to be more Customer centric, involving the field force and all customer facing Teams more in their decision-making, in a bottom-up approach.</li><li>Adopt a “good enough” approach to be able to respond to the need with the feedback we received from our customers with the first prototype (“Minimum Viable Product”) and iterate with time</li><li>Promote agile collaboration &amp; agile working methods acting as team product owner, developing into an agile self-organizing team.</li><li>Interact with internal / external stakeholders for business implementation.</li><li>Engage with KOLs and DOLs to develop advocacy.</li><li>Facilitate the empowered operation and culture of field force with self-responsibility and shared commitment mindset.</li><li>Support Squad Leads in facilitating Squad collaboration.</li><li>Identify the bottle neck, resolve the issues with responsible stakeholders at HQ.<br><br></li></ul><strong>Health Safety And Environment Responsibilities<br><br></strong><ul><li>To care for his/her own safety and wellbeing and the safety of others, and to co-operate with the company to ensure a safe place of work:</li><li>Support and conform to Company HSE rules and procedures to ensure a safe, healthy, and pollution free work environment.</li><li>Engage the HSE department in the related activities (where applicable) and be sure that the work performed follows the local HSE regulations, Corporate HSE Policy and key requirements.</li><li>Demonstrate commitment to HSE through active involvement in the related programs and campaigns.</li><li>Follow HSE guidelines and take all necessary measures applicable to effectively implement the ‘HSE action plan (PASS)’ in work area and the activities.</li><li>Promote and follow the HSE rules and ‘Act responsibly’ to protect yourself and others from an injury and ill health conditions while at the work locations and/or while using road e.g., traffic rules, emergency evacuation procedure, medical surveillance, healthy lifestyle etc.</li><li>Follow the company’s road safety program.</li><li>Attend HSE training.</li><li>Report all the accident/ incident (if any) to the HSE Manager and investigate within the area of responsibility.</li><li>Thoroughly read all HSE instructions, procedures, policies issued by the Company, and comply with its requirements. Escalate any doubts or uncertainties to the direct Manager.<br><br></li></ul><strong>Ensures compliance of all activities<br><br></strong><ul><li>Respecting corporate commitment and compliance guidelines as well as local regulations</li><li>Guarantee that all activities, operations, and procedures at regional level are carried out in compliance with local regulations and laws governing business operations as well as corporate policies in order to avoid conflict with official/legal authorities and loss of public reputation.</li><li>Is responsible to manage HSE issues (Health, Safety and Environment) with the support of the local HSE team.</li><li>Acts as a role-model of ethics and business integrity.<br><br></li></ul><strong>Other Responsibility<br><br></strong><ul><li>Perform other duties as assigned.</li><li>Respect of company’s values, code of ethics and social charter.</li><li>Respect of personal data protection charter.<br><br></li></ul><strong>Education<br><br></strong><strong>About you: <br><br></strong><ul><li>Advanced Bachelor's degree in business, life sciences, or a related field<br><br></li></ul><strong>Experience &amp; Knowledge<br><br></strong><ul><li>Minimum 5 years in pharmaceutical business in commercial area.</li><li>Previous Management experience is a must.</li><li>People management experience is a plus.</li><li>GTM Capabilities</li><li>Change Management Mindset &amp; Readiness for New WOW</li><li>Proven track record in achieving sales results and account management.</li><li>Proven track record of people and organization management.</li><li>Immunology Experience is a must.<br><br></li></ul><strong>Specific Skills And Competencies<br><br></strong><ul><li>Strong leadership skill in driving new ways of working.</li><li>Ability to grasp complex issues quickly and set priorities.</li><li>High understanding of omnichannel and GTM transformation.</li><li>Moderation and control mix in line with agile ways of working.</li><li>Managing business, tracking, and delivering results.</li><li>Fluent in collaborating with cross functional teams.</li><li>Problem solver</li><li>Open mind with learning agility</li><li>Strong and sound communication skill.</li><li>Ability to attract, develop and lead high performing team.</li><li>confident use of digital communication tools as well as experience in digital coaching </li><li>Solution- and result-oriented. Entrepreneur: future oriented and entrepreneurial thinking</li><li>Understanding of agile leadership: open mindset to improve agile leadership, no hierarchical business approach</li><li>Motivator to try new things and take risks (learning by doing/lessons learned)</li><li>Empowerment: Delegation, giving responsibility and lead trustfully</li><li>High standard of ethics and integrity<br><br></li></ul><strong>Core Competencies<br><br></strong><ul><li>Push to go beyond the level we have operated until now: constantly challenge the status quo focusing on the priorities that will deliver the best outcomes and letting go what won’t: be intolerant to mediocracy, believe we can and must do better and aim at higher but never at the expenses of our values and judgment</li><li>Put the interest of the organization ahead of own of those of his/ her team: consider both short- and long-term impact of decisions; puts collective and global goals above individual or local goals; share resources and capabilities with those with the greatest need and impact; enable decision making at appropriate level</li><li>Act in the interest of our patients and customers: actively engage with customers to know their current and future needs; brings an external perspective into decisions</li><li>Take action and don’t wait to be told what to do: take smart and informed best bets with the information at hand and anticipate the consequences of her/his actions; use personal judgement and others’ advice to make bold and impactful decisions which move us forward.</li></ul><br>        "
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      - Responsible for all sales driven activities including omnichannel operation & performance management.\n
      - Collaborate with key stakeholders identifying territory/market level opportunities.\n
      - Leads and develops Customer Facing filed teams in order to meet both sales targets & customers experience objectives on yearly targets, Transformation KPIs and resources allocation for an assigned geography.\n
      - Lead the responsible business operation framework of responsible squads and Customer Facing teams seeking new growth opportunities & works closely with other business management peers and cross functional team members to ensure an environment of high collaboration, transparency, trust and foster new way of working toward GTM strategies.\n
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      Manage Great Customer Experience\n
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      - Lead the field execution including coaching with Customer experience partners on customer engagement and transformation objectives.\n
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      Performance and Business Acumen\n
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      - Business Owner of the responsible territory and therapeutic area performance.\n
      - Responsible for all aspects of regional sales management, key account management for the assigned region.\n
      - Design territory objectives & growth opportunities acting as the product owner for the regional field agile team and playing the liaison role with the HQ business team\n
      - Accountable for the volume and revenue forecast accuracy including sales and distribution of the promoted portfolio and targets breakdown to Customer experience partners.\n
      - Regional accountabilities on yearly targets and resource allocation within the region.\n
      - Develop and execute regional business plans based on national medico marketing portfolio strategies.\n
      - Regional activating for the national public reimbursement growth opportunities though planned assignments to some team members for public sector focus.\n
      - Lead regional GtM model execution including the effective approach for digital remote specialists within the assigned territory.\n
      - Establish positive working relationships with all key customer segments (internal and external)\n
      - Accountable for the final decision of resource allocation, engagement plan and individual target allocation.\n
      - Lead the Objectives, KPIs and Results forum along with CEP, to support the consensus forum and feedback loop of field force\n
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      Leadership and Development.\n
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      - Role model of Agile ways of operation.\n
      - Performance management of subordinates through setting and reviewing priorities, spending adequate time in the field with Customer experience partners to support individual development, as well as provide coaching, direction, and feedback with the goal of the end-to-end development delivering business results for the Squad objectives.\n
      - Responsible for developing capabilities of CXP as well as (scrum master, Customer Engagement Planner in their assigned roles within the squad) if applicable & ensuring their operational efficiency within this role (the 50% responsibility) and provide opportunities to learn and practice new skills.\n
      - Leads the building of a motivated and engaged team using formal and informal recognition, regular communications, and the encouragement of cooperation between individuals and teams.\n
      - Foster data and analytics driven business and decision-making process of CXP, Squad leads and CEPs.\n
      - Servant leadership to facilitate the employee feedback is connected to HQ plan.\n
      - Ensure the business ethics and compliance across all field activities and executions.\n
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      New Ways Of Working\n
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      - Walk the talk of driving our new ways of working into more empowered, autonomous, and accountable organization.\n
      - Apply Agile methodology, Space to lead principles and Volcano approach in day-to-day transversal cooperation (project mode, squads, thoughtful risk taking, simplification opportunities etc.).\n
      - Change our decision-making processes to be more Customer centric, involving the field force and all customer facing Teams more in their decision-making, in a bottom-up approach.\n
      - Adopt a “good enough” approach to be able to respond to the need with the feedback we received from our customers with the first prototype (“Minimum Viable Product”) and iterate with time\n
      - Promote agile collaboration & agile working methods acting as team product owner, developing into an agile self-organizing team.\n
      - Interact with internal / external stakeholders for business implementation.\n
      - Engage with KOLs and DOLs to develop advocacy.\n
      - Facilitate the empowered operation and culture of field force with self-responsibility and shared commitment mindset.\n
      - Support Squad Leads in facilitating Squad collaboration.\n
      - Identify the bottle neck, resolve the issues with responsible stakeholders at HQ.\n
      \n
      Health Safety And Environment Responsibilities\n
      \n
      - To care for his/her own safety and wellbeing and the safety of others, and to co-operate with the company to ensure a safe place of work:\n
      - Support and conform to Company HSE rules and procedures to ensure a safe, healthy, and pollution free work environment.\n
      - Engage the HSE department in the related activities (where applicable) and be sure that the work performed follows the local HSE regulations, Corporate HSE Policy and key requirements.\n
      - Demonstrate commitment to HSE through active involvement in the related programs and campaigns.\n
      - Follow HSE guidelines and take all necessary measures applicable to effectively implement the ‘HSE action plan (PASS)’ in work area and the activities.\n
      - Promote and follow the HSE rules and ‘Act responsibly’ to protect yourself and others from an injury and ill health conditions while at the work locations and/or while using road e.g., traffic rules, emergency evacuation procedure, medical surveillance, healthy lifestyle etc.\n
      - Follow the company’s road safety program.\n
      - Attend HSE training.\n
      - Report all the accident/ incident (if any) to the HSE Manager and investigate within the area of responsibility.\n
      - Thoroughly read all HSE instructions, procedures, policies issued by the Company, and comply with its requirements. Escalate any doubts or uncertainties to the direct Manager.\n
      \n
      Ensures compliance of all activities\n
      \n
      - Respecting corporate commitment and compliance guidelines as well as local regulations\n
      - Guarantee that all activities, operations, and procedures at regional level are carried out in compliance with local regulations and laws governing business operations as well as corporate policies in order to avoid conflict with official/legal authorities and loss of public reputation.\n
      - Is responsible to manage HSE issues (Health, Safety and Environment) with the support of the local HSE team.\n
      - Acts as a role-model of ethics and business integrity.\n
      \n
      Other Responsibility\n
      \n
      - Perform other duties as assigned.\n
      - Respect of company’s values, code of ethics and social charter.\n
      - Respect of personal data protection charter.\n
      \n
      Education\n
      \n
      About you:\n
      \n
      - Advanced Bachelor's degree in business, life sciences, or a related field\n
      \n
      Experience & Knowledge\n
      \n
      - Minimum 5 years in pharmaceutical business in commercial area.\n
      - Previous Management experience is a must.\n
      - People management experience is a plus.\n
      - GTM Capabilities\n
      - Change Management Mindset & Readiness for New WOW\n
      - Proven track record in achieving sales results and account management.\n
      - Proven track record of people and organization management.\n
      - Immunology Experience is a must.\n
      \n
      Specific Skills And Competencies\n
      \n
      - Strong leadership skill in driving new ways of working.\n
      - Ability to grasp complex issues quickly and set priorities.\n
      - High understanding of omnichannel and GTM transformation.\n
      - Moderation and control mix in line with agile ways of working.\n
      - Managing business, tracking, and delivering results.\n
      - Fluent in collaborating with cross functional teams.\n
      - Problem solver\n
      - Open mind with learning agility\n
      - Strong and sound communication skill.\n
      - Ability to attract, develop and lead high performing team.\n
      - confident use of digital communication tools as well as experience in digital coaching\n
      - Solution- and result-oriented. Entrepreneur: future oriented and entrepreneurial thinking\n
      - Understanding of agile leadership: open mindset to improve agile leadership, no hierarchical business approach\n
      - Motivator to try new things and take risks (learning by doing/lessons learned)\n
      - Empowerment: Delegation, giving responsibility and lead trustfully\n
      - High standard of ethics and integrity\n
      \n
      Core Competencies\n
      \n
      - Push to go beyond the level we have operated until now: constantly challenge the status quo focusing on the priorities that will deliver the best outcomes and letting go what won’t: be intolerant to mediocracy, believe we can and must do better and aim at higher but never at the expenses of our values and judgment\n
      - Put the interest of the organization ahead of own of those of his/ her team: consider both short- and long-term impact of decisions; puts collective and global goals above individual or local goals; share resources and capabilities with those with the greatest need and impact; enable decision making at appropriate level\n
      - Act in the interest of our patients and customers: actively engage with customers to know their current and future needs; brings an external perspective into decisions\n
      - Take action and don’t wait to be told what to do: take smart and informed best bets with the information at hand and anticipate the consequences of her/his actions; use personal judgement and others’ advice to make bold and impactful decisions which move us forward.
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    "description" => "<br>          <strong>Key Accountabilities<br><br></strong><strong>Manage great customer experience: <br><br></strong><ul><li>Ensure the understanding and execution of the relevant Customer Journey &amp; </li><li>Support of key customers in the specialist /GP with the aim of increasing the prescription of Portfolio, to improve patient life’s and needs, </li><li>OCCP planning respecting customer persona individualization.</li><li>Implementation and regular monitoring of the individual customer journey by leveraging the cross functional teamwork with HQ teams.<br><br></li></ul>Superpower: One CXP as digital, scientist, navigator, WoW &amp; Social Specialist per Area/Squad<br><br><strong>Performance and Business Acumen<br><br></strong><ul><li>Self-responsible for individual target activities and sales performance.</li><li>Hold the shared responsibility of Squad performance.</li><li>Ensure the up-to-date market intelligence, account situation and competitive activities and rapid feedback to the HQ<br><br></li></ul><strong>Support and Promote company’s products value and image:<br><br></strong><ul><li>Deliver/Customize the product message given from Customer support team and implement the product strategy. 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Better medications, better outcomes, better science. But progress doesn’t happen without people – people from different backgrounds, in different locations, doing different roles, all united by one thing: a desire to make miracles happen. So, let’s be those people.<br><br>At Sanofi, we provide equal opportunities to all regardless of race, colour, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, ability or gender identity.<br><br>Watch our ALL IN video and check out our Diversity Equity and Inclusion actions at sanofi.com!<br>        "
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      - Ensure the understanding and execution of the relevant Customer Journey &\n
      - Support of key customers in the specialist /GP with the aim of increasing the prescription of Portfolio, to improve patient life’s and needs,\n
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      - Collaboration with GBUs & functions e.g.: PHI/UHI/NHI/OSF to expand own business.\n
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      Health Safety And Environment Responsibilities\n
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      - Retain vehicle maintenance records and submit data as requested.\n
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      - Respect of personal data protection charter.\n
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      About you:\n
      \n
      Education:\n
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      - University Graduate with medical background.\n
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      Experience & knowledge:\n
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      - Immunology Experience is a must.\n
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      Capabilities In Line With CFT (Customer Field Transformation) Competency\n
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      - Understanding and demonstrating value of products and services\n
      - Orchestrating and executing customer Multi Channel Engagement strategy.\n
      - Segmentation and Go-to-Market Strategy understanding.\n
      - Utilising customer insights for planning and execution.\n
      - Collecting customer insights\n
      - Applying Digital Capabilities to Business Solutions.\n
      - Facilitating and sustaining access to Sanofi products and services for planning and execution\n
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      Mindset & attitude\n
      \n
      - Collaborative team player & networker (entrepreneurial)\n
      - thinking in the Squad while keeping the Squad dynamics in mind, seeks for Squad success rather than individual success\n
      - Agile Mindset: Self-reflection, critical faculties, willingness to challenge the status-quo.\n
      - Autonomous: Self-organized to develop new competency and capability for GTM transformation.\n
      \n
      Pursue progress, discover extraordinary\n
      \n
      Better is out there. Better medications, better outcomes, better science. But progress doesn’t happen without people – people from different backgrounds, in different locations, doing different roles, all united by one thing: a desire to make miracles happen. So, let’s be those people.\n
      \n
      At Sanofi, we provide equal opportunities to all regardless of race, colour, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, ability or gender identity.\n
      \n
      Watch our ALL IN video and check out our Diversity Equity and Inclusion actions at sanofi.com!
      """
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    "description" => "<br>          A Director of Operations is responsible for the effective operational management of the hotel so Heads of Department achieve and exceed their revenue and Guest satisfaction targets.<br><br><strong>What will I be doing?<br><br></strong>As Director of Operations, you will be responsible for the effective operational management of the hotel so Heads of Department achieve and exceed their revenue and Guest satisfaction targets. Specifically, you will be responsible for performing the following tasks to the highest standards:<br><br><ul><li>Work in conjunction with the General Manager / Area General Manager to actively manage key property issues (including capital projects; customer service; refurbishment)</li><li>Assist the development of meaningful, achievable hotel budgets and other short and long term hotel strategic goals</li><li>Provide effective leadership to the hotel management team and team members to ensure targets are met and exceeded</li><li>Respond to audits that are completed by the company to ensure continual improvement is achieved</li><li>Plan, direct and coordinate the service delivery of all operational departments in order to meet and exceed guest expectations</li><li>Comply and exceed hotel and company Service Standards</li><li>Ensure that costs are controlled throughout the operational departments and results are analysed regularly to highlight problem areas and take appropriate action</li><li>Manage and develop the Heads of Department to ensure career progression and effective succession planning within the hotel and company</li><li>Seek and respond to Guest feedback in order to achieve positive outcomes and high levels of customer satisfaction</li><li>Hold regular briefings and communication meetings with the HOD team<br><br><br></li></ul><strong>What are we looking for?<br><br></strong>A Director of Operations serving Hilton brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you must possesss the following qualifications, attitude, behaviours, skills, and values that follow:<br><br><ul><li>A degree or diploma in Hotel Management or equivalent</li><li>Strong commercial acumen, preferably with experience in Food and Beverage or Rooms Management</li><li>Experience in managing budgets, revenue proposals and forecasting results</li><li>In-depth knowledge of the hotel / leisure / service sector</li><li>Strong leadership skills to effectively manage and motivate the team to achieve high level of perform and exceed targets</li><li>Accountable and resilient</li><li>Ability to work under pressure<br><br><br></li></ul>It would be advantageous in this position for you to demonstrate the following capabilities and distinctions:<br><br><ul><li>Knowledge of the hotel property management systems</li><li>Previous experience in the same or similar role<br><br><br></li></ul><strong>What will it be like to work for Hilton?<br><br></strong>Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision “to fill the earth with the light and warmth of hospitality” unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!<br><br><strong>Work Locations<br><br></strong>Hilton Ramses<br><br><strong>Schedule<br><br></strong>Full-time<br><br><strong>Brand<br><br></strong>Hilton Hotels &amp; Resorts<br><br><strong>Job<br><br></strong>General Manager/Hotel Manager<br>        "
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    "description" => "<br>          Our client is seeking a detail-oriented and proactive Finance Associate to support the financial operations of a growing network of restaurant merchants. This role will involve managing complex partner relationships, handling bespoke deal terms, consolidating corporate expenses, preparing sales tax transactional data, and supporting key accounting and bookkeeping functions. The ideal candidate is organized, has strong analytical skills, and is proficient in both Google Sheets and Excel for the organization and analysis of financial data.<br><br><strong>Location</strong>: Fully remote. 9AM - 5pm EST<br><br><strong>Key Responsibilities<br><br></strong><ul><li>Merchant Payments: Manage and execute payments to over 400 restaurant &amp; retail merchants, ensuring accuracy and timeliness according to each merchant’s bespoke deal terms, timing, &amp; pricing. Requires proficiency in navigating, interpreting, and updating large and complex financial workbooks in Google Sheets and Excel and extreme attention to detail. </li><li>Corporate Card Consolidation: Oversee and consolidate corporate card expenses, ensuring proper categorization and alignment with budget allocations. Requires the development of a sophisticated understanding of our P&amp;L and core business expenses and communication/coordination with our senior leadership team members</li><li>Sales Tax Filing: Prepare and vet transactional CSV uploads to be uploaded into TaxJar each month, ensuring accurate reporting and compliance with each state our merchants operate in. </li><li>Accounting &amp; Bookkeeping: Capable of supporting general accounting tasks, including reconciliation of accounts, tracking of financial transactions, and ensuring financial records are accurate and up-to-date. </li><li>Spreadsheet Management: Extensive experience and a high degree of proficiency with both Google Sheets and Excel for financial tracking, data analysis, and reporting, ensuring both data integrity and accuracy. </li><li>Financial Analysis &amp; Reporting: Prepare and analyze financial reports, identifying trends and providing insights to support business decisions. <br><br></li></ul><strong>What Success Looks Like<br><br></strong><ul><li>Accurate Partner Payouts: Timely and precise execution of payments to restaurant partners, with adherence to individual contract terms &amp; nuances. </li><li>Effective Expense Management: Efficient management of corporate card expenses, ensuring timely consolidation and reporting are accurate. </li><li>Tax Compliance: Enabling the accurate and timely filing of sales taxes, ensuring compliance with tax regulations, and minimizing errors. </li><li>Insightful Financial Reporting: Delivery of comprehensive financial reports and analyses that contribute to informed business decisions. </li><li>Streamlined Processes: Improvement and adherence to financial processes that enhance efficiency and accuracy. <br><br></li></ul><strong>Qualifications<br><br></strong><ul><li>Experience: 2+ years of experience in finance, accounting, or a related field, with a background in managing partner/vendor payments preferred. </li><li>Organization &amp; Attention to Detail: Highly organized with strong attention to detail, able to manage complex deal terms and ensure accuracy in financial transactions. </li><li>Technical Proficiency: Proficient in Google Sheets and Excel, with experience in advanced spreadsheet functions and data management. </li><li>Communication Skills: Effective written and verbal communication skills, with the ability to work collaboratively across teams and communicate financial information clearly. </li><li>Analytical Skills: Strong analytical abilities with experience in financial analysis and reporting. </li><li>Tax Knowledge: Familiarity with sales tax processes; specific experience with TaxJar is highly preferred. <br><br></li></ul><strong>Opportunity<br><br></strong>This role offers an excellent opportunity to work in a dynamic and fast-paced environment, directly contributing to the growth and financial management of a thriving network of restaurant and other food &amp; beverage partners. If you have a strong foundation in finance and accounting, a keen eye for detail, and a passion for process improvement, we encourage you to apply!<br><br><strong>Application Process:<br><br></strong>To be considered for this role these steps need to be followed:<br><br><ul><li>Fill in the application form</li><li>Record a video showcasing your skill sets<br><br></li></ul><br>        "
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      Our client is seeking a detail-oriented and proactive Finance Associate to support the financial operations of a growing network of restaurant merchants. This role will involve managing complex partner relationships, handling bespoke deal terms, consolidating corporate expenses, preparing sales tax transactional data, and supporting key accounting and bookkeeping functions. The ideal candidate is organized, has strong analytical skills, and is proficient in both Google Sheets and Excel for the organization and analysis of financial data.\n
      \n
      Location: Fully remote. 9AM - 5pm EST\n
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      Key Responsibilities\n
      \n
      - Merchant Payments: Manage and execute payments to over 400 restaurant & retail merchants, ensuring accuracy and timeliness according to each merchant’s bespoke deal terms, timing, & pricing. Requires proficiency in navigating, interpreting, and updating large and complex financial workbooks in Google Sheets and Excel and extreme attention to detail.\n
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      - Financial Analysis & Reporting: Prepare and analyze financial reports, identifying trends and providing insights to support business decisions.\n
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      - Streamlined Processes: Improvement and adherence to financial processes that enhance efficiency and accuracy.\n
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      - Tax Knowledge: Familiarity with sales tax processes; specific experience with TaxJar is highly preferred.\n
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      \n
      Application Process:\n
      \n
      To be considered for this role these steps need to be followed:\n
      \n
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      - Record a video showcasing your skill sets
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      Canonical is an equal opportunity employer\n
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The individual will be responsible for meeting defined key performance targets while adhering to departmental policies and processes.<br><br><strong>Primary Activities:<br><br></strong><ul><li>Initiate contact with customers to collect cash on unpaid invoices.</li><li>Build trust and confidence with customers, acting as their advocate when issues are raised.</li><li>Meet key performance targets and operational objectives.</li><li>Ensure adherence to the business engagement model, following touch point guidelines and making sure comments and tasks are accurately recorded in the collections' system.</li><li>Liaise with internal and external individuals to resolve billing disputes and queries.</li><li>Form relationships with key collaborators in Finance, Sales and Operations.</li><li>Perform cash reconciliations and research of unallocated and unidentified payments.</li><li>Handle the breach of contract and disconnection process when payments cannot be collected.</li><li>Take ownership of actions from debt and provision meetings.</li><li>Identify accounts that require special attention and act with vitality to resolve issues.<br><br></li></ul><strong>Qualifications/Skills:<br><br></strong><ul><li>Excellent ability to speak and write in English.</li><li>Highly motivated, task oriented and able to work independently in a fast-paced environment.</li><li>Proven customer service experience, ideally working with large international clients.</li><li>Demonstrated success handling accounts receivable and resolving billing issues.</li><li>Ability to work under pressure and driven to achieve targets.</li><li>Excellent interpersonal skills with high attention to detail and proven track record to set and handle multiple priorities.</li><li>Ability to drive performance and ensure results delivery.</li><li>Knowledge of Microsoft Office with strong skills in excel.</li><li>3-4 years of experience in accounts receivable or related field</li><li>Bachelor’s degree or equivalent experience in finance, accounting or related field</li><li>Financial services proven experience desired</li><li> French Speaking is an additional advantage<br><br></li></ul><strong>WHY JOIN US?<br><br></strong>A Diverse and Inclusive Workforce: an ability to work within a global, diverse and inclusive company with 300 years heritage and 25,000 people; We have a variety of Inclusion Networks who are a powerful lever of belonging, Plus an Employee Referral Bonus Scheme<br><br>Constant Learning: 90 Day Sales On-Boarding Program, e-learning platform, a range of workshops, Access to real-time economic data<br><br>Professional Development: Quarterly Connects to ensure you meet your Goals &amp; Objectives<br><br>Focus on Wellbeing ; A hybrid working model, we promote physical health and provide access to Mental Health Support, private medical healthcare, corporate pension plan, Daily "Me Hour", Annual wellness allowance<br><br>Make An Impact: 2 Volunteer Days a Year to Help Make the World a Better Place, Matched Fundraising<br><br>LSEG is a leading global financial markets infrastructure and data provider. Our purpose is driving financial stability, empowering economies and enabling customers to create sustainable growth.<br><br>Our purpose is the foundation on which our culture is built. Our values of <strong>Integrity, Partnership</strong>, <strong>Excellence</strong> and <strong>Change</strong> underpin our purpose and set the standard for everything we do, every day. They go to the heart of who we are and guide our decision making and everyday actions.<br><br>Working with us means that you will be part of a dynamic organisation of 25,000 people across 65 countries. However, we will value your individuality and enable you to bring your true self to work so you can help enrich our diverse workforce. You will be part of a collaborative and creative culture where we encourage new ideas and are committed to sustainability across our global business. You will experience the critical role we have in helping to re-engineer the financial ecosystem to support and drive sustainable economic growth. Together, we are aiming to achieve this growth by accelerating the just transition to net zero, enabling growth of the green economy and creating inclusive economic opportunity.<br><br>LSEG offers a range of tailored benefits and support, including healthcare, retirement planning, paid volunteering days and wellbeing initiatives.<br><br>We are proud to be an equal opportunities employer. This means that we do not discriminate on the basis of anyone’s race, religion, colour, national origin, gender, sexual orientation, gender identity, gender expression, age, marital status, veteran status, pregnancy or disability, or any other basis protected under applicable law. Conforming with applicable law, we can reasonably accommodate applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs.<br><br>Please take a moment to read this privacy notice carefully, as it describes what personal information London Stock Exchange Group (LSEG) (we) may hold about you, what it’s used for, and how it’s obtained, your rights and how to contact us as a data subject.<br><br>If you are submitting as a Recruitment Agency Partner, it is essential and your responsibility to ensure that candidates applying to LSEG are aware of this privacy notice.<br>        "
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      The main purpose of the Credit Controller role is to handle the collections activities of large commercial accounts with outstanding invoices. This is a client facing position that also involves significant contact with internal partners, often requiring collaboration between teams to resolve issues with delinquent accounts. The individual will be responsible for meeting defined key performance targets while adhering to departmental policies and processes.\n
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      Primary Activities:\n
      \n
      - Initiate contact with customers to collect cash on unpaid invoices.\n
      - Build trust and confidence with customers, acting as their advocate when issues are raised.\n
      - Meet key performance targets and operational objectives.\n
      - Ensure adherence to the business engagement model, following touch point guidelines and making sure comments and tasks are accurately recorded in the collections' system.\n
      - Liaise with internal and external individuals to resolve billing disputes and queries.\n
      - Form relationships with key collaborators in Finance, Sales and Operations.\n
      - Perform cash reconciliations and research of unallocated and unidentified payments.\n
      - Handle the breach of contract and disconnection process when payments cannot be collected.\n
      - Take ownership of actions from debt and provision meetings.\n
      - Identify accounts that require special attention and act with vitality to resolve issues.\n
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      Qualifications/Skills:\n
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      - Excellent ability to speak and write in English.\n
      - Highly motivated, task oriented and able to work independently in a fast-paced environment.\n
      - Proven customer service experience, ideally working with large international clients.\n
      - Demonstrated success handling accounts receivable and resolving billing issues.\n
      - Ability to work under pressure and driven to achieve targets.\n
      - Excellent interpersonal skills with high attention to detail and proven track record to set and handle multiple priorities.\n
      - Ability to drive performance and ensure results delivery.\n
      - Knowledge of Microsoft Office with strong skills in excel.\n
      - 3-4 years of experience in accounts receivable or related field\n
      - Bachelor’s degree or equivalent experience in finance, accounting or related field\n
      - Financial services proven experience desired\n
      -  French Speaking is an additional advantage\n
      \n
      WHY JOIN US?\n
      \n
      A Diverse and Inclusive Workforce: an ability to work within a global, diverse and inclusive company with 300 years heritage and 25,000 people; We have a variety of Inclusion Networks who are a powerful lever of belonging, Plus an Employee Referral Bonus Scheme\n
      \n
      Constant Learning: 90 Day Sales On-Boarding Program, e-learning platform, a range of workshops, Access to real-time economic data\n
      \n
      Professional Development: Quarterly Connects to ensure you meet your Goals & Objectives\n
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      Focus on Wellbeing ; A hybrid working model, we promote physical health and provide access to Mental Health Support, private medical healthcare, corporate pension plan, Daily "Me Hour", Annual wellness allowance\n
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      Make An Impact: 2 Volunteer Days a Year to Help Make the World a Better Place, Matched Fundraising\n
      \n
      LSEG is a leading global financial markets infrastructure and data provider. Our purpose is driving financial stability, empowering economies and enabling customers to create sustainable growth.\n
      \n
      Our purpose is the foundation on which our culture is built. Our values of Integrity, Partnership, Excellence and Change underpin our purpose and set the standard for everything we do, every day. They go to the heart of who we are and guide our decision making and everyday actions.\n
      \n
      Working with us means that you will be part of a dynamic organisation of 25,000 people across 65 countries. However, we will value your individuality and enable you to bring your true self to work so you can help enrich our diverse workforce. You will be part of a collaborative and creative culture where we encourage new ideas and are committed to sustainability across our global business. You will experience the critical role we have in helping to re-engineer the financial ecosystem to support and drive sustainable economic growth. Together, we are aiming to achieve this growth by accelerating the just transition to net zero, enabling growth of the green economy and creating inclusive economic opportunity.\n
      \n
      LSEG offers a range of tailored benefits and support, including healthcare, retirement planning, paid volunteering days and wellbeing initiatives.\n
      \n
      We are proud to be an equal opportunities employer. This means that we do not discriminate on the basis of anyone’s race, religion, colour, national origin, gender, sexual orientation, gender identity, gender expression, age, marital status, veteran status, pregnancy or disability, or any other basis protected under applicable law. Conforming with applicable law, we can reasonably accommodate applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs.\n
      \n
      Please take a moment to read this privacy notice carefully, as it describes what personal information London Stock Exchange Group (LSEG) (we) may hold about you, what it’s used for, and how it’s obtained, your rights and how to contact us as a data subject.\n
      \n
      If you are submitting as a Recruitment Agency Partner, it is essential and your responsibility to ensure that candidates applying to LSEG are aware of this privacy notice.
      """
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    "description" => "<br>          <strong>OBJECTIVES OF THE PROGRAMME<br><br></strong>The <strong>Department of Business Operations </strong>(BOS) is responsible for providing efficient and effective support services to all programmes and activities of the organization in the Eastern Mediterranean Region (EMR) in respect of budget and finance, human resources and talent management, administration, procurement, information technology, security and staff health and well-being.<br><br><strong>Budget and Finance Services </strong>(BFS) provides support to the budget and finance operations of the regional office and 22 country/desk offices in EMR. BFS is entrusted with ensuring compliance with WHO’s financial regulations and rules, policies and procedures and maintaining strong internal controls to effectively discharge WHO’s accountability obligations to Member States and donors. BFS supports departments and country offices in delivering WHO’s programmes by providing guidance, review, and oversight on financial and administrative transactions, policies, and procedures.<br><br><strong>Description Of Duties<br><br></strong>The incumbent will perform the following duties:<br><br><ul><li> Provide knowledge and guidance and manage work in the area of responsibility in line with WHO’s policies, procedures, standards and processes. Organize and support the team in day-to-day management and prioritization of work related to the service area.</li><li> Provide advisory and problem-solving services to all budget centres to resolve issues and bottlenecks in a timely, efficient, and effective manner.</li><li> Participate in the processes of the assigned service area by providing clearances; quality assurance and monitoring.</li><li> Conduct analysis and forecasting for a high volume of complex and time-sensitive transactions.</li><li> Engage with BCs proactively to identify training needs anddevelop the capacity of staff, and evaluate trainings.</li><li> Produce analytical reports on the effectiveness of current business processes and identifying opportunities to improve these processes through streamlining, enhancing controls, or other.</li><li> Prepare process flows and descriptions, document as-is and to-be processes, and communicate business process changes to stakeholders through administrative circulars, guidelines, or SOPs.</li><li> Acts as unit focal point for implementation of new tools and development of existing tools – Business Management System (BMS), eWorkflow, or other – in assigned subject area.</li><li> Develop financial management reports including reports on the performance of WCOs and respective budget and finance personnel. Maintain and enhance the EMRO Financial Dashboard.</li><li> Update and maintain risk frameworks and conduct capacity assessments of implementing partners.</li><li> Conduct assurance activities in relation to imprest, DFC, DI, GLOA implementation modalities to ensure that funds are used for the purpose specified. Such activities may include desk or mission reviews to meet with partners, assess controls and check supporting documentation for FACE reports submitted.</li><li> Respond to queries of clients across the region and provide quality briefings and feedbacks on budget and finance issues.</li><li> Perform any related duties and responsibilities incidental to the above that are necessary for improving internal control and financial accountability in the region.<br><br></li></ul><strong>Required Qualifications<br><br></strong><strong>Education<br><br></strong><strong>Essential</strong>: Completion of secondary school with additional training in budget, finance, and accounting<br><br><strong>Desirable</strong>: University degree in finance, accounting, commerce, business administration or a related field. Fully or partly qualified professional accounting certification.<br><br><strong>Experience<br><br></strong><strong>Essential</strong>: At least 10 years of progressively responsible experience in budget, finance, accounting, and audit activities.<br><br>Experience in at least one of the subject matter expertise areas (assurance; data, reports, and systems; grant and non-grant agreements; emergency operations).<br><br><strong>Desirable</strong>: Experience in a United Nations or international non-profit organization in finance and accounting will be an asset.<br><br><strong>Skills<br><br></strong><ul><li>Demonstrated knowledge of general accounting principles, procedures, and practices. </li><li>Excellent analytical skills and attention to detail. </li><li>Ability to understand, interpret and apply regulations, rules, policies, and procedures to routine and non-routine transactions. </li><li>Proactive and able to problem solve while maintaining good working relationships with clients and stakeholders. </li><li>Excellent time management and prioritizing skills to deliver quality results in pressing and conflicting situations. </li><li>Skill in synthesizing information and formulating and communicating action plans or recommendations to resolve issues and improve processes. </li><li>Strong collaboration and influencing skills. </li><li>Excellent drafting skills. <br><br></li></ul><strong>WHO Competencies<br><br></strong>Enhanced WHO Global Competency Model:<br><br>https://www.who.int/employment/WHO_competencies_EN.pdf?ua=1<br><br><ul><li>Teamwork </li><li>Respecting and promoting individual and cultural differences </li><li>Communication </li><li>Producing results </li><li>Promoting innovation and organizational learning <br><br></li></ul><strong>Use Of Language Skills<br><br></strong><strong>Essential</strong>: Excellent knowledge of English and Arabic.<br><br><strong>Desirable</strong>: Knowledge of French is an asset.<br><br><strong>Other Skills (e.g. IT)<br><br></strong><ul><li>Proficiency in the use of Microsoft Office applications. </li><li>Sound skills in utilizing enterprise resource planning (ERP) systems such as Oracle, SAP, or Workday. </li><li>Expert proficiency in Excel and ERP systems is required for the Senior Budget &amp; Finance Associate in Data, Reports, and Systems. <br><br></li></ul><strong>REMUNERATION<br><br></strong>WHO offers staff in the General Services category an attractive remuneration package, which for the above position includes an annual net base salary starting at EGP 376,850 (subject to mandatory deductions for pension contributions and health insurance, as applicable) and 30 days of annual leave.<br><br><strong>Additional Information<br><br></strong><ul><li>This requisition will be used to establish a roster of Senior Budget &amp; Finance Associate ,G7, to fill temporary and fixed term similar positions. Placement on the roster does not guarantee appointment to a position.</li><li>Interested candidates are strongly encouraged to apply on-line through Stellis. For assessment of your application, please ensure that: 1 -Your profile on Stellis is properly completed and updated. 2- All required details regarding your qualifications, education, training and experience are provided under relevant sections. 3- Your experience records are properly entered with elaboration on tasks performed at the time.</li><li>Only candidates under serious consideration will be contacted.</li><li>A written test may be used as a form of screening.</li><li>In the event that your candidature is retained for an interview, you will be required to provide, in advance, a scanned copy of the degree(s)/diploma(s)/certificate(s) required for this position. WHO only considers higher educational qualifications obtained from an institution accredited/recognized in the World Higher Education Database (WHED), a list updated by the International Association of Universities (IAU)/United Nations Educational, Scientific and Cultural Organization (UNESCO). The list can be accessed through the link: http://www.whed.net/. Some professional certificates may not appear in the WHED and will require individual review.</li><li>Any appointment/extension of appointment is subject to WHO Staff Regulations, Staff Rules and Manual.</li><li>Staff members in other duty stations are encouraged to apply.</li><li>For information on WHO's operations please visit: http://www.who.int.</li><li>WHO is committed to workforce diversity.</li><li>WHO prides itself on a workforce that adheres to the highest ethical and professional standards and that is committed to put the WHO Values Charter into practice.</li><li>WHO has zero tolerance towards sexual exploitation and abuse (SEA), sexual harassment and other types of abusive conduct (i.e., discrimination, abuse of authority and harassment). All members of the WHO workforce have a role to play in promoting a safe and respectful workplace and should report to WHO any actual or suspected cases of SEA, sexual harassment and other types of abusive conduct. To ensure that individuals with a substantiated history of SEA, sexual harassment or other types of abusive conduct are not hired by the Organization, WHO will conduct a background verification of final candidates.</li><li>WHO has a smoke-free environment and does not recruit smokers or users of any form of tobacco.</li><li>This post is subject to local recruitment and will be filled by persons recruited in the local commuting area of the duty station.<br><br></li></ul><strong>Grade<br><br></strong>G7<br><br><strong>Contractual Arrangement<br><br></strong>Fixed-term appointment<br><br><strong>Contract Duration (Years, Months, Days)<br><br></strong>Duration of contract will depend on the needs of the department<br><br><strong>Job Posting<br><br></strong>Dec 4, 2024, 12:40:28 PM<br><br><strong>Closing Date<br><br></strong>Dec 18, 2024, 11:59:00 PM<br><br><strong>Primary Location<br><br></strong>Egypt-Cairo<br><br><strong>Organization<br><br></strong>EM/BFS Budget &amp; Finance Services<br><br><strong>Schedule<br><br></strong>Full-time<br><br><strong>IMPORTANT NOTICE: </strong>Please note that the deadline for receipt of applications indicated above reflects your personal device's system settings.<br>        "
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    "plain_description" => """
      OBJECTIVES OF THE PROGRAMME\n
      \n
      The Department of Business Operations (BOS) is responsible for providing efficient and effective support services to all programmes and activities of the organization in the Eastern Mediterranean Region (EMR) in respect of budget and finance, human resources and talent management, administration, procurement, information technology, security and staff health and well-being.\n
      \n
      Budget and Finance Services (BFS) provides support to the budget and finance operations of the regional office and 22 country/desk offices in EMR. BFS is entrusted with ensuring compliance with WHO’s financial regulations and rules, policies and procedures and maintaining strong internal controls to effectively discharge WHO’s accountability obligations to Member States and donors. BFS supports departments and country offices in delivering WHO’s programmes by providing guidance, review, and oversight on financial and administrative transactions, policies, and procedures.\n
      \n
      Description Of Duties\n
      \n
      The incumbent will perform the following duties:\n
      \n
      -  Provide knowledge and guidance and manage work in the area of responsibility in line with WHO’s policies, procedures, standards and processes. Organize and support the team in day-to-day management and prioritization of work related to the service area.\n
      -  Provide advisory and problem-solving services to all budget centres to resolve issues and bottlenecks in a timely, efficient, and effective manner.\n
      -  Participate in the processes of the assigned service area by providing clearances; quality assurance and monitoring.\n
      -  Conduct analysis and forecasting for a high volume of complex and time-sensitive transactions.\n
      -  Engage with BCs proactively to identify training needs anddevelop the capacity of staff, and evaluate trainings.\n
      -  Produce analytical reports on the effectiveness of current business processes and identifying opportunities to improve these processes through streamlining, enhancing controls, or other.\n
      -  Prepare process flows and descriptions, document as-is and to-be processes, and communicate business process changes to stakeholders through administrative circulars, guidelines, or SOPs.\n
      -  Acts as unit focal point for implementation of new tools and development of existing tools – Business Management System (BMS), eWorkflow, or other – in assigned subject area.\n
      -  Develop financial management reports including reports on the performance of WCOs and respective budget and finance personnel. Maintain and enhance the EMRO Financial Dashboard.\n
      -  Update and maintain risk frameworks and conduct capacity assessments of implementing partners.\n
      -  Conduct assurance activities in relation to imprest, DFC, DI, GLOA implementation modalities to ensure that funds are used for the purpose specified. Such activities may include desk or mission reviews to meet with partners, assess controls and check supporting documentation for FACE reports submitted.\n
      -  Respond to queries of clients across the region and provide quality briefings and feedbacks on budget and finance issues.\n
      -  Perform any related duties and responsibilities incidental to the above that are necessary for improving internal control and financial accountability in the region.\n
      \n
      Required Qualifications\n
      \n
      Education\n
      \n
      Essential: Completion of secondary school with additional training in budget, finance, and accounting\n
      \n
      Desirable: University degree in finance, accounting, commerce, business administration or a related field. Fully or partly qualified professional accounting certification.\n
      \n
      Experience\n
      \n
      Essential: At least 10 years of progressively responsible experience in budget, finance, accounting, and audit activities.\n
      \n
      Experience in at least one of the subject matter expertise areas (assurance; data, reports, and systems; grant and non-grant agreements; emergency operations).\n
      \n
      Desirable: Experience in a United Nations or international non-profit organization in finance and accounting will be an asset.\n
      \n
      Skills\n
      \n
      - Demonstrated knowledge of general accounting principles, procedures, and practices.\n
      - Excellent analytical skills and attention to detail.\n
      - Ability to understand, interpret and apply regulations, rules, policies, and procedures to routine and non-routine transactions.\n
      - Proactive and able to problem solve while maintaining good working relationships with clients and stakeholders.\n
      - Excellent time management and prioritizing skills to deliver quality results in pressing and conflicting situations.\n
      - Skill in synthesizing information and formulating and communicating action plans or recommendations to resolve issues and improve processes.\n
      - Strong collaboration and influencing skills.\n
      - Excellent drafting skills.\n
      \n
      WHO Competencies\n
      \n
      Enhanced WHO Global Competency Model:\n
      \n
      https://www.who.int/employment/WHO_competencies_EN.pdf?ua=1\n
      \n
      - Teamwork\n
      - Respecting and promoting individual and cultural differences\n
      - Communication\n
      - Producing results\n
      - Promoting innovation and organizational learning\n
      \n
      Use Of Language Skills\n
      \n
      Essential: Excellent knowledge of English and Arabic.\n
      \n
      Desirable: Knowledge of French is an asset.\n
      \n
      Other Skills (e.g. IT)\n
      \n
      - Proficiency in the use of Microsoft Office applications.\n
      - Sound skills in utilizing enterprise resource planning (ERP) systems such as Oracle, SAP, or Workday.\n
      - Expert proficiency in Excel and ERP systems is required for the Senior Budget & Finance Associate in Data, Reports, and Systems.\n
      \n
      REMUNERATION\n
      \n
      WHO offers staff in the General Services category an attractive remuneration package, which for the above position includes an annual net base salary starting at EGP 376,850 (subject to mandatory deductions for pension contributions and health insurance, as applicable) and 30 days of annual leave.\n
      \n
      Additional Information\n
      \n
      - This requisition will be used to establish a roster of Senior Budget & Finance Associate ,G7, to fill temporary and fixed term similar positions. Placement on the roster does not guarantee appointment to a position.\n
      - Interested candidates are strongly encouraged to apply on-line through Stellis. For assessment of your application, please ensure that: 1 -Your profile on Stellis is properly completed and updated. 2- All required details regarding your qualifications, education, training and experience are provided under relevant sections. 3- Your experience records are properly entered with elaboration on tasks performed at the time.\n
      - Only candidates under serious consideration will be contacted.\n
      - A written test may be used as a form of screening.\n
      - In the event that your candidature is retained for an interview, you will be required to provide, in advance, a scanned copy of the degree(s)/diploma(s)/certificate(s) required for this position. WHO only considers higher educational qualifications obtained from an institution accredited/recognized in the World Higher Education Database (WHED), a list updated by the International Association of Universities (IAU)/United Nations Educational, Scientific and Cultural Organization (UNESCO). The list can be accessed through the link: http://www.whed.net/. Some professional certificates may not appear in the WHED and will require individual review.\n
      - Any appointment/extension of appointment is subject to WHO Staff Regulations, Staff Rules and Manual.\n
      - Staff members in other duty stations are encouraged to apply.\n
      - For information on WHO's operations please visit: http://www.who.int.\n
      - WHO is committed to workforce diversity.\n
      - WHO prides itself on a workforce that adheres to the highest ethical and professional standards and that is committed to put the WHO Values Charter into practice.\n
      - WHO has zero tolerance towards sexual exploitation and abuse (SEA), sexual harassment and other types of abusive conduct (i.e., discrimination, abuse of authority and harassment). All members of the WHO workforce have a role to play in promoting a safe and respectful workplace and should report to WHO any actual or suspected cases of SEA, sexual harassment and other types of abusive conduct. To ensure that individuals with a substantiated history of SEA, sexual harassment or other types of abusive conduct are not hired by the Organization, WHO will conduct a background verification of final candidates.\n
      - WHO has a smoke-free environment and does not recruit smokers or users of any form of tobacco.\n
      - This post is subject to local recruitment and will be filled by persons recruited in the local commuting area of the duty station.\n
      \n
      Grade\n
      \n
      G7\n
      \n
      Contractual Arrangement\n
      \n
      Fixed-term appointment\n
      \n
      Contract Duration (Years, Months, Days)\n
      \n
      Duration of contract will depend on the needs of the department\n
      \n
      Job Posting\n
      \n
      Dec 4, 2024, 12:40:28 PM\n
      \n
      Closing Date\n
      \n
      Dec 18, 2024, 11:59:00 PM\n
      \n
      Primary Location\n
      \n
      Egypt-Cairo\n
      \n
      Organization\n
      \n
      EM/BFS Budget & Finance Services\n
      \n
      Schedule\n
      \n
      Full-time\n
      \n
      IMPORTANT NOTICE: Please note that the deadline for receipt of applications indicated above reflects your personal device's system settings.
      """
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In joining Marriott Hotels, you join a portfolio of brands with Marriott International. <strong>Be</strong> where you can do your best work,<strong> begin</strong> your purpose, <strong>belong</strong> to an amazing global team, and <strong>become</strong> the best version of you.<br><br>JW Marriott is part of Marriott International's luxury portfolio and consists of more than 100 beautiful properties in gateway cities and distinctive resort locations around the world. JW believes our associates come first. Because if you’re happy, our guests will be happy. JW Marriott associates are confident, innovative, genuine, intuitive, and carry on the legacy of the brand’s namesake and company founder, J.Willard Marriott. Our hotels offer a work experience unlike any other, where you’ll be part of a community and enjoy true camaraderie with a diverse group of co-workers. JW creates opportunities for training, development, recognition and most importantly, a place where you can pursue your passions in a luxury environment with a focus on holistic well-being. Treating guests exceptionally starts with the way we take care of our associates. That’s The JW Treatment™. In joining JW Marriott, you join a portfolio of brands with Marriott International. <strong>Be</strong> where you can do your best work, <strong>begin</strong> your purpose, <strong>belong</strong> to an amazing global team, and <strong>become</strong> the best version of you.<br><br>Job Details<br><br>Job title Assistant Dir-Engineering<br><br>Position Type Full Time<br><br>Job ID 24177651<br><br>Career area Engineering &amp; Facilities<br><br>Location(s) Marriott Mena House Cairo<br><br>Share<br><br>Beware of recruiting scams. Marriott maintains a ‘no fees’ recruitment policy. We do not ask for money or charge fees to an applicant as part of the application process.<br><br>Apply Now<br><br>How To Apply<br>        "
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      Marriott International is an equal opportunity employer. We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture. We are committed to non-discrimination on any protected basis, such as disability and veteran status, or any other basis covered under applicable law.\n
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      Marriott Hotels strive to elevate the art of hospitality, innovating at every opportunity while keeping the comfort of the oh-so-familiar all around the globe. As a host with Marriott Hotels, you will help keep the promise of “Wonderful Hospitality. Always.” by delivering thoughtful, heartfelt, forward-thinking service that upholds and builds upon this living legacy. With the name that’s synonymous with hospitality the world over, we are proud to welcome you to explore a career with Marriott Hotels. In joining Marriott Hotels, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.\n
      \n
      JW Marriott is part of Marriott International's luxury portfolio and consists of more than 100 beautiful properties in gateway cities and distinctive resort locations around the world. JW believes our associates come first. Because if you’re happy, our guests will be happy. JW Marriott associates are confident, innovative, genuine, intuitive, and carry on the legacy of the brand’s namesake and company founder, J.Willard Marriott. Our hotels offer a work experience unlike any other, where you’ll be part of a community and enjoy true camaraderie with a diverse group of co-workers. JW creates opportunities for training, development, recognition and most importantly, a place where you can pursue your passions in a luxury environment with a focus on holistic well-being. Treating guests exceptionally starts with the way we take care of our associates. That’s The JW Treatment™. In joining JW Marriott, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.\n
      \n
      Job Details\n
      \n
      Job title Assistant Dir-Engineering\n
      \n
      Position Type Full Time\n
      \n
      Job ID 24177651\n
      \n
      Career area Engineering & Facilities\n
      \n
      Location(s) Marriott Mena House Cairo\n
      \n
      Share\n
      \n
      Beware of recruiting scams. Marriott maintains a ‘no fees’ recruitment policy. We do not ask for money or charge fees to an applicant as part of the application process.\n
      \n
      Apply Now\n
      \n
      How To Apply
      """
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      IDP Education Limited\n
      \n
      About IDP\n
      \n
      IDP is the global leader in international education services, delivering global success to students, test takers and our partners, through trusted human relationships, digital technology and customer research. An Australian-listed company, we operate in more than 50 countries around the world.\n
      \n
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      \n
      Learn more at www.careers.idp.com\n
      \n
      Role purpose\n
      \n
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      Key Accountabilities\n
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      - Dynamic Working Environment: Thrive in a collaborative and innovative workspace that encourages creativity and teamwork.\n
      - Continuous Learning Opportunities: Access professional development programs, workshops, and courses to help you grow your skills and advance your career.
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    "description" => "<br>          We support the Kingdom’s largest and most complex organizations across all industries in delivering Enterprise Transformation with clear mission to support our customers to grow better not just bigger focusing on efficiency and not just effectiveness.<br><br><strong>Role Brief:<br><br></strong>Are you passionate about nurturing talent and driving organizational success through strategic talent management? If so, join us as our Talent Development Senior Specialist in Egypt! This role offers a unique opportunity to shape and elevate our talent management framework across the countries, ensuring we attract, develop, and retain the best talent in alignment with our business performance.<br><br><strong>Your Mission<br><br></strong>As a pivotal member of our People Strategy and Culture function, you will drive and innovate our talent development initiatives, promoting a culture of continuous learning and growth. You'll be the catalyst in enhancing our talent strategy, ensuring robust succession planning, and fostering a high-performance culture. Your contribution in driving talent management projects and assignments coupled with your ability to influence stakeholders to take an active part in their talent and self-development will be crucial in establishing and maintaining a strong talent management system. We believe in people capabilities and support the diversity and excellence of their learning and development. So be willing to roll up your sleeves and deep dive into the success of our people strategies.<br><br><strong>Job Responsibilities:<br><br></strong><ul><li> Talent Grading &amp; People Evaluation: take part in setting smart objectives for the employee force and driving cascaded scorecards inline with the job grading model. Drive the designed assessment center projects and develop the analytics necessary for development, promotion and succession. </li><li>KPIs &amp; Performance Management: Apply the KPI system for all segments, performance management system, performance appriasals, ensuring that it effectively supports the identification, development, and retention of high-performing talent. Lead the development of key performance indicators (KPIs) and other performance metrics. </li><li>Drive Talent Review Cycle: Oversee the annual talent review cycle, ensuring effective communication of guidelines to business leaders and the successful execution of agreed-upon actions. </li><li>Contribute to Talent Development Strategy: Contribute to shaping the talent development strategy, promoting a continuous talent development culture. </li><li>Implement Talent Programs: Drive the implementation of talent processes and programs nationwide, including International Leadership Trainee/Management/Graduate Trainee and Early Talent Programs. </li><li>Assessment Centers &amp; Health Checks: Regularly assess the talent to maintain a ready pool of candidates for critical roles based on succession planning and market trends. Contribute in developing promotion and demotion and reward and recognition programs. </li><li>Enhance Talent Mindset: Develop talent development capabilities and reinforce a strong talent mindset within the organization. </li><li>Establish Governance: Set up appropriate governance structures to ensure consistent, high-quality, and effective execution of talent programs through system utilization. </li><li>Partner with Line Managers: Act as a trusted Talent Partner to line managers, offering support with succession planning and Individual Development Plans (IDPs). </li><li>Drive Continuous Improvement: Innovate and refine talent processes and programs to align with evolving business needs. </li><li>Data Driven Decision-making: Perform monthly &amp; quarterly talent reporting and analytics, assessing effectiveness of programs and solutions and providing actionable insights and recommendations. </li><li>System Adoption: Accountable for real-time system updates for our KRA and People Systems and software solutions and shared folders. <br><br></li></ul><strong>Family &amp; Function:<br><br></strong>You will be an integral part of the People and Culture Function, in the Talent Management team, reporting directly to the People and Culture Director for Alnafitha IT Group. Your role will involve close collaboration with line managers to ensure the implementation and relevance of the overall talent strategy.<br><br><strong>Requirements<br><br></strong><strong>Qualifications:<br><br></strong><ul><li> Education: Bachelor's Degree in Human Resources, business administration, psychology, or a related field. Extra Curricular or Corporate business additional certifications are preferred. </li><li>HR &amp; Talent Experience: A min. of 5 years of demonstrated experience in HR, talent management, and organizational development within complex, multinational organizations. </li><li>Internal Advisory Skills: Proven ability to build relationships and influence senior stakeholders while maintaining a customer-centric approach. </li><li>Implementation Expertise: Experience in deploying internal talent management and development programs. Experience in driving assessment centers, performance management and appraisals for a matrix organization. </li><li>Stakeholder Collaboration: Skilled in working with and influencing various stakeholders. </li><li>Coaching Skills: Strong coaching abilities applicable to stakeholders and HR communities. </li><li>Industry Knowledge: In-depth understanding of business and industry trends, with a commitment to staying updated on best practices. </li><li>Communication Skills: Excellent command of English, both spoken and written. Excellent communication and interpersonal skills. </li><li>Proven Track Record: Strong understanding of talent management and development, performance management, job evaluation, assessment centers and succession planning principles. </li><li>Change Management: Proven experience in leading change management initiatives and managing resistance. </li><li>Influence for Impact: Ability to influence and collaborate with internal and external clients and cross-functional teams. </li><li>Analytical Decision Making: Strong analytical skills and experience with data-driven decision-making. </li><li>Talent Software and AI Savi: Familiarity with HR software, KRA platforms, TM solutions and AI based programs. <br><br></li></ul><strong>Benefits<br><br></strong><strong>Our Offer:<br><br></strong><ul><li> Opportunities for mid- and long-term Diversified career development and opportunities in people strategy and across the business </li><li>Flexible working arrangements </li><li>Attractive overall Compensation and Benefits Package </li><li>Medical Coverage for self and dependents <br><br></li></ul><strong>HOW WE WILL SUPPORT YOU<br><br></strong><ul><li> You will finalize your offer through e-signatures and initiate your onboarding through our system communication as well. This will get your desk space, laptop and other initial needs ready for your joining. </li><li>You’ll have a buddy who will introduce you to the business, your daily routines during your onboarding period. </li><li>You will get dedicated company briefing and business orientations with all relevant business groups and guidance across your career through our business leadership team. </li><li>You will have the opportunity to grow through diversified career opportunities: As an expanding company, we offer unique opportunities for role changes and enriching experiences and capabilities, including cross-functional transitions and extended assignments. </li><li>Alnafitha IT Core Values will guide &amp; safe guard you: Customer first, One Alnafitha, Integrity &amp; Compliance, Effectiveness &amp; Efficiency, Quality &amp; World Class Service Level. </li><li>Our Agility will enable you: Alnafitha fosters agility and support transformation to enable productivity and performance excellence and support continuous and sustainable growth. </li><li>Competitive remuneration and social package <br><br></li></ul><strong>ABOUT YOUR NEW TEAM<br><br></strong>We are Alnafitha IT, a growth-focused Software Solution Services Provider Company. We are a Saudi Company existing in Cairo, Egypt and Saudi with headquarters in Riyadh, a main hub in Jeddah and an office in Dammam. As we conduct our business, we create value for all stakeholders, support win-win effective and efficient delivery and quality for our services, enhance and enable business growth and build a more positive impact and trade mark.<br><br>We bring together diverse family from across the world, and provide a wide range of attractive opportunities for growth.<br><br>We nurture our talents. We give opportunities to people across all functions and levels, as well as different geographies, backgrounds and education.<br><br>Our family culture provides equal opportunities for all, regardless of race, color, religion, age, disability, sexual orientation, or gender identity. Join us in building and growing the people asset for Alnafitha while applying a One Team approach where everyone contributes to our collective success.<br><br><strong>Competencies<br><br></strong><ul><li>Drive for Results </li><li>Confidence </li><li>Analytical Problem Solving </li><li>Communication </li><li>Cross-Collaboration </li><li>Company Commitment </li><li>Organizational Agility </li><li>Customer Insight and Commitment </li><li>Create Business Value </li><li>Influence for Impact </li><li>Interpersonal Awareness </li><li>Optimizing Resources &amp; Budget </li><li>Enabling Change </li><li>Holding others Accountable</li></ul><br>        "
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      We support the Kingdom’s largest and most complex organizations across all industries in delivering Enterprise Transformation with clear mission to support our customers to grow better not just bigger focusing on efficiency and not just effectiveness.\n
      \n
      Role Brief:\n
      \n
      Are you passionate about nurturing talent and driving organizational success through strategic talent management? If so, join us as our Talent Development Senior Specialist in Egypt! This role offers a unique opportunity to shape and elevate our talent management framework across the countries, ensuring we attract, develop, and retain the best talent in alignment with our business performance.\n
      \n
      Your Mission\n
      \n
      As a pivotal member of our People Strategy and Culture function, you will drive and innovate our talent development initiatives, promoting a culture of continuous learning and growth. You'll be the catalyst in enhancing our talent strategy, ensuring robust succession planning, and fostering a high-performance culture. Your contribution in driving talent management projects and assignments coupled with your ability to influence stakeholders to take an active part in their talent and self-development will be crucial in establishing and maintaining a strong talent management system. We believe in people capabilities and support the diversity and excellence of their learning and development. So be willing to roll up your sleeves and deep dive into the success of our people strategies.\n
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      Job Responsibilities:\n
      \n
      -  Talent Grading & People Evaluation: take part in setting smart objectives for the employee force and driving cascaded scorecards inline with the job grading model. Drive the designed assessment center projects and develop the analytics necessary for development, promotion and succession.\n
      - KPIs & Performance Management: Apply the KPI system for all segments, performance management system, performance appriasals, ensuring that it effectively supports the identification, development, and retention of high-performing talent. Lead the development of key performance indicators (KPIs) and other performance metrics.\n
      - Drive Talent Review Cycle: Oversee the annual talent review cycle, ensuring effective communication of guidelines to business leaders and the successful execution of agreed-upon actions.\n
      - Contribute to Talent Development Strategy: Contribute to shaping the talent development strategy, promoting a continuous talent development culture.\n
      - Implement Talent Programs: Drive the implementation of talent processes and programs nationwide, including International Leadership Trainee/Management/Graduate Trainee and Early Talent Programs.\n
      - Assessment Centers & Health Checks: Regularly assess the talent to maintain a ready pool of candidates for critical roles based on succession planning and market trends. Contribute in developing promotion and demotion and reward and recognition programs.\n
      - Enhance Talent Mindset: Develop talent development capabilities and reinforce a strong talent mindset within the organization.\n
      - Establish Governance: Set up appropriate governance structures to ensure consistent, high-quality, and effective execution of talent programs through system utilization.\n
      - Partner with Line Managers: Act as a trusted Talent Partner to line managers, offering support with succession planning and Individual Development Plans (IDPs).\n
      - Drive Continuous Improvement: Innovate and refine talent processes and programs to align with evolving business needs.\n
      - Data Driven Decision-making: Perform monthly & quarterly talent reporting and analytics, assessing effectiveness of programs and solutions and providing actionable insights and recommendations.\n
      - System Adoption: Accountable for real-time system updates for our KRA and People Systems and software solutions and shared folders.\n
      \n
      Family & Function:\n
      \n
      You will be an integral part of the People and Culture Function, in the Talent Management team, reporting directly to the People and Culture Director for Alnafitha IT Group. Your role will involve close collaboration with line managers to ensure the implementation and relevance of the overall talent strategy.\n
      \n
      Requirements\n
      \n
      Qualifications:\n
      \n
      -  Education: Bachelor's Degree in Human Resources, business administration, psychology, or a related field. Extra Curricular or Corporate business additional certifications are preferred.\n
      - HR & Talent Experience: A min. of 5 years of demonstrated experience in HR, talent management, and organizational development within complex, multinational organizations.\n
      - Internal Advisory Skills: Proven ability to build relationships and influence senior stakeholders while maintaining a customer-centric approach.\n
      - Implementation Expertise: Experience in deploying internal talent management and development programs. Experience in driving assessment centers, performance management and appraisals for a matrix organization.\n
      - Stakeholder Collaboration: Skilled in working with and influencing various stakeholders.\n
      - Coaching Skills: Strong coaching abilities applicable to stakeholders and HR communities.\n
      - Industry Knowledge: In-depth understanding of business and industry trends, with a commitment to staying updated on best practices.\n
      - Communication Skills: Excellent command of English, both spoken and written. Excellent communication and interpersonal skills.\n
      - Proven Track Record: Strong understanding of talent management and development, performance management, job evaluation, assessment centers and succession planning principles.\n
      - Change Management: Proven experience in leading change management initiatives and managing resistance.\n
      - Influence for Impact: Ability to influence and collaborate with internal and external clients and cross-functional teams.\n
      - Analytical Decision Making: Strong analytical skills and experience with data-driven decision-making.\n
      - Talent Software and AI Savi: Familiarity with HR software, KRA platforms, TM solutions and AI based programs.\n
      \n
      Benefits\n
      \n
      Our Offer:\n
      \n
      -  Opportunities for mid- and long-term Diversified career development and opportunities in people strategy and across the business\n
      - Flexible working arrangements\n
      - Attractive overall Compensation and Benefits Package\n
      - Medical Coverage for self and dependents\n
      \n
      HOW WE WILL SUPPORT YOU\n
      \n
      -  You will finalize your offer through e-signatures and initiate your onboarding through our system communication as well. This will get your desk space, laptop and other initial needs ready for your joining.\n
      - You’ll have a buddy who will introduce you to the business, your daily routines during your onboarding period.\n
      - You will get dedicated company briefing and business orientations with all relevant business groups and guidance across your career through our business leadership team.\n
      - You will have the opportunity to grow through diversified career opportunities: As an expanding company, we offer unique opportunities for role changes and enriching experiences and capabilities, including cross-functional transitions and extended assignments.\n
      - Alnafitha IT Core Values will guide & safe guard you: Customer first, One Alnafitha, Integrity & Compliance, Effectiveness & Efficiency, Quality & World Class Service Level.\n
      - Our Agility will enable you: Alnafitha fosters agility and support transformation to enable productivity and performance excellence and support continuous and sustainable growth.\n
      - Competitive remuneration and social package\n
      \n
      ABOUT YOUR NEW TEAM\n
      \n
      We are Alnafitha IT, a growth-focused Software Solution Services Provider Company. We are a Saudi Company existing in Cairo, Egypt and Saudi with headquarters in Riyadh, a main hub in Jeddah and an office in Dammam. As we conduct our business, we create value for all stakeholders, support win-win effective and efficient delivery and quality for our services, enhance and enable business growth and build a more positive impact and trade mark.\n
      \n
      We bring together diverse family from across the world, and provide a wide range of attractive opportunities for growth.\n
      \n
      We nurture our talents. We give opportunities to people across all functions and levels, as well as different geographies, backgrounds and education.\n
      \n
      Our family culture provides equal opportunities for all, regardless of race, color, religion, age, disability, sexual orientation, or gender identity. Join us in building and growing the people asset for Alnafitha while applying a One Team approach where everyone contributes to our collective success.\n
      \n
      Competencies\n
      \n
      - Drive for Results\n
      - Confidence\n
      - Analytical Problem Solving\n
      - Communication\n
      - Cross-Collaboration\n
      - Company Commitment\n
      - Organizational Agility\n
      - Customer Insight and Commitment\n
      - Create Business Value\n
      - Influence for Impact\n
      - Interpersonal Awareness\n
      - Optimizing Resources & Budget\n
      - Enabling Change\n
      - Holding others Accountable
      """
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    "description" => "<br>          This role has been designed as ‘’Onsite’ with an expectation that you will primarily work from an HPE office.<br><br><strong>Who We Are<br><br></strong>Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work. We help companies connect, protect, analyze, and act on their data and applications wherever they live, from edge to cloud, so they can turn insights into outcomes at the speed required to thrive in today’s complex world. Our culture thrives on finding new and better ways to accelerate what’s next. We know diverse backgrounds are valued and succeed here. We have the flexibility to manage our work and personal needs. We make bold moves, together, and are a force for good. If you are looking to stretch and grow your career our culture will embrace you. Open up opportunities with HPE.<br><br><strong>Job Description<br><br></strong>We are currently looking for <strong>Territory Lead</strong>.<br><br><strong>How You Will Make Your Mark<br><br></strong><ul><li>Provides resources and guidance to the Partner (e.g. Value Added Reseller (VAR), Distributor, SI, ISV, Managed Service Provider) on where to play within emerging trends in Partner's ecosystem in alignment with HPE business priorities. 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Drives HPE marketing strategy through the customer.</li><li>Enacts day-to-day HPE strategy, programs, and systems with and on behalf of the Partner to assure accelerated financial outcomes and build partner loyalty to HPE.</li><li>Tailors selling solutions to fit the needs of the partner's customer profile including HPE products, services and technology alliances to achieve assigned quota.</li><li>Recruit and develop business relationships with new partners, working to increase partner commitment to HPE.</li><li>Manage and develop direct business relationships with customers.</li><li>Spend time monitoring Partner sales floor to help develop pipeline.</li><li>Works to ensure that partners are aware of, and compliant with, HPE's SBC requirements for Partners, including applicable legal obligations.<br><br></li></ul><strong>About You<br><br></strong><ul><li>University or Bachelor's degree preferred, or equivalent experience.</li><li>Typically 2-5+ years of selling experience.</li><li>Experience developing positive relationships and solving customer problems.</li><li>Fluency in English</li><li>Good communication skills</li><li>Willingness to travel across Africa<br><br></li></ul><strong>Knowledge And Skills<br><br></strong><ul><li>Technology Acumen: Awareness of current technology trends and related HPE strategy and ability to articulate same to Partner.</li><li>Sales Acumen: Able to influence the partner to take actions that create increased value to HPE. 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Ability to select the best product for the customer's needs, maximizing value for both the customer and HPE.</li><li>Partner Industry Acumen: Understanding of Partner industry, trends, competitors, and the channel.</li><li>Partnering Acumen: Builds understanding of and relationships with partner and internal community among all types and levels of the business, integrating sales engagement efforts. Understanding of the Partner's relationships and needs.</li><li>Financial Acumen: Understanding of financial accounting concepts such as income statements, balance sheets, revenue projections, etc. to assess customer financial health, identify potential risks, and position value propositions of HPE solutions.</li><li>Sales Forecasting: Ability to look forward and anticipate partner needs, proactively forecasting sales quota and effectively bridging sales gaps.</li><li>Communication: Professional, clear, and effective verbal and written communication.</li><li>Time Management: Ability to prioritize and effectively meet deadlines.</li><li>Creativity and Entrepreneurship: Ability to innovate, think beyond proscribed solutions, and take proactive steps to advance HPE sales efforts.<br><br></li></ul><strong>Impact/Scope<br><br></strong><ul><li>Handles accounts set of countries of annual revenue.</li><li>Primary focus for partner sales in assigned territory.<br><br></li></ul><strong>Complexity<br><br></strong><ul><li>Present HPE portfolio to customer Stakeholders</li><li>Focus on partners specialisation and commitment.<br><br></li></ul><strong>Additional Skills<br><br></strong>Accountability, Accountability, Active Learning (Inactive), Active Listening, Assertiveness, Bias, Building Rapport, Buyer Personas, Coaching, Complex Sales, Creativity, Critical Thinking, Cross-Functional Teamwork, Customer Experience Strategy, Customer Interactions, Design Thinking, Empathy, Financial Acumen, Follow-Through, Growth Mindset, Identifying Sales Opportunities, Industry Knowledge, Intellectual Curiosity (Inactive), Long Term Planning, Managing Ambiguity {+ 6 more}<br><br><strong>What We Can Offer You<br><br></strong><strong>Health &amp; Wellbeing<br><br></strong>We strive to provide our team members and their loved ones with a comprehensive suite of benefits that supports their physical, financial and emotional wellbeing.<br><br><strong>Personal &amp; Professional Development<br><br></strong>We also invest in your career because the better you are, the better we all are. We have specific programs catered to helping you reach any career goals you have — whether you want to become a knowledge expert in your field or apply your skills to another division.<br><br><strong>Diversity, Inclusion &amp; Belonging<br><br></strong>We are unconditionally inclusive in the way we work and celebrate individual uniqueness. We know diverse backgrounds are valued and succeed here. We have the flexibility to manage our work and personal needs. We make bold moves, together, and are a force for good.<br><br><strong>Let's Stay Connected<br><br></strong>Follow @HPECareers on Instagram to see the latest on people, culture and tech at HPE.<br><br>#sales<br><br><strong>Job<br><br></strong>Sales<br><br><strong>Job Level<br><br></strong>Intermediate<br><br>HPE is an Equal Employment Opportunity/ Veterans/Disabled/LGBT and Affirmative Action employer. We are committed to diversity and building a team that represents a variety of backgrounds, perspectives, and skills. We do not discriminate and all decisions we make are made on the basis of qualifications, merit, and business need. Our goal is to be one global diverse team that is representative of our customers, in an inclusive environment where we can continue to innovate and grow together. Please click here: Equal Employment Opportunity.<br><br><strong>Hewlett Packard Enterprise is EEO F/M/Protected Veteran/ Individual with Disabilities.<br><br></strong>HPE will comply with all applicable laws related to employer use of arrest and conviction records, including laws requiring employers to consider for employment qualified applicants with criminal histories.<br>        "
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    "plain_description" => """
      This role has been designed as ‘’Onsite’ with an expectation that you will primarily work from an HPE office.\n
      \n
      Who We Are\n
      \n
      Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work. We help companies connect, protect, analyze, and act on their data and applications wherever they live, from edge to cloud, so they can turn insights into outcomes at the speed required to thrive in today’s complex world. Our culture thrives on finding new and better ways to accelerate what’s next. We know diverse backgrounds are valued and succeed here. We have the flexibility to manage our work and personal needs. We make bold moves, together, and are a force for good. If you are looking to stretch and grow your career our culture will embrace you. Open up opportunities with HPE.\n
      \n
      Job Description\n
      \n
      We are currently looking for Territory Lead.\n
      \n
      How You Will Make Your Mark\n
      \n
      - Provides resources and guidance to the Partner (e.g. Value Added Reseller (VAR), Distributor, SI, ISV, Managed Service Provider) on where to play within emerging trends in Partner's ecosystem in alignment with HPE business priorities. Works with the Partner to create a mutually beneficial plan for the future.\n
      - Drives end-to end HPE revenue, profitability, and pipeline by implementing joint business plans and data-driven sales efforts with the Partner.\n
      - Articulates both HPE global and local business strategies to effectively "sell with," "sell to," and "sell through" the Partner, creating a scalable selling ecosystem.\n
      - Develops knowledge of partner priorities, industry trends, IT landscape, IT investment strategy, HPE priorities, and HPE Technology and communicates value of the portfolios and solutions to better differentiate HPE from competitors.\n
      - Demonstrates business and sales leadership by building mutually beneficial relationships with one or many Partners to grow HPE market share.\n
      - Coordinates HPE activities with the Partner, leveraging HPE specialists when needed, including sales cadence, education, marketing, executive briefings, proactive forecasting, business planning, and client engagements. Drives HPE marketing strategy through the customer.\n
      - Enacts day-to-day HPE strategy, programs, and systems with and on behalf of the Partner to assure accelerated financial outcomes and build partner loyalty to HPE.\n
      - Tailors selling solutions to fit the needs of the partner's customer profile including HPE products, services and technology alliances to achieve assigned quota.\n
      - Recruit and develop business relationships with new partners, working to increase partner commitment to HPE.\n
      - Manage and develop direct business relationships with customers.\n
      - Spend time monitoring Partner sales floor to help develop pipeline.\n
      - Works to ensure that partners are aware of, and compliant with, HPE's SBC requirements for Partners, including applicable legal obligations.\n
      \n
      About You\n
      \n
      - University or Bachelor's degree preferred, or equivalent experience.\n
      - Typically 2-5+ years of selling experience.\n
      - Experience developing positive relationships and solving customer problems.\n
      - Fluency in English\n
      - Good communication skills\n
      - Willingness to travel across Africa\n
      \n
      Knowledge And Skills\n
      \n
      - Technology Acumen: Awareness of current technology trends and related HPE strategy and ability to articulate same to Partner.\n
      - Sales Acumen: Able to influence the partner to take actions that create increased value to HPE. Effectively exercises selling skills such as identifying potential opportunities, utilizing appropriate sales platforms and resources, and formulating and proposing solutions with the goal of expanding HPE's business. Acts with a sense of urgency to build strong customer relationships and drive solutions for the partner.\n
      - Account Management: Understanding of business and financial fundamentals to develop strategic plans with the partner that are aligned to customer and HPE strategies, creating increased business opportunities and value for HPE.\n
      - Portfolio Knowledge: Understanding of HPE products and how they can deliver value to customers in contrast to HPE's competitors. Ability to select the best product for the customer's needs, maximizing value for both the customer and HPE.\n
      - Partner Industry Acumen: Understanding of Partner industry, trends, competitors, and the channel.\n
      - Partnering Acumen: Builds understanding of and relationships with partner and internal community among all types and levels of the business, integrating sales engagement efforts. Understanding of the Partner's relationships and needs.\n
      - Financial Acumen: Understanding of financial accounting concepts such as income statements, balance sheets, revenue projections, etc. to assess customer financial health, identify potential risks, and position value propositions of HPE solutions.\n
      - Sales Forecasting: Ability to look forward and anticipate partner needs, proactively forecasting sales quota and effectively bridging sales gaps.\n
      - Communication: Professional, clear, and effective verbal and written communication.\n
      - Time Management: Ability to prioritize and effectively meet deadlines.\n
      - Creativity and Entrepreneurship: Ability to innovate, think beyond proscribed solutions, and take proactive steps to advance HPE sales efforts.\n
      \n
      Impact/Scope\n
      \n
      - Handles accounts set of countries of annual revenue.\n
      - Primary focus for partner sales in assigned territory.\n
      \n
      Complexity\n
      \n
      - Present HPE portfolio to customer Stakeholders\n
      - Focus on partners specialisation and commitment.\n
      \n
      Additional Skills\n
      \n
      Accountability, Accountability, Active Learning (Inactive), Active Listening, Assertiveness, Bias, Building Rapport, Buyer Personas, Coaching, Complex Sales, Creativity, Critical Thinking, Cross-Functional Teamwork, Customer Experience Strategy, Customer Interactions, Design Thinking, Empathy, Financial Acumen, Follow-Through, Growth Mindset, Identifying Sales Opportunities, Industry Knowledge, Intellectual Curiosity (Inactive), Long Term Planning, Managing Ambiguity {+ 6 more}\n
      \n
      What We Can Offer You\n
      \n
      Health & Wellbeing\n
      \n
      We strive to provide our team members and their loved ones with a comprehensive suite of benefits that supports their physical, financial and emotional wellbeing.\n
      \n
      Personal & Professional Development\n
      \n
      We also invest in your career because the better you are, the better we all are. We have specific programs catered to helping you reach any career goals you have — whether you want to become a knowledge expert in your field or apply your skills to another division.\n
      \n
      Diversity, Inclusion & Belonging\n
      \n
      We are unconditionally inclusive in the way we work and celebrate individual uniqueness. We know diverse backgrounds are valued and succeed here. We have the flexibility to manage our work and personal needs. We make bold moves, together, and are a force for good.\n
      \n
      Let's Stay Connected\n
      \n
      Follow @HPECareers on Instagram to see the latest on people, culture and tech at HPE.\n
      \n
      #sales\n
      \n
      Job\n
      \n
      Sales\n
      \n
      Job Level\n
      \n
      Intermediate\n
      \n
      HPE is an Equal Employment Opportunity/ Veterans/Disabled/LGBT and Affirmative Action employer. We are committed to diversity and building a team that represents a variety of backgrounds, perspectives, and skills. We do not discriminate and all decisions we make are made on the basis of qualifications, merit, and business need. Our goal is to be one global diverse team that is representative of our customers, in an inclusive environment where we can continue to innovate and grow together. Please click here: Equal Employment Opportunity.\n
      \n
      Hewlett Packard Enterprise is EEO F/M/Protected Veteran/ Individual with Disabilities.\n
      \n
      HPE will comply with all applicable laws related to employer use of arrest and conviction records, including laws requiring employers to consider for employment qualified applicants with criminal histories.
      """
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    "description" => "<br>          This role has been designed as ‘’Onsite’ with an expectation that you will primarily work from an HPE office.<br><br><strong><strong>Who We Are:<br><br></strong></strong>Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work. We help companies connect, protect, analyze, and act on their data and applications wherever they live, from edge to cloud, so they can turn insights into outcomes at the speed required to thrive in today’s complex world. Our culture thrives on finding new and better ways to accelerate what’s next. We know diverse backgrounds are valued and succeed here. We have the flexibility to manage our work and personal needs. We make bold moves, together, and are a force for good. If you are looking to stretch and grow your career our culture will embrace you. Open up opportunities with HPE.<br><br><strong><strong>Job Description:<br><br></strong></strong>We are currently looking for<strong> Sales Manager</strong>.<br><br><strong><strong><em>Strategic Leadership:<br><br></em></strong></strong><strong>How you will make your mark:<br><br></strong><ul><li>Leads the sales community to success.</li><li>Communicates effectively to set direction for the team in line with the company’s vision and strategy.</li><li>Inspires the team to meet and exceed goals.</li><li>Manages the HPE sales motion strategy and deployment towards growth and increased profitability.</li><li>Creates a high performing team through recruiting, developing and retaining talent. 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Engages with key customer executives (CEO, CFO, COO) to understand the customers’ business context and build trust.</li><li>Coaches and guides team members to develop and deliver HPE’s value proposition in line with the customer's business priorities.</li><li>Creates early stage opportunities by managing top customers’ executive level relationships.</li><li>Coaches and enables teams to craft the right technical, IT investment, pricing and sales strategies to win.</li><li>Partners with stakeholders (channel, categories, HR, legal, other sales teams) across business units to maximize customer success and team efficiency across HPE.</li><li>Helps teams to bust barriers and overcome obstacles.</li><li>Present HPE Portfolio and proposition to Customer stakeholders.</li><li>Manage and develop direct business relationships with customers.<br><br></li></ul><strong><strong><em>Managing The Business:<br><br></em></strong></strong><ul><li>Establishes sales methodology for end-to-end sales process management, with clear roles and responsibilities in each stage of the sales process.</li><li>Manages strategic and tactical sales planning at both segment and account levels. 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Guides the team to define the solutions roadmap for the customer and articulate targeted solutions to add value to the client.</li><li>IT Industry Acumen: Builds and maintains up-to-date knowledge of IT industry developments and technology trends with potential impacts to our customers.</li><li>Vertical/Industry Knowledge preferred: Understands industry drivers, trends, best practices, and customer needs; able to define how HPE adds value in a customer's business and in an industry. Able to articulate value propositions and messaging tailored to the customer's industry and practices.<br><br></li></ul><strong><strong><em>Managing The Business:<br><br></em></strong></strong><ul><li>Business Analysis: Demonstrates mastery at understanding and analyzing customer, competitor, market, country-specific, and financial information. Leverages analytics, sound judgment, and an ability to "see beyond the data" to decide on winning tactics.</li><li>Sales Methodology: Deploys sales methodology to maximize coverage and customer engagement.</li><li>Drives Results: Drives results (pipeline, forecast, revenue, profit) in alignment with the company strategy. Drives sales execution. Maximizes outcome of resources.</li><li>Business and Financial Acumen: Understands how different parts of a business interoperate to produce business outcomes, including financial outcomes. Understands how actions and decisions impact customer, partner, and HPE achievement and KPI's. Understands general business concepts and the economy. Able to interpret financial reports and make relevant conclusions for planning.<br><br></li></ul><strong><strong><em>Scope And Impact:<br><br></em></strong></strong><ul><li>Responsible for quota achievement for the team across Africa.</li><li>Participates in investment and resource allocation decisions.</li><li>Manages 10 -12 sales and Technical representatives. Can manage other sales roles (in addition to sales representatives).</li><li>Ready to take travel to assigned African countries for Business development or Deal closure discussion.<br><br></li></ul><strong><strong><em>Complexity:<br><br></em></strong></strong><ul><li>Navigates and manages risks that may impact deals within the assigned territory (e.g., country-specific, political, economic, etc.)</li><li>Responsible for complex multi-BU business deals</li><li>Work with Partner and Distributors across Africa to drive Sales motion.<br><br></li></ul><strong><strong>Additional Skills:<br><br></strong></strong>Accountability, Accountability, Active Learning (Inactive), Active Listening, Assertiveness, Bias, Building Rapport, Buyer Personas, Coaching, Complex Sales, Creativity, Critical Thinking, Cross-Functional Teamwork, Customer Experience Strategy, Customer Interactions, Design Thinking, Empathy, Financial Acumen, Follow-Through, Growth Mindset, Identifying Sales Opportunities, Industry Knowledge, Intellectual Curiosity (Inactive), Long Term Planning, Managing Ambiguity {+ 6 more}<br><br><strong><strong>What We Can Offer You:<br><br></strong></strong><strong>Health &amp; Wellbeing<br><br></strong>We strive to provide our team members and their loved ones with a comprehensive suite of benefits that supports their physical, financial and emotional wellbeing.<br><br><strong>Personal &amp; Professional Development<br><br></strong>We also invest in your career because the better you are, the better we all are. We have specific programs catered to helping you reach any career goals you have — whether you want to become a knowledge expert in your field or apply your skills to another division.<br><br><strong>Diversity, Inclusion &amp; Belonging<br><br></strong>We are unconditionally inclusive in the way we work and celebrate individual uniqueness. We know diverse backgrounds are valued and succeed here. We have the flexibility to manage our work and personal needs. We make bold moves, together, and are a force for good.<br><br><strong><strong>Let's Stay Connected:<br><br></strong></strong>Follow @HPECareers on Instagram to see the latest on people, culture and tech at HPE.<br><br>#sales<br><br><strong><strong>Job:<br><br></strong></strong>Sales<br><br><strong><strong>Job Level:<br><br></strong></strong>Manager_1<br><br>HPE is an Equal Employment Opportunity/ Veterans/Disabled/LGBT and Affirmative Action employer. We are committed to diversity and building a team that represents a variety of backgrounds, perspectives, and skills. We do not discriminate and all decisions we make are made on the basis of qualifications, merit, and business need. Our goal is to be one global diverse team that is representative of our customers, in an inclusive environment where we can continue to innovate and grow together. Please click here: Equal Employment Opportunity.<br><br><strong>Hewlett Packard Enterprise is EEO F/M/Protected Veteran/ Individual with Disabilities.<br><br></strong>HPE will comply with all applicable laws related to employer use of arrest and conviction records, including laws requiring employers to consider for employment qualified applicants with criminal histories.<br>        "
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    "plain_description" => """
      This role has been designed as ‘’Onsite’ with an expectation that you will primarily work from an HPE office.\n
      \n
      Who We Are:\n
      \n
      Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work. We help companies connect, protect, analyze, and act on their data and applications wherever they live, from edge to cloud, so they can turn insights into outcomes at the speed required to thrive in today’s complex world. Our culture thrives on finding new and better ways to accelerate what’s next. We know diverse backgrounds are valued and succeed here. We have the flexibility to manage our work and personal needs. We make bold moves, together, and are a force for good. If you are looking to stretch and grow your career our culture will embrace you. Open up opportunities with HPE.\n
      \n
      Job Description:\n
      \n
      We are currently looking for Sales Manager.\n
      \n
      Strategic Leadership:\n
      \n
      How you will make your mark:\n
      \n
      - Leads the sales community to success.\n
      - Communicates effectively to set direction for the team in line with the company’s vision and strategy.\n
      - Inspires the team to meet and exceed goals.\n
      - Manages the HPE sales motion strategy and deployment towards growth and increased profitability.\n
      - Creates a high performing team through recruiting, developing and retaining talent. Organizes the team and adapts the resource mix to maximize the collective team’s and HPE’s achievement, market coverage and financial performance.\n
      - Actively and regularly coaches to assure best in class individual and team sales performance.\n
      - Displays uncompromised integrity.\n
      - Propagates our culture and values and the importance of winning the right way.\n
      \n
      Customer Intimacy:\n
      \n
      - Orchestrates major Enterprise-level customer engagements for HPE to make sure we deliver results through the best customer experience in the industry.\n
      - Acts as role model for the sales community by displaying will to win and action oriented leadership, and by holding customers in the center.\n
      - Manages escalations to solution, and solution to opportunity. Drives a hunting mentality. Engages with key customer executives (CEO, CFO, COO) to understand the customers’ business context and build trust.\n
      - Coaches and guides team members to develop and deliver HPE’s value proposition in line with the customer's business priorities.\n
      - Creates early stage opportunities by managing top customers’ executive level relationships.\n
      - Coaches and enables teams to craft the right technical, IT investment, pricing and sales strategies to win.\n
      - Partners with stakeholders (channel, categories, HR, legal, other sales teams) across business units to maximize customer success and team efficiency across HPE.\n
      - Helps teams to bust barriers and overcome obstacles.\n
      - Present HPE Portfolio and proposition to Customer stakeholders.\n
      - Manage and develop direct business relationships with customers.\n
      \n
      Managing The Business:\n
      \n
      - Establishes sales methodology for end-to-end sales process management, with clear roles and responsibilities in each stage of the sales process.\n
      - Manages strategic and tactical sales planning at both segment and account levels. Follows up to ensure consistent execution.\n
      - Provides timely and accurate sales forecasts and outlooks for customer and market dynamics.\n
      - Provides structured customer feedback, competitive assessments and won/lost deal analysis into category, R&D, strategy & planning and sales teams to promote learning.\n
      \n
      About You:\n
      \n
      - University or Bachelor’s degree preferred, or equivalent experience.\n
      - 10-12+ years’ experience with 5-7years of sales experience, including success in achieving progressively higher quota and other sales goals.\n
      - Experience mentoring other sales professional and other employees.\n
      - Experience leading and directly managing high performing sales teams (through stretch assignments, sales engagements, virtual team projects, etc.)\n
      - Must be in People Management role for 2+years.\n
      - Demonstrated project management skills.\n
      - Good communication skills\n
      - Fluency in English\n
      - Willingness to travel across Africa\n
      \n
      Knowledge And Skills:\n
      \n
      Strategic Leadership:\n
      \n
      - Deploys Purpose and Vision: Understands HPE's vision and strategy. Aligns and translates them into the team’s vision, purpose, and clear goals.\n
      - Strategic Thinking: Understands how to best deploy the business model, individual and team strengths to the most impactful opportunities or challenges. Coaches and guides the direct and indirect team to consider each deal's impact to HPE's long term success. Leads the team to determine how HPE adds value to our customer and our customer's customers.\n
      - Leads through Change: Embraces business changes; directs and enables shifts within the team.\n
      - Inspires the Team: Engages and energizes team members to achieve team goals and realize their individual potential.\n
      - Builds Teams: Creates and supports a high performing team through attracting, hiring, developing, promoting, and retaining best in class talent. Plans resource allocation and aligns talent to opportunities, to maximize the effectiveness of the coverage model.\n
      - Develops Talent: Coaches, mentors, and develops talent to maximize individual and team performance. Acts as an advisor helping teams navigate unusual deal situations while encouraging learning.\n
      - Integrity: Wins the right way and displays high ethical standards in every action.\n
      \n
      Customer Intimacy:\n
      \n
      - Builds Long-Term Customer/Partner Relationships: Understands the customer's or partner's strategy and business needs and positions HPE as a partner invested in the customer's/channel partner's long term business outcomes, leveraging HPE’s portfolio.\n
      - HPE Portfolio Knowledge: Builds and continually updates an understanding of the full portfolio of HPE products, solutions, and service offerings - their value propositions, competitive differentiators, and benefits to our customers. Guides the team to define the solutions roadmap for the customer and articulate targeted solutions to add value to the client.\n
      - IT Industry Acumen: Builds and maintains up-to-date knowledge of IT industry developments and technology trends with potential impacts to our customers.\n
      - Vertical/Industry Knowledge preferred: Understands industry drivers, trends, best practices, and customer needs; able to define how HPE adds value in a customer's business and in an industry. Able to articulate value propositions and messaging tailored to the customer's industry and practices.\n
      \n
      Managing The Business:\n
      \n
      - Business Analysis: Demonstrates mastery at understanding and analyzing customer, competitor, market, country-specific, and financial information. Leverages analytics, sound judgment, and an ability to "see beyond the data" to decide on winning tactics.\n
      - Sales Methodology: Deploys sales methodology to maximize coverage and customer engagement.\n
      - Drives Results: Drives results (pipeline, forecast, revenue, profit) in alignment with the company strategy. Drives sales execution. Maximizes outcome of resources.\n
      - Business and Financial Acumen: Understands how different parts of a business interoperate to produce business outcomes, including financial outcomes. Understands how actions and decisions impact customer, partner, and HPE achievement and KPI's. Understands general business concepts and the economy. Able to interpret financial reports and make relevant conclusions for planning.\n
      \n
      Scope And Impact:\n
      \n
      - Responsible for quota achievement for the team across Africa.\n
      - Participates in investment and resource allocation decisions.\n
      - Manages 10 -12 sales and Technical representatives. Can manage other sales roles (in addition to sales representatives).\n
      - Ready to take travel to assigned African countries for Business development or Deal closure discussion.\n
      \n
      Complexity:\n
      \n
      - Navigates and manages risks that may impact deals within the assigned territory (e.g., country-specific, political, economic, etc.)\n
      - Responsible for complex multi-BU business deals\n
      - Work with Partner and Distributors across Africa to drive Sales motion.\n
      \n
      Additional Skills:\n
      \n
      Accountability, Accountability, Active Learning (Inactive), Active Listening, Assertiveness, Bias, Building Rapport, Buyer Personas, Coaching, Complex Sales, Creativity, Critical Thinking, Cross-Functional Teamwork, Customer Experience Strategy, Customer Interactions, Design Thinking, Empathy, Financial Acumen, Follow-Through, Growth Mindset, Identifying Sales Opportunities, Industry Knowledge, Intellectual Curiosity (Inactive), Long Term Planning, Managing Ambiguity {+ 6 more}\n
      \n
      What We Can Offer You:\n
      \n
      Health & Wellbeing\n
      \n
      We strive to provide our team members and their loved ones with a comprehensive suite of benefits that supports their physical, financial and emotional wellbeing.\n
      \n
      Personal & Professional Development\n
      \n
      We also invest in your career because the better you are, the better we all are. We have specific programs catered to helping you reach any career goals you have — whether you want to become a knowledge expert in your field or apply your skills to another division.\n
      \n
      Diversity, Inclusion & Belonging\n
      \n
      We are unconditionally inclusive in the way we work and celebrate individual uniqueness. We know diverse backgrounds are valued and succeed here. We have the flexibility to manage our work and personal needs. We make bold moves, together, and are a force for good.\n
      \n
      Let's Stay Connected:\n
      \n
      Follow @HPECareers on Instagram to see the latest on people, culture and tech at HPE.\n
      \n
      #sales\n
      \n
      Job:\n
      \n
      Sales\n
      \n
      Job Level:\n
      \n
      Manager_1\n
      \n
      HPE is an Equal Employment Opportunity/ Veterans/Disabled/LGBT and Affirmative Action employer. We are committed to diversity and building a team that represents a variety of backgrounds, perspectives, and skills. We do not discriminate and all decisions we make are made on the basis of qualifications, merit, and business need. Our goal is to be one global diverse team that is representative of our customers, in an inclusive environment where we can continue to innovate and grow together. Please click here: Equal Employment Opportunity.\n
      \n
      Hewlett Packard Enterprise is EEO F/M/Protected Veteran/ Individual with Disabilities.\n
      \n
      HPE will comply with all applicable laws related to employer use of arrest and conviction records, including laws requiring employers to consider for employment qualified applicants with criminal histories.
      """
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    "description" => "<br>          <strong>Company Description<br><br></strong>"Why work for Accor?<br><br>We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless possibilities.<br><br>By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/<br><br>Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS"<br><br><strong>Job Description<br><br></strong>Main Duties<br><br><ul><li>Manage the inventory and warehousing activities by effectively forecasting material demands, stock levels, re-order points and resources capacity ensuring product availability.</li><li>Build and develop relationships with key suppliers and customers; internal, local, and overseas while ensuring they are compliant in all areas as specified by company policies &amp; procedures.</li><li>Manage the receiving details and implement corrective actions for dispute resolution.</li><li>Liaise with Accounts Payable Department to ensure accurate and timely payment of invoices, as necessary for the business with the supplier.</li><li>Ensure continuous improvement of processes through team collaboration and technology implementation resulting in improved service levels and reductions in total costs.</li><li>Perform other duties and/or special projects as assigned by immediate supervisor.</li><li>Assists with the monthly/quarterly/annual inventories.</li><li>The Purchaser ensures that Department Managers are informed daily (at the morning meeting) of the goods expected to arrive.</li><li>The efficiency of the Purchasing Department and Stores is to be maintained and improved.</li><li>Is responsible for all matters related to the maintaining of delivery schedules. Informs, on daily basis, the departments as to the items due to arrive.</li><li>Manage purchasing department lifecycle.</li><li>Other duties as required<br><br></li></ul><strong>Qualifications<br><br></strong><strong>PERSONAL ATTRIBUTES<br><br></strong><ul><li>Must be willing to work a flexible schedule in order to accomplish all major responsibilities and tasks.</li><li>Must have commitment to follow all local and corporate policies and procedures.</li><li>Must be willing to accept assignments on as need basis, in order to promote teamwork.</li><li>Must have a high degree of processional integrity and confidentiality, and work in a safe, prudent and organized manner.</li><li>Strong communication skills.</li><li>Able to multi-task and prioritize in a fast-paced environment.</li><li>Good written and verbal communication skills in English.</li><li>Ability to move and handle merchandise throughout the Hotel<br><br></li></ul><strong>Qualifications<br><br></strong><ul><li>Diploma/Degree in Hotel Management and/or Accounting or equivalent.</li><li>Hands on Experience with Purchasing Software, especially Fidelio Material Controls</li><li>Excellent knowledge of Microsoft Office mainly EXCEL<br><br></li></ul><strong>Experience<br><br></strong><ul><li>Minimum of 2 years’ proven work experience in procurement environment with at least 1 year experience in the similar capacity in a hotel<br><br></li></ul>Additional Information<br><br><strong>Your Team And Working Environment<br><br></strong>In 1-2 sentences, introduce the team, property or office environment in a way that reflects the culture<br><br>Note: Customization may be included for any specific local or legislative requirements, such as work permits<br><br><strong>Our Commitment To Diversity &amp; Inclusion<br><br></strong>We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.<br>        "
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      Company Description\n
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      We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless possibilities.\n
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      - Perform other duties and/or special projects as assigned by immediate supervisor.\n
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      - Manage purchasing department lifecycle.\n
      - Other duties as required\n
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      Qualifications\n
      \n
      PERSONAL ATTRIBUTES\n
      \n
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      - Must have commitment to follow all local and corporate policies and procedures.\n
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      Experience\n
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      \n
      Additional Information\n
      \n
      Your Team And Working Environment\n
      \n
      In 1-2 sentences, introduce the team, property or office environment in a way that reflects the culture\n
      \n
      Note: Customization may be included for any specific local or legislative requirements, such as work permits\n
      \n
      Our Commitment To Diversity & Inclusion\n
      \n
      We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.
      """
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      Qualifications Recommandées\n
      \n
      Niveau d’études:Diplôme d’études secondaires ou équivalence de niveau secondaire.\n
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      Expérience de travail connexe:Au moins 1 an d’expérience de travail connexe.\n
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    "description" => "<br>          <strong>Additional Information<br><br></strong><strong>Job Number</strong> 24205168<br><br><strong>Job Category</strong> Finance &amp; Accounting<br><br><strong>Location</strong> Sheraton Cairo Hotel &amp; Casino, Galae Square, Cairo, Egypt, Egypt,VIEW ON MAP<br><br><strong>Schedule</strong> Full Time<br><br><strong>Located Remotely?</strong> N<br><br><strong>Position Type</strong>  Non-Management<br><br><em>Marriott International 是履行平等工作機會的僱主。我們深信應招聘多元化員工並秉持包容、以人為本的文化。我們致力於不歧視任何受到保障的群體,例如殘障和退伍軍人身分,或是任何其他適行法律所涵蓋的任何其他群體。<br><br></em>加入喜來登大家庭,成為我們全球社區的一員。自 1937 年以來,喜來登便是人們相聚一堂與彼此聯誼的社群空間。喜來登員工在世界各地超過 400 個社區讓人們感受到親切的歸屬感。我們透過精彩體驗和周到服務熱忱歡迎各方賓客。如果您擁有團隊協作能力、樂於提供稱心體驗,不妨選擇從喜來登酒店出發,探索您的下一次職業良機。歡迎攜手我們實現「世界在此匯聚」的品牌使命。加入喜來登酒店及度假酒店,便是加入萬豪國際集團的非凡品牌組合。從<strong>這裡</strong> 揚帆啟程,發揮個人價值,<strong>追求</strong> 人生目標,<strong>加入</strong> 卓越國際團隊,<strong>展現</strong> 真我風采。<br>        "
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      Additional Information\n
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      - Work with over 43,000 diverse and talented colleagues, all guided by our Leadership Model.
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    "description" => "<br>          <strong>Additional Information<br><br></strong><strong>Job Number</strong> 24205168<br><br><strong>Job Category</strong> Finance &amp; Accounting<br><br><strong>Location</strong> Sheraton Cairo Hotel &amp; Casino, Galae Square, Cairo, Egypt, Egypt,VIEW ON MAP<br><br><strong>Schedule</strong> Full Time<br><br><strong>Located Remotely?</strong> N<br><br><strong>Position Type</strong>  Non-Management<br><br><em>แมริออท อินเตอร์เนชั่นแนลเป็นผู้ว่าจ้างที่ให้โอกาสเท่าเทียมกัน เราเชื่อในการจ้างบุคลากรที่มีความหลากหลายและสนับสนุนวัฒนธรรมที่รวมทุกกลุ่มคนและให้ความสำคัญกับคนเป็นอันดับหนึ่ง เรามุ่งมั่นที่จะไม่เลือกปฏิบัติบนหลักการที่ได้รับความคุ้มครอง เช่น ความพิการและสถานะทหารผ่านศึก หรือหลักการอื่นๆ ที่ครอบคลุมภายใต้ข้อกฎหมายที่เกี่ยวข้อง<br><br></em>เมื่อเข้าร่วมครอบครัว Sheraton คุณจะกลายเป็นสมาชิกของชุมชนระดับโลก เราเป็นสถานที่ที่รวบรวมและเชื่อมสัมพันธ์มาตั้งแต่ปี พ.ศ. 2480 ที่ Sheraton พนักงานได้สร้างความรู้สึกในการเป็นส่วนหนึ่งของชุมชนกว่า 400 แห่งทั่วโลก เราเชิญชวน ยินดีต้อนรับ และเชื่อมโยงผู้เข้าพักผ่านประสบการณ์ที่มีส่วนร่วมและบริการที่เอาใจใส่ หากคุณเป็นผู้ทำงานเป็นทีมที่ชื่นชอบการมอบประสบการณ์การเข้าพักที่มีความหมาย เราขอแนะนำให้คุณสำรวจโอกาสในการทำงานต่อไปกับ Sheraton เข้าร่วมพันธกิจในการเป็น "สถานที่พบปะรวมตัวของโลก" กับเรา การร่วมงานกับกลุ่มโรงแรมและรีสอร์ท Sheraton หมายถึงการได้ร่วมงานกับแบรนด์โรงแรมในเครือ Marriott International <strong>ซึ่งเป็น</strong> ที่ที่คุณจะทำงานได้อย่างสุดความสามารถและเต็มศักยภาพ <strong>เริ่มต้น</strong> เป้าหมายของคุณ <strong>เป็นส่วนหนึ่ง</strong> ของทีมงานระดับโลกที่มีความเป็นเลิศ และ<strong>เป็น</strong> ตัวคุณในเวอร์ชันที่ดีที่สุด<br>        "
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      - Drive systems and process improvements through collaboration with the commercial team and other functions.\n
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      - Provide customer-level sales reports to the Commercial Team.\n
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      \n
      What We Are Looking For:\n
      \n
      Required Skills & Experience:\n
      \n
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      - English proficiency (written and oral).\n
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      - Strong analytical ability, with a passion for numbers and problem-solving.\n
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      - Flexible and responsive working style.\n
      \n
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      \n
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      - Familiarity with Sales Buzz or similar sales systems.\n
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    "description" => "<br>          This role has been designed as ‘’Onsite’ with an expectation that you will primarily work from an HPE office.<br><br><strong>Who We Are<br><br></strong>Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work. We help companies connect, protect, analyze, and act on their data and applications wherever they live, from edge to cloud, so they can turn insights into outcomes at the speed required to thrive in today’s complex world. Our culture thrives on finding new and better ways to accelerate what’s next. We know diverse backgrounds are valued and succeed here. We have the flexibility to manage our work and personal needs. We make bold moves, together, and are a force for good. If you are looking to stretch and grow your career our culture will embrace you. 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We have specific programs catered to helping you reach any career goals you have — whether you want to become a knowledge expert in your field or apply your skills to another division.<br><br><strong>Diversity, Inclusion &amp; Belonging<br><br></strong>We are unconditionally inclusive in the way we work and celebrate individual uniqueness. We know diverse backgrounds are valued and succeed here. We have the flexibility to manage our work and personal needs. We make bold moves, together, and are a force for good.<br><br><strong>Let's Stay Connected<br><br></strong>Follow @HPECareers on Instagram to see the latest on people, culture and tech at HPE.<br><br>#sales<br><br><strong>Job<br><br></strong>Sales<br><br><strong>Job Level<br><br></strong>Specialist<br><br>HPE is an Equal Employment Opportunity/ Veterans/Disabled/LGBT and Affirmative Action employer. We are committed to diversity and building a team that represents a variety of backgrounds, perspectives, and skills. 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      This role has been designed as ‘’Onsite’ with an expectation that you will primarily work from an HPE office.\n
      \n
      Who We Are\n
      \n
      Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work. We help companies connect, protect, analyze, and act on their data and applications wherever they live, from edge to cloud, so they can turn insights into outcomes at the speed required to thrive in today’s complex world. Our culture thrives on finding new and better ways to accelerate what’s next. We know diverse backgrounds are valued and succeed here. We have the flexibility to manage our work and personal needs. We make bold moves, together, and are a force for good. If you are looking to stretch and grow your career our culture will embrace you. Open up opportunities with HPE.\n
      \n
      Job Description\n
      \n
      We are currently looking for Country Lead.\n
      \n
      How You Will Make Your Mark\n
      \n
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      - Drives end-to end HPE revenue, profitability, and pipeline by creating joint business plans and leading data-driven sales efforts with the Partner.\n
      - Articulates both HPE global and local business strategies to effectively "sell with," "sell to," and "sell through" the Partner, creating a scalable selling ecosystem.\n
      - Develops solid knowledge of partner priorities, industry trends, IT landscape, IT investment strategy, HPE priorities, and HPE Technology and communicates value of the portfolios and solutions to better differentiate HPE from competitors.\n
      - Demonstrates business and sales leadership by building mutually beneficial relationships with one or many Partners to grow HPE market share.\n
      - Coordinates and executes HPE activities with the Partner, leveraging HPE specialists when needed, including sales cadence, education, marketing, executive briefings, proactive forecasting, business planning, and client engagements. Drives HPE marketing strategy through the customer.\n
      - Drives and implements HPE strategy, programs, and systems with and on behalf of the Partner to assure accelerated financial outcomes and build partner loyalty to HPE.\n
      - Tailors selling solutions to fit the needs of the partner's customer profile including HPE products, services and technology alliances to achieve assigned quota.\n
      - Recruit and develop business relationships with new partners, working to increase partner commitment to HPE.\n
      - Manage and develop direct business relationships with customers.\n
      - Spend time monitoring Partner sales floor to help develop pipeline.\n
      - Works to ensure that partners are aware of, and compliant with, HPE's SBC requirements for Partners, including applicable legal obligations.\n
      \n
      About You\n
      \n
      - University or Bachelor's degree preferred, or equivalent experience.\n
      - Typically 4-8+ years of direct selling experience.\n
      - Solid experience in selling to partners desired.\n
      - Good communication skills.\n
      - Fluency in English.\n
      - Willingness to travel across Africa.\n
      \n
      Knowledge And Skills\n
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      - Sales Acumen: Able to influence the partner to take actions that create increased value to HPE. Effectively exercises selling skills such as identifying potential opportunities, utilizing appropriate sales platforms and resources, and formulating and proposing solutions with the goal of expanding HPE's business. Acts with a sense of urgency to build strong customer relationships and drive solutions for the partner.\n
      - Account Management: Solid understanding of business and financial fundamentals to develop strategic plans with the partner that are aligned to customer and HPE strategies, creating increased business opportunities and value for HPE.\n
      - Portfolio Knowledge: Solid understanding of HPE products and how they can deliver value to customers in contrast to HPE's competitors. Ability to select the best product for the customer's needs, maximizing value for both the customer and HPE.\n
      - Partner Industry Acumen: Solid understanding of Partner industry, trends, competitors, and the channel.\n
      - Partnering Acumen: Builds understanding of and relationships with partner and internal community among all types and levels of the business, integrating sales engagement efforts. Solid understanding of the Partner's relationships and needs.\n
      - Financial Acumen: Solid understanding of financial accounting concepts such as income statements, balance sheets, revenue projections, etc. to assess customer financial health, identify potential risks, and position value propositions of HPE solutions.\n
      - Sales Forecasting: Ability to look forward and anticipate partner needs, proactively forecasting sales quota and effectively bridging sales gaps.\n
      - Communication: Professional, clear, and effective verbal and written communication.\n
      - Time Management: Ability to prioritize and effectively meet deadlines.\n
      - Creativity and Entrepreneurship: Ability to innovate, think beyond proscribed solutions, and take proactive steps to advance HPE sales efforts.\n
      \n
      Impact/Scope\n
      \n
      - Responsible for all accounts in assigned country with annual revenue\n
      - Travel to assigned countries for Business Development and Deal Closure activities.\n
      \n
      Complexity\n
      \n
      - Primary focus for partner sales and onboard new partner for business growth.\n
      - Focus on partners specialisation and commitment.\n
      \n
      Additional Skills\n
      \n
      Accountability, Accountability, Active Learning (Inactive), Active Listening, Assertiveness, Bias, Building Rapport, Buyer Personas, Coaching, Complex Sales, Creativity, Critical Thinking, Cross-Functional Teamwork, Customer Experience Strategy, Customer Interactions, Design Thinking, Empathy, Financial Acumen, Follow-Through, Growth Mindset, Identifying Sales Opportunities, Industry Knowledge, Intellectual Curiosity (Inactive), Long Term Planning, Managing Ambiguity {+ 6 more}\n
      \n
      What We Can Offer You\n
      \n
      Health & Wellbeing\n
      \n
      We strive to provide our team members and their loved ones with a comprehensive suite of benefits that supports their physical, financial and emotional wellbeing.\n
      \n
      Personal & Professional Development\n
      \n
      We also invest in your career because the better you are, the better we all are. We have specific programs catered to helping you reach any career goals you have — whether you want to become a knowledge expert in your field or apply your skills to another division.\n
      \n
      Diversity, Inclusion & Belonging\n
      \n
      We are unconditionally inclusive in the way we work and celebrate individual uniqueness. We know diverse backgrounds are valued and succeed here. We have the flexibility to manage our work and personal needs. We make bold moves, together, and are a force for good.\n
      \n
      Let's Stay Connected\n
      \n
      Follow @HPECareers on Instagram to see the latest on people, culture and tech at HPE.\n
      \n
      #sales\n
      \n
      Job\n
      \n
      Sales\n
      \n
      Job Level\n
      \n
      Specialist\n
      \n
      HPE is an Equal Employment Opportunity/ Veterans/Disabled/LGBT and Affirmative Action employer. We are committed to diversity and building a team that represents a variety of backgrounds, perspectives, and skills. We do not discriminate and all decisions we make are made on the basis of qualifications, merit, and business need. Our goal is to be one global diverse team that is representative of our customers, in an inclusive environment where we can continue to innovate and grow together. Please click here: Equal Employment Opportunity.\n
      \n
      Hewlett Packard Enterprise is EEO F/M/Protected Veteran/ Individual with Disabilities.\n
      \n
      HPE will comply with all applicable laws related to employer use of arrest and conviction records, including laws requiring employers to consider for employment qualified applicants with criminal histories.
      """
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      - Administers first aid to passengers where necessary.\n
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      - Provides constant excellent customer services to passengers by attending to their individual pre-bookings, requests and needs.\n
      - Identifies and assists passengers experiencing stress or difficulties in accordance with the corresponding policies and procedures detailed in the Operations Manual and other relevant instructions.\n
      - Contributes to maximizing on-board revenue and “Charity Cloud” program by efficiently promoting the on-board meals, products and charity services and thereby achieves individual and team targets.\n
      - Ensures proper and secure handling of cash and credit card payments received against individual sales and donations managed by him/her.\n
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      \n
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      - Assists in ensuring the aircraft cabin is cleaned thoroughly at transit stations and that adequate re-catering and duty free products are provided before flying.\n
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      - Maintains necessary professional and safety knowledge and competitiveness by attending recurrent trainings, emergency procedures trainings, and educational workshops and by ensuring current license.\n
      - Contributes to team effort by accomplishing related results and achieving allocated sales targets and objectives.\n
      \n
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      \n
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      - Training in First Aid, Safety and Emergency Procedures are an added value.\n
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      - Presentable, friendly, demonstrates cheerful and positive attitude even under stress.\n
      - Customer service oriented, capable of understanding and attending to customers’ needs and requests.\n
      - Capable of handling difficult situations and angry customers without compromising corporate image.\n
      - Focused, capable of identifying irregularities and handling threats and emergencies with efficiency and commitment to successful results.\n
      - Proactive, self-motivated, demonstrates initiative and positive teamwork competency.\n
      - Very good verbal and written communication skills.\n
      - Excellent time management and problem-solving skills.\n
      - Proficient in Microsoft Office.\n
      - Fluent in English Language. Other languages are an advantage based on the Airline requirements\n
      \n
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      \n
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      - Previous experience as cabin crew or in a customer service role in the Airlines/Aviation/ or hospitality Industries shall be treated as an added value.\n
      - Active cabin crew license is an advantage.\n
      - Capable of working in shift pattern and for extended working hours.\n
      - Shows high flexibility and adaptability to frequent changes and busy schedules.\n
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    "description" => "<br>          <strong>Additional Information<br><br></strong><strong>Job Number</strong> 24202950<br><br><strong>Job Category</strong> Finance &amp; Accounting<br><br><strong>Location</strong> Cairo Marriott Hotel &amp; Omar Khayyam Casino, 16 Saray El Gezira Street, Cairo, Egypt, Egypt, 11211VIEW ON MAP<br><br><strong>Schedule</strong> Full Time<br><br><strong>Located Remotely?</strong> N<br><br><strong>Position Type</strong>  Non-Management<br><br><em>Marriott International jest pracodawcą zapewniającym równe szanse. Wierzymy w zatrudnianie zróżnicowanej siły roboczej i utrzymanie integracyjnej kultury organizacyjnej, w której najważniejsi są ludzie. Zobowiązujemy się zapobiegać dyskryminacji na podstawie objętej obowiązującym prawem, takiej jak status osoby niepełnosprawnej i weterana, lub na jakiejkolwiek innej podstawie objętej obowiązującym prawem.<br><br></em>Marriott Hotels stara się podnosić poprzeczkę jakości w sztuce gościnności, wprowadzając innowacje na każdym kroku, a jednocześnie zapewniając poczucie komfortu tak dobrze znane na całym świecie. Jako gospodarz w Marriott Hotels pomożesz dotrzymać zobowiązania „Wonderful Hospitality. Always” (Wyjątkowa gościnność. Za każdym razem) poprzez dostarczanie starannie dobranych, płynących z serdeczności, przemyślanych usług, które pielęgnują i odzwierciedlają nasze żywe dziedzictwo. Dzięki nazwie, która jest synonimem gościnności na całym świecie, z dumą oferujemy Ci możliwości rozwoju kariery w Marriott Hotels. Stając się częścią zespołu Marriott Hotels, dołączasz do portfolio marek Marriott International. <strong>Bądź</strong>  tam, gdzie możesz pracować najlepiej, jak potrafisz, <strong>rozpocznij</strong>  realizację zamierzeń, <strong>poczuj przynależność</strong>  do niesamowitej globalnej społeczności i <strong>stań się</strong>  najlepszą wersją siebie.<br><br>JW Marriott jest częścią luksusowego portfolio Marriott International i obejmuje ponad 100 przepięknych obiektów w najważniejszych miastach i charakterystycznych lokalizacjach wypoczynkowych na całym świecie. JW wierzy, że nasi pracownicy są na pierwszym miejscu. Jeśli są szczęśliwi, to nasi goście również będą. Pracownicy JW Marriott są pewni siebie, innowacyjni, autentyczni, intuicyjni i pielęgnują dziedzictwo marki oraz założyciela firmy, J. Willarda Marriotta. Nasze hotele zapewniają wyjątkowe warunki pracy, w których poczujesz przynależność do społeczności oraz doświadczysz prawdziwej więzi koleżeńskiej z różnorodną grupą współpracowników. JW oferuje możliwości szkolenia, rozwoju, doceniania oraz, co najważniejsze, miejsce, w którym swoje pasje można realizować w luksusowym otoczeniu ze szczególnym naciskiem na kompleksową dbałość o samopoczucie. Wyjątkowe traktowanie gości zaczyna się od sposobu, w jaki dbamy o naszych pracowników. Mówimy o tym The JW Treatment™. Stając się częścią zespołu JW Marriott, dołączasz do portfolio marek Marriott International. <strong>Bądź</strong>  tam, gdzie możesz pracować najlepiej, jak potrafisz, <strong>rozpocznij</strong>  realizację zamierzeń, <strong>poczuj przynależność</strong>  do niesamowitej globalnej społeczności i <strong>stań się</strong>  najlepszą wersją siebie.<br>        "
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      Marriott Hotels stara się podnosić poprzeczkę jakości w sztuce gościnności, wprowadzając innowacje na każdym kroku, a jednocześnie zapewniając poczucie komfortu tak dobrze znane na całym świecie. Jako gospodarz w Marriott Hotels pomożesz dotrzymać zobowiązania „Wonderful Hospitality. Always” (Wyjątkowa gościnność. Za każdym razem) poprzez dostarczanie starannie dobranych, płynących z serdeczności, przemyślanych usług, które pielęgnują i odzwierciedlają nasze żywe dziedzictwo. Dzięki nazwie, która jest synonimem gościnności na całym świecie, z dumą oferujemy Ci możliwości rozwoju kariery w Marriott Hotels. Stając się częścią zespołu Marriott Hotels, dołączasz do portfolio marek Marriott International. Bądź tam, gdzie możesz pracować najlepiej, jak potrafisz, rozpocznij realizację zamierzeń, poczuj przynależność do niesamowitej globalnej społeczności i stań się najlepszą wersją siebie.\n
      \n
      JW Marriott jest częścią luksusowego portfolio Marriott International i obejmuje ponad 100 przepięknych obiektów w najważniejszych miastach i charakterystycznych lokalizacjach wypoczynkowych na całym świecie. JW wierzy, że nasi pracownicy są na pierwszym miejscu. Jeśli są szczęśliwi, to nasi goście również będą. Pracownicy JW Marriott są pewni siebie, innowacyjni, autentyczni, intuicyjni i pielęgnują dziedzictwo marki oraz założyciela firmy, J. Willarda Marriotta. Nasze hotele zapewniają wyjątkowe warunki pracy, w których poczujesz przynależność do społeczności oraz doświadczysz prawdziwej więzi koleżeńskiej z różnorodną grupą współpracowników. JW oferuje możliwości szkolenia, rozwoju, doceniania oraz, co najważniejsze, miejsce, w którym swoje pasje można realizować w luksusowym otoczeniu ze szczególnym naciskiem na kompleksową dbałość o samopoczucie. Wyjątkowe traktowanie gości zaczyna się od sposobu, w jaki dbamy o naszych pracowników. Mówimy o tym The JW Treatment™. Stając się częścią zespołu JW Marriott, dołączasz do portfolio marek Marriott International. Bądź tam, gdzie możesz pracować najlepiej, jak potrafisz, rozpocznij realizację zamierzeń, poczuj przynależność do niesamowitej globalnej społeczności i stań się najlepszą wersją siebie.
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    "description" => "<br>          <strong>Additional Information<br><br></strong><strong>Job Number</strong> 24202950<br><br><strong>Job Category</strong> Finance &amp; Accounting<br><br><strong>Location</strong> Cairo Marriott Hotel &amp; Omar Khayyam Casino, 16 Saray El Gezira Street, Cairo, Egypt, Egypt, 11211VIEW ON MAP<br><br><strong>Schedule</strong> Full Time<br><br><strong>Located Remotely?</strong> N<br><br><strong>Position Type</strong>  Non-Management<br><br><em>Marriott International applica una politica di pari opportunità. Crediamo nel valore di una forza lavoro diversificata e promuoviamo una cultura inclusiva che mette le persone al primo posto. Ci impegniamo a non operare discriminazioni in base a qualsiasi caratteristica personale protetta dalla legge, come disabilità o condizione di veterano, o dalla normativa vigente.<br><br></em>Marriott Hotels si impegna costantemente per ottimizzare l'arte dell'accoglienza, innovando in ogni occasione e mantenendo il comfort della familiarità in tutto il mondo. In qualità di responsabile dell'accoglienza in Marriott Hotels, contribuirai a mantenere la promessa di una "Meravigliosa ospitalità, sempre", offrendo un servizio attento, sincero e innovativo che sostiene e si fonda su questa tradizione viva. Con un nome che è sinonimo di ospitalità in tutto il mondo, siamo orgogliosi di darti il benvenuto per esplorare opportunità di lavoro con Marriott Hotels. Entrando a far parte di Marriott Hotels ti unirai a un portfolio di brand con Marriott International. <strong>Scegli</strong>  un ambiente dove puoi svolgere al meglio il tuo lavoro, <strong>iniziare</strong>  il tuo percorso verso i tuoi obiettivi, <strong>entrare a far parte</strong>  di un fantastico team globale e <strong>diventare</strong>  la versione migliore di te.<br><br>JW Marriott fa parte del portfolio di lusso di Marriott International ed è composto da oltre 100 bellissime proprietà in città d'accesso e in località turistiche uniche di tutto il mondo. JW ritiene che i dipendenti vengano prima di tutto: se i dipendenti sono felici, lo saranno anche i nostri ospiti. I dipendenti JW Marriott sono sicuri di sé, innovativi, autentici, intuitivi e continuano la tradizione del brand che porta il nome del fondatore dell'azienda, J. Willard Marriott. I nostri hotel offrono un'esperienza di lavoro completamente diversa dal resto, in cui farai parte di una comunità e godrai di un vero spirito di squadra con un gruppo eterogeneo di collaboratori. JW crea opportunità di formazione, sviluppo, riconoscimento e, soprattutto, un luogo dove perseguire le proprie passioni in un ambiente di lusso con un'attenzione particolare al benessere olistico. Il trattamento eccezionale degli ospiti inizia dal modo in cui ci prendiamo cura dei nostri dipendenti: è questo il nostro The JW Treatment™. Entrando a far parte di JW Marriott ti unirai a un portfolio di brand con Marriott International. <strong>Scegli</strong>  un ambiente dove puoi svolgere al meglio il tuo lavoro, <strong>iniziare</strong>  il tuo percorso verso i tuoi obiettivi, <strong>entrare a far parte</strong>  di un fantastico team globale e <strong>diventare</strong>  la versione migliore di te.<br>        "
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      Additional Information\n
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Support the organizational short- and long-term business needs to drive competitive advantage and address opportunities and threats. Act as People co-Pilot to the business unit, mentoring and coaching the business head and his/her team.</li><li>Drive flawless execution of Global, NiM and local HR Initiatives. Co-ordinate and execute workforce planning for the specific customer unit. Provide timely recommendations to business head on people agenda"</li><li>Organizational Design &amp; Development (OD&amp;D): Pro-actively challenge the established organizational structure of the customer unit to drive superior performance (taking account of Nestlé principles, policies &amp; local business context). Ensure people issues are a key consideration when discussing and planning business activities. </li><li>Manage effective organizational transformation and change projects using best practice methodologies. Shape the culture to align with Nestlé goals &amp; initiatives through supporting &amp; coaching Line managers in their implementation of core people processes. Work with leaders to enhance current and future functional and leadership capability needs. </li><li>"Performance &amp; Talent Management: Develop the People Plan and Talent Management agenda for the business unit, in cooperation with the Talent CoC</li><li>Support the Line Mgr in delivery of key HR processes, such as succession planning or performance review</li><li>Participate and provide insights to top level interviews" </li><li>Employee Engagement: Establish and maintain effective and positive win-win working relationships with managers, employees and their representatives through an environment that fosters communication and co-operation. 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      - Effective influencing and coaching of leaders.\n
      - Leading people and projects experience.\n
      - Successful experience in contributing to the creation, implementation & execution of people strategies for a business, function or unit.\n
      - Worked within a Matrix environment, achieving results through effective influencing and collaborating\n
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    "description" => "<br>          <strong>OBJECTIVES OF THE PROGRAMME<br><br></strong>The <strong>Department of Business Operations </strong>(BOS) is responsible for providing efficient and effective support services to all programmes and activities of the organization in the Eastern Mediterranean Region (EMR) in respect of budget and finance, human resources and talent management, administration, procurement, information technology, security and staff health and well-being.<br><br><strong>Budget and Finance Services </strong>(BFS) provides support to the budget and finance operations of the regional office and 22 country/desk offices in EMR. BFS is entrusted with ensuring compliance with WHO’s financial regulations and rules, policies and procedures and maintaining strong internal controls to effectively discharge WHO’s accountability obligations to Member States and donors. 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Clearances may be subject to further clearance within BOS and enable further processing by colleagues in the regional office, Global Service Centre (GSC); or country offices (WCOs).</li><li>Update data in the Global Management System (GSM) to ensure the highest quality and consistency of budget and financial data in relation to salary and activity workplans.</li><li>Prepare or review/admin approve, and process expenditure batches and/or journal vouchers. </li><li>Ensure consistency of donor budgets and financial aspects of donor agreements in accordance with budget best practices.</li><li>Review financial reports or requests for certified financial reports to donors and inform BC focal points of any deficiencies before endorsement/clearance by the Budget and Finance Officer. </li><li>Analyze budgetary and financial data and implement corrective actions or highlight to BCs to resolve exceptions.</li><li>Perform preliminary account analyses, reconciliations, and identify and correct financial errors to ensure high quality and accurate information for decision-making and reporting.</li><li>Monitor budgetary and financial status and liaise with BCs to address issues impacting project implementation.</li><li>Assit in the review/validation of financial information for the annual closure of accounts and biennial closure performing preliminary reviewing and validating financial information to ensure accuracy of financial reporting in accordance with IPSAS. </li><li>Contribute in the preparation and delivery of training on assigned processes to BCs.Respond to queries of clients across the region and provide quality feedback on all budget and finance issues.</li><li>Perform any related duties and responsibilities incidental to the above that are necessary for improving internal control and financial accountability in the region. <br><br></li></ul><strong>Required Qualifications<br><br></strong><strong>Education<br><br></strong><strong>Essential</strong>: Completion of secondary school with additional training in budget, finance, and accounting.<br><br><strong>Desirable</strong>: University degree in finance, accounting, commerce, business administration or a related field.<br><br><strong>Experience<br><br></strong><strong>Essential</strong>: At least 5 years of progressively responsible experience in budget, finance, and accounting activities.<br><br><strong>Desirable</strong>: Experience in a United Nations or international non-profit organization in finance and accounting will be an asset.<br><br><strong>Skills<br><br></strong><ul><li>Demonstrated knowledge of general accounting principles, procedures, and practices.</li><li>Good analytical skills and attention to detail.</li><li>Ability to understand and apply regulations, rules, policies, and procedures to routine and non-routine transactions.</li><li>Proactive while maintaining good working relationships with clients and stakeholders.</li><li>Good time management and prioritizing skills to deliver quality results in pressing and conflicting situations.<br><br></li></ul><strong>WHO Competencies<br><br></strong>Enhanced WHO Global Competency Model:<br><br>https://www.who.int/employment/WHO_competencies_EN.pdf?ua=1<br><br><ul><li>Teamwork</li><li>Respecting and promoting individual and cultural differences</li><li>Communication </li><li>Producing results</li><li>Moving forward in a changing environment<br><br></li></ul><strong>Use Of Language Skills<br><br></strong><strong>Essential</strong>: Excellent knowledge of English and Arabic.<br><br><strong>Desirable</strong>: Knowledge of French is an asset.<br><br><strong>Other Skills (e.g. IT)<br><br></strong><ul><li>Proficiency in the use of Microsoft Office applications especially Outlook, Excel, and PowerPoint.</li><li>Sound skills in utilizing enterprise resource planning (ERP) systems such as Oracle, SAP, or Workday.<br><br></li></ul><strong>REMUNERATION<br><br></strong>WHO offers staff in the General Services category an attractive remuneration package, which for the above position includes an annual net base salary starting at USD 15,706 (subject to mandatory deductions for pension contributions and health insurance, as applicable) and 30 days of annual leave.<br><br><strong>Additional Information<br><br></strong><ul><li>This requisition will be used to establish a roster of Budget &amp; Finance Assistant, G5, to fill temporary and fixed term similar positions. Placement on the roster does not guarantee appointment to a position.</li><li>Interested candidates are strongly encouraged to apply on-line through Stellis. For assessment of your application, please ensure that: 1 -Your profile on Stellis is properly completed and updated. 2- All required details regarding your qualifications, education, training and experience are provided under relevant sections. 3- Your experience records are properly entered with elaboration on tasks performed at the time. </li><li>Only candidates under serious consideration will be contacted.</li><li>A written test may be used as a form of screening.</li><li>In the event that your candidature is retained for an interview, you will be required to provide, in advance, a scanned copy of the degree(s)/diploma(s)/certificate(s) required for this position. WHO only considers higher educational qualifications obtained from an institution accredited/recognized in the World Higher Education Database (WHED), a list updated by the International Association of Universities (IAU)/United Nations Educational, Scientific and Cultural Organization (UNESCO). The list can be accessed through the link: http://www.whed.net/. Some professional certificates may not appear in the WHED and will require individual review.</li><li>Any appointment/extension of appointment is subject to WHO Staff Regulations, Staff Rules and Manual.</li><li>Staff members in other duty stations are encouraged to apply.</li><li>For information on WHO's operations please visit: http://www.who.int.</li><li>WHO is committed to workforce diversity.</li><li>WHO prides itself on a workforce that adheres to the highest ethical and professional standards and that is committed to put the WHO Values Charter into practice.</li><li>WHO has zero tolerance towards sexual exploitation and abuse (SEA), sexual harassment and other types of abusive conduct (i.e., discrimination, abuse of authority and harassment). All members of the WHO workforce have a role to play in promoting a safe and respectful workplace and should report to WHO any actual or suspected cases of SEA, sexual harassment and other types of abusive conduct. To ensure that individuals with a substantiated history of SEA, sexual harassment or other types of abusive conduct are not hired by the Organization, WHO will conduct a background verification of final candidates.</li><li>WHO has a smoke-free environment and does not recruit smokers or users of any form of tobacco.</li><li>This post is subject to local recruitment and will be filled by persons recruited in the local commuting area of the duty station.</li><li>This requisition will be used to establish a roster of qualified candidates to fill multiple positions of similar profile at the same grade, including that of a temporary nature. Placement on the roster does not guarantee appointment to a position. <br><br></li></ul><strong>Grade<br><br></strong>G5<br><br><strong>Contractual Arrangement<br><br></strong>Fixed-term appointment<br><br><strong>Contract Duration (Years, Months, Days)<br><br></strong>duration of contract will depend on the needs of the department<br><br><strong>Job Posting<br><br></strong>Nov 24, 2024, 11:20:57 AM<br><br><strong>Closing Date<br><br></strong>Dec 8, 2024, 11:59:00 PM<br><br><strong>Primary Location<br><br></strong>Egypt-Cairo<br><br><strong>Organization<br><br></strong>EM/BFS Budget &amp; Finance Services<br><br><strong>Schedule<br><br></strong>Full-time<br><br><strong>IMPORTANT NOTICE: </strong>Please note that the deadline for receipt of applications indicated above reflects your personal device's system settings.<br>        "
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      OBJECTIVES OF THE PROGRAMME\n
      \n
      The Department of Business Operations (BOS) is responsible for providing efficient and effective support services to all programmes and activities of the organization in the Eastern Mediterranean Region (EMR) in respect of budget and finance, human resources and talent management, administration, procurement, information technology, security and staff health and well-being.\n
      \n
      Budget and Finance Services (BFS) provides support to the budget and finance operations of the regional office and 22 country/desk offices in EMR. BFS is entrusted with ensuring compliance with WHO’s financial regulations and rules, policies and procedures and maintaining strong internal controls to effectively discharge WHO’s accountability obligations to Member States and donors. BFS supports departments and country offices in delivering WHO’s programmes by providing guidance, review, and oversight on financial and administrative transactions, policies, and procedures.\n
      \n
      Description Of Duties\n
      \n
      The incumbent will perform the following duties:\n
      \n
      - Initiate or review/verify, and process budgetary and financial transactions in accordance with applicable policies and procedures.\n
      - Provide budgetary and financial clearances in relation to awards, HR, imprest, and third-party contracts ensuring compliance with relevant eManual provisions and standard operating procedures (SOPs). Clearances may be subject to further clearance within BOS and enable further processing by colleagues in the regional office, Global Service Centre (GSC); or country offices (WCOs).\n
      - Update data in the Global Management System (GSM) to ensure the highest quality and consistency of budget and financial data in relation to salary and activity workplans.\n
      - Prepare or review/admin approve, and process expenditure batches and/or journal vouchers.\n
      - Ensure consistency of donor budgets and financial aspects of donor agreements in accordance with budget best practices.\n
      - Review financial reports or requests for certified financial reports to donors and inform BC focal points of any deficiencies before endorsement/clearance by the Budget and Finance Officer.\n
      - Analyze budgetary and financial data and implement corrective actions or highlight to BCs to resolve exceptions.\n
      - Perform preliminary account analyses, reconciliations, and identify and correct financial errors to ensure high quality and accurate information for decision-making and reporting.\n
      - Monitor budgetary and financial status and liaise with BCs to address issues impacting project implementation.\n
      - Assit in the review/validation of financial information for the annual closure of accounts and biennial closure performing preliminary reviewing and validating financial information to ensure accuracy of financial reporting in accordance with IPSAS.\n
      - Contribute in the preparation and delivery of training on assigned processes to BCs.Respond to queries of clients across the region and provide quality feedback on all budget and finance issues.\n
      - Perform any related duties and responsibilities incidental to the above that are necessary for improving internal control and financial accountability in the region.\n
      \n
      Required Qualifications\n
      \n
      Education\n
      \n
      Essential: Completion of secondary school with additional training in budget, finance, and accounting.\n
      \n
      Desirable: University degree in finance, accounting, commerce, business administration or a related field.\n
      \n
      Experience\n
      \n
      Essential: At least 5 years of progressively responsible experience in budget, finance, and accounting activities.\n
      \n
      Desirable: Experience in a United Nations or international non-profit organization in finance and accounting will be an asset.\n
      \n
      Skills\n
      \n
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      - Good analytical skills and attention to detail.\n
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      - Proactive while maintaining good working relationships with clients and stakeholders.\n
      - Good time management and prioritizing skills to deliver quality results in pressing and conflicting situations.\n
      \n
      WHO Competencies\n
      \n
      Enhanced WHO Global Competency Model:\n
      \n
      https://www.who.int/employment/WHO_competencies_EN.pdf?ua=1\n
      \n
      - Teamwork\n
      - Respecting and promoting individual and cultural differences\n
      - Communication\n
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      \n
      Use Of Language Skills\n
      \n
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      \n
      Desirable: Knowledge of French is an asset.\n
      \n
      Other Skills (e.g. IT)\n
      \n
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      - Sound skills in utilizing enterprise resource planning (ERP) systems such as Oracle, SAP, or Workday.\n
      \n
      REMUNERATION\n
      \n
      WHO offers staff in the General Services category an attractive remuneration package, which for the above position includes an annual net base salary starting at USD 15,706 (subject to mandatory deductions for pension contributions and health insurance, as applicable) and 30 days of annual leave.\n
      \n
      Additional Information\n
      \n
      - This requisition will be used to establish a roster of Budget & Finance Assistant, G5, to fill temporary and fixed term similar positions. Placement on the roster does not guarantee appointment to a position.\n
      - Interested candidates are strongly encouraged to apply on-line through Stellis. For assessment of your application, please ensure that: 1 -Your profile on Stellis is properly completed and updated. 2- All required details regarding your qualifications, education, training and experience are provided under relevant sections. 3- Your experience records are properly entered with elaboration on tasks performed at the time.\n
      - Only candidates under serious consideration will be contacted.\n
      - A written test may be used as a form of screening.\n
      - In the event that your candidature is retained for an interview, you will be required to provide, in advance, a scanned copy of the degree(s)/diploma(s)/certificate(s) required for this position. WHO only considers higher educational qualifications obtained from an institution accredited/recognized in the World Higher Education Database (WHED), a list updated by the International Association of Universities (IAU)/United Nations Educational, Scientific and Cultural Organization (UNESCO). The list can be accessed through the link: http://www.whed.net/. Some professional certificates may not appear in the WHED and will require individual review.\n
      - Any appointment/extension of appointment is subject to WHO Staff Regulations, Staff Rules and Manual.\n
      - Staff members in other duty stations are encouraged to apply.\n
      - For information on WHO's operations please visit: http://www.who.int.\n
      - WHO is committed to workforce diversity.\n
      - WHO prides itself on a workforce that adheres to the highest ethical and professional standards and that is committed to put the WHO Values Charter into practice.\n
      - WHO has zero tolerance towards sexual exploitation and abuse (SEA), sexual harassment and other types of abusive conduct (i.e., discrimination, abuse of authority and harassment). All members of the WHO workforce have a role to play in promoting a safe and respectful workplace and should report to WHO any actual or suspected cases of SEA, sexual harassment and other types of abusive conduct. To ensure that individuals with a substantiated history of SEA, sexual harassment or other types of abusive conduct are not hired by the Organization, WHO will conduct a background verification of final candidates.\n
      - WHO has a smoke-free environment and does not recruit smokers or users of any form of tobacco.\n
      - This post is subject to local recruitment and will be filled by persons recruited in the local commuting area of the duty station.\n
      - This requisition will be used to establish a roster of qualified candidates to fill multiple positions of similar profile at the same grade, including that of a temporary nature. Placement on the roster does not guarantee appointment to a position.\n
      \n
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      \n
      Contract Duration (Years, Months, Days)\n
      \n
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      \n
      Job Posting\n
      \n
      Nov 24, 2024, 11:20:57 AM\n
      \n
      Closing Date\n
      \n
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      \n
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      \n
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      \n
      Organization\n
      \n
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      \n
      Schedule\n
      \n
      Full-time\n
      \n
      IMPORTANT NOTICE: Please note that the deadline for receipt of applications indicated above reflects your personal device's system settings.
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    "description" => "<br>          Are you passionate about making a difference and improving people’s lives with diabetes and Obesity? Do you see yourself as an inspiring and enthusiastic professional who will go to incredible lengths to sell Novo Nordisk’s vision to the world? If so, then you are the Medical Representative we are looking for!<br><br>Novo Nordisk has potential multiple openings for the position of Medical Representative, in the cities of Cairo, Giza, Alexandria, Canal, and Delta, those positions will be under the GLP Business Unit department. You will directly report to the District Sales Manager<br><br>You are applying to be a part of a Novo Nordisk Talent Pool (Pipeline), not a currently open position. Joining our pipeline means that you will be considered as a potential match for current and upcoming positions to ensure you don't miss out on a life-changing career. When an opportunity arises, we will reach out and invite you for an interview. We will keep your application for six months ensuring the best opportunities to provide a solid match for open positions. If you would like to be considered for a Medical Representative role in future, please submit your CV. We are looking forward to receiving your application!<br><br>Apply today and join us for a life-changing career!<br><br><strong>The Position<br></strong>As a Medical Representative, you will be representing Novo Nordisk’s vision, values, and commitments in the daily conduct with internal and external stakeholders. Not only you will be promoting and selling products to healthcare professionals, but also you will be developing and managing long-term relationships.<br><br>Your main accountabilities will be:<br><br><br><ul><li>Designing, developing, and implementing the business plan for your geographical area to ensure that the company objectives and sales targets are achieved</li><li>Measuring, tracking, evaluating, and presenting key metrics: prescription depth and breadth planning</li><li>Identifying and utilizing high-potential sales opportunities along with preparing the territory plan of action to execute the sales and marketing business objectives</li><li>Providing customers with medical information and services consistent with their needs </li><li>Building sustainable relationships and customer loyalty<br><br><br><br></li></ul><strong>Qualifications<br><br></strong>As a Medical Representative, we expect you to be a self-starter, one who can evaluate options and find resolutions on your own with minimal supervision. Nevertheless, you need to have an aptitude for learning and an ability to communicate technical and scientific product and disease management information, as well as value propositions for the product(s) under your responsibility.<br><br>To be successful in this role:<br><br><br><ul><li>Bachelor’s degree in pharmacy is a must</li><li>1- 3 years of experience as a Medical Representative within the pharmaceutical or healthcare industry</li><li>Proficiency in English and Arabic is a must</li><li>A valid driving license is a must </li><li>Experience in Diabetes or Cardiovascular is a plus</li><li>Proficiency in selling, presenting, and communication skills with a proficiency in establishing, developing, and maintaining long-term relationships<br><br><br><br></li></ul><strong>About The Department<br><br></strong>The GLP-1 business unit handles Sales &amp; Marketing activities for both therapeutic areas Diabetes and Obesity with GLP-1 products in Novo Nordisk Egypt. With a dynamic pace of work and multiple interesting projects, members of the department are continuously working on interesting and life-changing projects.<br><br><strong>Working at Novo Nordisk<br></strong>At Novo Nordisk, we don’t wait for change. We drive it. We’re a dynamic company in an even more dynamic industry, and we know that what got us to where we are today is not necessarily what will make us successful in the future. We embrace the spirit of experimentation, striving for excellence without fixating on perfection. We never shy away from opportunities to develop, we seize them. From research and development to manufacturing, marketing, and sales – we’re all working to move the needle on patient care.<br><br><strong>Contact <br></strong>Please click on "apply now" to submit your resume in English.<br><br><strong>Deadline <br></strong>Apply before 15 May 2025.<br><br>We commit to an inclusive recruitment process and equality of opportunity for all our job applicants.<br><br>At Novo Nordisk we recognize that it is no longer good enough to aspire to be the best company in the world. We need to aspire to be the best company for the world and we know that this is only possible with talented employees with diverse perspectives, backgrounds and cultures. We are therefore committed to creating an inclusive culture that celebrates the diversity of our employees, the patients we serve and communities we operate in. Together, we’re life changing.<br>        "
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      Deadline Apply before 15 May 2025.\n
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      - Strong analytical skills, with the ability to analyze data, forecast demand, and make data-driven decisions.\n
      - Attributes:\n
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      Do you have a passion for brands and the history they represent? Are you an excellent communicator with exceptional analytical skills, curious and achievement oriented? Do you want to make a difference in our organization and contribute to building something new? If the answer is yes to all these questions, then we would like to hear from you.\n
      \n
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      RISE TO THE CHALLENGE\n
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      -  Brand Retail Operations Management\n
      -  Footfall Dynamics\n
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      \n
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    "description" => "<br>          <strong>Job Description<br><br></strong>What will you do?<br><br><ul><li> Tracking and recording the expenses accurately using appropriate software or tools.</li><li> Analyzing cost data to identify trends, areas for improvement, and cost-saving opportunities.</li><li> Assisting in the preparation of regular cost reports for managers and senior management, providing insights into expenditure and budget performance.</li><li> Ensure that purchasers obtain up to date and accurate prices by comparing \u{200E}prices against suppliers’ quotations.</li><li> Prepare variance analysis for food &amp; beverage cost (Actual vs. Standard) and communicating / discussing with \u{200E}relevant parties.</li><li> Present a monthly report for the actual food cost to the Operations managers and executive chef, participating in stock take at the restaurants.</li><li> Do monthly closing procedures and reports to send to the Restaurants Managers and Restaurants chefs.</li><li> Do a monthly visit and audit in the food and beverages in the restaurant.</li><li> Post actual stock results in the system and print inventory valuation report.<br><br></li></ul><strong>Skills<br><br></strong>You are about to apply for a certified Top Employer 2024!<br><br>Ready to be part of one of the Market Leaders in Egypt? Apply now!<br><br>Raya Restaurants, one of Raya’s subsidiaries, is hiring Cost Controller<br><br>What will you need?<br><br><ul><li> Bachelor’s degree in finance, Accounting, Business Administration, or related field.</li><li> Strong analytical skills with attention to detail.</li><li> Proficiency in Microsoft Excel or similar spreadsheet software.</li><li> Excellent communication and interpersonal skills.</li><li> Familiarity with cost control principles and practices is preferred but not required.</li><li> 1-2 years’ experience, preferably in the Hospitality &amp; Restaurants fields.<br><br></li></ul>Apply Now<br>        "
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      Sales Team.\n
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      Job Summary\n
      \n
      MLG is seeking an experienced Financial Manager to oversee and manage the organization’s financial operations. The successful candidate will be responsible for developing financial strategies, ensuring financial health, and providing insights to guide the company’s decision-making.\n
      \n
      Key Responsibilities\n
      \n
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      - Team Management:\n
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      - Process Improvement:\n
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      Qualifications & Skills\n
      \n
      - Educational Background:\n
      \n
      - Bachelor’s degree in Finance, Accounting, or a related field (MBA or CPA preferred).\n
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We are committed to encouraging an inclusive environment in which everyone is respected and treated fairly.<br><br>There are many aspects of our employees’ lives that are important, so we offer benefits to enable your work to fit with your life.<br><br><strong>Travel Requirement<br><br></strong>Up to 50% travel should be expected with this role<br><br><strong>Relocation Assistance:<br><br></strong>This role is not eligible for relocation<br><br><strong>Remote Type:<br><br></strong>This position is a hybrid of office/remote working<br><br><strong>Skills:<br><br></strong>Marketing Plan Development, Reviews, Sales, Sales Activities, Sales Audit, Sales Channel Development, Sales Channels, Sales Management, Sales Strategy Development, Sales Target Achievement<br><br><strong>Legal Disclaimer:<br><br></strong>We are an equal opportunity employer and value diversity at our company. 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Ensure compliance with country regulations, BP Group, Segment and regional policies and standards (e.g. Picasso).<br><br></li></ul>You will need to be successful in:<br><br><ul><li>Proficiency in English</li><li>Bachelor's degree in related field (MBA is a plus)</li><li>Proven experience in sales roles, distributor &amp; B2B sales experience is an asset</li><li>Track record of delivery of sales targets and performance</li><li>Experience/track record/confidence representing the company externally and dealing professionally with large distributors or key customers.</li><li>Experience of managing negotiations at senior level</li><li>Ability to develop and implement strategic and tactical business plans</li><li>Ability to be hands on and drive the business with direct responsibility</li><li>Flexibility of thought and action to be able to respond to changing market environments and dynamic business situations<br><br></li></ul>We believe that our team is strengthened by diversity. 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      - Develop and implement a systematic approach through the embedding of relevant OMS elements and ensuring appropriate risk reviews are undertaken appropriately.\n
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      - Ensure that all activities conducted through 3rd parties or intermediaries in country comply fully with our own CoC and local competition legalisation. Ensure compliance with country regulations, BP Group, Segment and regional policies and standards (e.g. Picasso).\n
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      - Experience of managing negotiations at senior level\n
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      Legal Disclaimer:\n
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      We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, socioeconomic status, neurodiversity/neurocognitive functioning, veteran status or disability status. Individuals with an accessibility need may request an adjustment/accommodation related to bp’s recruiting process (e.g., accessing the job application, completing required assessments, participating in telephone screenings or interviews, etc.). If you would like to request an adjustment/accommodation related to the recruitment process, please contact us.\n
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The role also supports strategy development in the CBU through advanced analytics and modeling.<br><br><strong>About The Role<br><br></strong>1- Business Context and Key Challenges<br><br><ul><li> Business partner to regional marketing, &amp; sales leads. </li><li> The category in scope is Specialized Nutrition, which is defined as baby nutrition &amp; medical nutrition. <br><br></li></ul>Key Challenges<br><br><ul><li> Complex categories that are interlinked together by different factors, and utilize a multi-layered marketing mix model to promote, which makes it challenging to measure. </li><li> Poor &amp; unsustainable data quality, both primary and secondary, within all countries in scope requiring continuous diligence and checks. </li><li> Very focused &amp; specialized categories which require customized tools and creative approaches for data gathering and analysing. </li><li> Limited resources compared to the organization data needs requiring clear data architecture maps, and optimized plans based on sharp business prioritise. <br><br></li></ul><strong>Key Accountabilities<br><br></strong><ul><li> Insights Generation &amp; Ad Hoc Research</li><li> Managing the design and the execution of primary research including writing research briefs, briefing agencies, developing questionnaires/discussion guides, &amp; supervising fieldwork quality. </li><li> Help in shaping presentations and identifying business implications/opportunities. </li><li> Audits &amp; Trackers Management</li><li> Responsible for retail audits, brand health trackers &amp; healthcare professionals trackers in terms of planning, alignment, and effective reporting. </li><li> Managing the retail audit monthly analysis and reporting across the region. </li><li> Responsible for data quality by performing the necessary checks and maintenance required. </li><li> Leading the evolution of the reporting tools. </li><li> Responsible for identifying opportunities and threats impactful to the SN organization. </li><li> Strategy Development</li><li> Support the Strategy &amp; Insights Lead with advanced analytics required to build fact-based recommendations to support the business strategy development. </li><li> Proposing and executing research projects/customized analysis to validate business opportunities and risks. </li><li> Trends Spotting &amp; Developing Consumer Centric Culture</li><li> Support the Strategy &amp; Insights Lead in developing a consumer centric culture within the marketing team. </li><li> Capture local trends relevant to the specialized nutrition category on regular basis. </li><li> Budget Management &amp; Documentation</li><li> Managing the financial process for the various S&amp;I projects. </li><li> Tracking and reporting periodically of S&amp;I budget spend. </li><li> Ensure proper documentation for auditing purposes. <br><br></li></ul><strong>Key Performance Indicators<br><br></strong><ul><li> Effective reporting of retail audit and trackers outcomes</li><li> Agile management of Ad Hoc Research leading to business insights</li><li> Active support in strategy development</li><li> Support the development of a consumer centric culture</li><li> Meticulous budget management<br><br></li></ul><strong>About You<br><br></strong>To be successful in the role you should ideally have<br><br><strong>Education &amp; Professional Experience<br><br></strong>Bachelor's degree Economics, mathematics, statistics, business, marketing.<br><br>Experience 4-5 years preferably, 7 years maximum in a similar role.<br><br><strong>Location<br><br></strong>Cairo, Egypt<br><br><strong>Languages Required<br><br></strong>Fluent in English and Arabic, French is a must.<br><br><strong>Soft Skills<br><br></strong><ul><li>Strong thinking and analytic skills</li><li>Excellent presentation skills - written, verbal, and presentation. </li><li>Project leadership (in a cross-functional environment)</li><li>Strong communicator</li><li>Team player</li><li>Agile</li><li>Cultural savvy and sensitivity. </li><li>Energetic, enthusiastic, full of curiosity and desire to learn. </li><li>Good understanding of brands and ability to understand consumers, highly numerate and able to work with people at all levels of an organization. </li><li>Entrepreneurial Recognizes and seizes business opportunities</li><li>Consumer orientation enabling the business to serve the consumer. <br><br></li></ul><strong>Mobility<br><br></strong>Candidates should be open to move within the region or outside the region with Danone in 3-4 years if such an opportunity will arise which will contribute to his/her career growth.<br><br><strong>About Us<br><br></strong>Danone is a world-leading food company operating in three business divisions Fresh Dairy Products, Specialized Nutrition, and Waters.<br><br>Danone’s mission is Bringing health through food to as many people as possible and we want to invite people to join the movement for a healthier world. We recognize the power people have in impacting the world through their daily choices. Each time we eat and drink, we vote for the world we want to live in. We believe a healthy body needs healthy food. And healthy food needs a healthy planet and this is what our new signature One Planet One Health embodies.<br><br><strong>We offer<br><br></strong>Working in Danone MENA is one of the best places to build a strong career through everyday learning, empowerment, and team collaboration in an open culture &amp; environment. Our culture fosters autonomy and empowerment, where your everyday can be a fresh adventure - full of new possibilities and opportunities for your development.<br><br>Danone MENA doesn’t just welcome what makes you unique, we value it. We’re proud to be an equal opportunity employer, where all hires to our team are based on qualifications, merit, and business needs. 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      Danone MENA is looking for a highly dynamic Strategy & Insights Manager, MENA - French Speaker for its Specialized Nutrition Business in the Middle East and North Africa region to be based in Cairo, Egypt!\n
      \n
      The Strategy & Insights Manager will be responsible for the support the fact-based decision making in the organization through working hand in hand with the Strategy & Insights Lead in managing the company needs from primary, & secondary research in order to generate valuable insights & recommendations. The role also supports strategy development in the CBU through advanced analytics and modeling.\n
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      About The Role\n
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      1- Business Context and Key Challenges\n
      \n
      -  Business partner to regional marketing, & sales leads.\n
      -  The category in scope is Specialized Nutrition, which is defined as baby nutrition & medical nutrition.\n
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      Key Challenges\n
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      -  Complex categories that are interlinked together by different factors, and utilize a multi-layered marketing mix model to promote, which makes it challenging to measure.\n
      -  Poor & unsustainable data quality, both primary and secondary, within all countries in scope requiring continuous diligence and checks.\n
      -  Very focused & specialized categories which require customized tools and creative approaches for data gathering and analysing.\n
      -  Limited resources compared to the organization data needs requiring clear data architecture maps, and optimized plans based on sharp business prioritise.\n
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      Key Accountabilities\n
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      -  Insights Generation & Ad Hoc Research\n
      -  Managing the design and the execution of primary research including writing research briefs, briefing agencies, developing questionnaires/discussion guides, & supervising fieldwork quality.\n
      -  Help in shaping presentations and identifying business implications/opportunities.\n
      -  Audits & Trackers Management\n
      -  Responsible for retail audits, brand health trackers & healthcare professionals trackers in terms of planning, alignment, and effective reporting.\n
      -  Managing the retail audit monthly analysis and reporting across the region.\n
      -  Responsible for data quality by performing the necessary checks and maintenance required.\n
      -  Leading the evolution of the reporting tools.\n
      -  Responsible for identifying opportunities and threats impactful to the SN organization.\n
      -  Strategy Development\n
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      -  Proposing and executing research projects/customized analysis to validate business opportunities and risks.\n
      -  Trends Spotting & Developing Consumer Centric Culture\n
      -  Support the Strategy & Insights Lead in developing a consumer centric culture within the marketing team.\n
      -  Capture local trends relevant to the specialized nutrition category on regular basis.\n
      -  Budget Management & Documentation\n
      -  Managing the financial process for the various S&I projects.\n
      -  Tracking and reporting periodically of S&I budget spend.\n
      -  Ensure proper documentation for auditing purposes.\n
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      Key Performance Indicators\n
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      -  Effective reporting of retail audit and trackers outcomes\n
      -  Agile management of Ad Hoc Research leading to business insights\n
      -  Active support in strategy development\n
      -  Support the development of a consumer centric culture\n
      -  Meticulous budget management\n
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      About You\n
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      To be successful in the role you should ideally have\n
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      Education & Professional Experience\n
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      Bachelor's degree Economics, mathematics, statistics, business, marketing.\n
      \n
      Experience 4-5 years preferably, 7 years maximum in a similar role.\n
      \n
      Location\n
      \n
      Cairo, Egypt\n
      \n
      Languages Required\n
      \n
      Fluent in English and Arabic, French is a must.\n
      \n
      Soft Skills\n
      \n
      - Strong thinking and analytic skills\n
      - Excellent presentation skills - written, verbal, and presentation.\n
      - Project leadership (in a cross-functional environment)\n
      - Strong communicator\n
      - Team player\n
      - Agile\n
      - Cultural savvy and sensitivity.\n
      - Energetic, enthusiastic, full of curiosity and desire to learn.\n
      - Good understanding of brands and ability to understand consumers, highly numerate and able to work with people at all levels of an organization.\n
      - Entrepreneurial Recognizes and seizes business opportunities\n
      - Consumer orientation enabling the business to serve the consumer.\n
      \n
      Mobility\n
      \n
      Candidates should be open to move within the region or outside the region with Danone in 3-4 years if such an opportunity will arise which will contribute to his/her career growth.\n
      \n
      About Us\n
      \n
      Danone is a world-leading food company operating in three business divisions Fresh Dairy Products, Specialized Nutrition, and Waters.\n
      \n
      Danone’s mission is Bringing health through food to as many people as possible and we want to invite people to join the movement for a healthier world. We recognize the power people have in impacting the world through their daily choices. Each time we eat and drink, we vote for the world we want to live in. We believe a healthy body needs healthy food. And healthy food needs a healthy planet and this is what our new signature One Planet One Health embodies.\n
      \n
      We offer\n
      \n
      Working in Danone MENA is one of the best places to build a strong career through everyday learning, empowerment, and team collaboration in an open culture & environment. Our culture fosters autonomy and empowerment, where your everyday can be a fresh adventure - full of new possibilities and opportunities for your development.\n
      \n
      Danone MENA doesn’t just welcome what makes you unique, we value it. We’re proud to be an equal opportunity employer, where all hires to our team are based on qualifications, merit, and business needs. We recruit, employ, train, and promote regardless of race, color, religion, disability, sex, national origin, age, genetic characteristic, or any other protected status. Faithful to our values of openness and humanism, all of our employees share in the commitment to engage one another with dignity and respect\n
      \n
      So, if you are the Strategy & Insights Manager, MENA - French Speaker we are looking for, click on “Apply” now!\n
      \n
      For more information About Danone, its people and its Business Please Visit www.danone.com
      """
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    "description" => "<br>          <strong>Additional Information<br><br></strong><strong>Job Number</strong> 24185344<br><br><strong>Job Category</strong> Finance &amp; Accounting<br><br><strong>Location</strong> JW Marriott Residences New Cairo Al Jazi First, 42 El Hegaz Street Mohandessin, Giza, Cairo, Egypt, Egypt,VIEW ON MAP<br><br><strong>Schedule</strong> Full Time<br><br><strong>Located Remotely?</strong> N<br><br><strong>Position Type</strong>  Non-Management<br><br><em>شركة ماريوت الدولية هي شركة توفر فرص توظيف متكافئة. نؤمن بتوظيف قوى عاملة متنوعة الخلفيات والحفاظ على ثقافة شاملة تهتم بالأشخاص في المقام الأول. نلتزم بعدم التمييز على أي أساس محمي، مثل الإعاقة وحالة المحاربين القدماء، أو أي أساس آخر يغطيه القانون المعمول<br><br></em>تسعى فنادق ماريوت جاهدة للارتقاء بفن الضيافة والابتكار في كل فرصة مع الحفاظ على راحة الأشخاص المألوفة في جميع أنحاء العالم. بصفتك مضيفًا في فنادق ماريوت، ستساعد في الحفاظ على وعد "الضيافة الرائعة". "دائمًا". من خلال تقديم خدمة مدروسة وصادقة وذات تفكير مستقبلي تدعم هذا الإرث الحي وتبني عليه. مع الاسم المرادف للضيافة في جميع أنحاء العالم، نحن فخورون بالترحيب بك لاستكشاف مهنة مع فنادق ماريوت. عند الانضمام إلى فنادق ماريوت، فإنك تنضم إلى مجموعة من العلامات التجارية مع ماريوت الدولية. <strong>كن</strong> في المكان الذي يمكنك فيه القيام بأفضل أعمالك، <strong>وابدأ</strong>  هدفك ، <strong>وانتمي</strong>  إلى فريق عالمي مذهل ، <strong>لتصبح</strong>  أفضل نسخة منك.<br><br>تعد جي دبليو ماريوت جزءًا من مجموعة ماريوت الدولية الفاخرة وتتكون من أكثر من 100 فندق رائع في مدن مناسبة للإجازات ومواقع المنتجعات المميزة حول العالم. تؤمن جي دبليو بأن شركائنا يأتون أولاً. لأنه إذا كنت سعيدًا، فسيكون ضيوفنا سعداء. يتمتع شركاء جي دبليو ماريوت بالثقة والابتكار والأصالة والبديهية، ويستمرون في إرث العلامة التجارية التي تحمل الاسم نفسه ومؤسس الشركة، جي ويلارد ماريوت.تقدم فنادقنا تجربة عمل لا مثيل لها، حيث ستكون جزءًا من المجتمع وتستمتع بصداقة حميمة حقيقية مع مجموعة متنوعة من زملاء العمل. تخلق جي دبليو فرصًا للتدريب والتطوير والتقدير والأهم من ذلك، مكانًا يمكنك من خلاله متابعة شغفك في بيئة فاخرة مع التركيز على الرفاهية الشاملة. تبدأ معاملة الضيوف بشكل استثنائي بالطريقة التي نعتني بها بشركائنا. هذا هو علاج JW™. عند انضمامك إلى جي دبليو ماريوت، فإنك تنضم إلى مجموعة من العلامات التجارية مع ماريوت الدولية. <strong>كن</strong> في المكان الذي يمكنك فيه القيام بأفضل أعمالك، <strong>وابدأ</strong>  هدفك ، <strong>وانتمي</strong>  إلى فريق عالمي مذهل ، <strong>لتصبح</strong>  أفضل نسخة منك.<br>        "
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      Additional Information\n
      \n
      Job Number 24185344\n
      \n
      Job Category Finance & Accounting\n
      \n
      Location JW Marriott Residences New Cairo Al Jazi First, 42 El Hegaz Street Mohandessin, Giza, Cairo, Egypt, Egypt,VIEW ON MAP\n
      \n
      Schedule Full Time\n
      \n
      Located Remotely? N\n
      \n
      Position Type Non-Management\n
      \n
      شركة ماريوت الدولية هي شركة توفر فرص توظيف متكافئة. نؤمن بتوظيف قوى عاملة متنوعة الخلفيات والحفاظ على ثقافة شاملة تهتم بالأشخاص في المقام الأول. نلتزم بعدم التمييز على أي أساس محمي، مثل الإعاقة وحالة المحاربين القدماء، أو أي أساس آخر يغطيه القانون المعمول\n
      \n
      تسعى فنادق ماريوت جاهدة للارتقاء بفن الضيافة والابتكار في كل فرصة مع الحفاظ على راحة الأشخاص المألوفة في جميع أنحاء العالم. بصفتك مضيفًا في فنادق ماريوت، ستساعد في الحفاظ على وعد "الضيافة الرائعة". "دائمًا". من خلال تقديم خدمة مدروسة وصادقة وذات تفكير مستقبلي تدعم هذا الإرث الحي وتبني عليه. مع الاسم المرادف للضيافة في جميع أنحاء العالم، نحن فخورون بالترحيب بك لاستكشاف مهنة مع فنادق ماريوت. عند الانضمام إلى فنادق ماريوت، فإنك تنضم إلى مجموعة من العلامات التجارية مع ماريوت الدولية. كن في المكان الذي يمكنك فيه القيام بأفضل أعمالك، وابدأ هدفك ، وانتمي إلى فريق عالمي مذهل ، لتصبح أفضل نسخة منك.\n
      \n
      تعد جي دبليو ماريوت جزءًا من مجموعة ماريوت الدولية الفاخرة وتتكون من أكثر من 100 فندق رائع في مدن مناسبة للإجازات ومواقع المنتجعات المميزة حول العالم. تؤمن جي دبليو بأن شركائنا يأتون أولاً. لأنه إذا كنت سعيدًا، فسيكون ضيوفنا سعداء. يتمتع شركاء جي دبليو ماريوت بالثقة والابتكار والأصالة والبديهية، ويستمرون في إرث العلامة التجارية التي تحمل الاسم نفسه ومؤسس الشركة، جي ويلارد ماريوت.تقدم فنادقنا تجربة عمل لا مثيل لها، حيث ستكون جزءًا من المجتمع وتستمتع بصداقة حميمة حقيقية مع مجموعة متنوعة من زملاء العمل. تخلق جي دبليو فرصًا للتدريب والتطوير والتقدير والأهم من ذلك، مكانًا يمكنك من خلاله متابعة شغفك في بيئة فاخرة مع التركيز على الرفاهية الشاملة. تبدأ معاملة الضيوف بشكل استثنائي بالطريقة التي نعتني بها بشركائنا. هذا هو علاج JW™. عند انضمامك إلى جي دبليو ماريوت، فإنك تنضم إلى مجموعة من العلامات التجارية مع ماريوت الدولية. كن في المكان الذي يمكنك فيه القيام بأفضل أعمالك، وابدأ هدفك ، وانتمي إلى فريق عالمي مذهل ، لتصبح أفضل نسخة منك.
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You can be one of those people. Chasing change, embracing new ideas and exploring all the opportunities we have to offer. Let’s pursue progress. And let’s discover extraordinary together.<br><br>At Sanofi, we provide equal opportunities to all regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, or gender identity.<br><br>Watch ‘One day at Sanofi’ and check out our Diversity Equity and Inclusion initiatives at sanofi.com!<br><br>Pursue <em>progress</em>, discover <em>extraordinary<br><br></em>Better is out there. Better medications, better outcomes, better science. But progress doesn’t happen without people – people from different backgrounds, in different locations, doing different roles, all united by one thing: a desire to make miracles happen. So, let’s be those people.<br><br>At Sanofi, we provide equal opportunities to all regardless of race, colour, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, ability or gender identity.<br><br>Watch our ALL IN video and check out our Diversity Equity and Inclusion actions at sanofi.com!<br>        "
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      KEY RESPONSIBILITIES AND DUTIES:\n
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      JOB-HOLDER’s ENTRY REQUIREMENTS:\n
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      Education: Relevant bachelor's degree\n
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      Related Experience:\n
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      Play to Win Behaviors:\n
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      - Take action instead of waiting to be told what to do.\n
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      - Think One Sanofi.\n
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      Pursue Progress. Discover Extraordinary.\n
      \n
      Progress doesn’t happen without people – people from different backgrounds, in different locations, doing different roles, all united by one thing: a desire to make miracles happen. You can be one of those people. Chasing change, embracing new ideas and exploring all the opportunities we have to offer. Let’s pursue progress. And let’s discover extraordinary together.\n
      \n
      At Sanofi, we provide equal opportunities to all regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, or gender identity.\n
      \n
      Watch ‘One day at Sanofi’ and check out our Diversity Equity and Inclusion initiatives at sanofi.com!\n
      \n
      Pursue progress, discover extraordinary\n
      \n
      Better is out there. Better medications, better outcomes, better science. But progress doesn’t happen without people – people from different backgrounds, in different locations, doing different roles, all united by one thing: a desire to make miracles happen. So, let’s be those people.\n
      \n
      At Sanofi, we provide equal opportunities to all regardless of race, colour, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, ability or gender identity.\n
      \n
      Watch our ALL IN video and check out our Diversity Equity and Inclusion actions at sanofi.com!
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    "description" => "<br>          <strong>The Organisation<br><br></strong>Plan International is an independent development and humanitarian organisation that advances children’s rights and equality for girls. We believe in the power and potential of every child but know this is often suppressed by poverty, violence, exclusion and discrimination. And it is girls who are most affected.<br><br>Working together with children, young people, supporters and partners, we strive for a just world, tackling the root causes of the challenges girls and vulnerable children face. We support children’s rights from birth until they reach adulthood and we enable children to prepare for and respond to crises and adversity. We drive changes in practice and policy at local, national and global levels using our reach, experience and knowledge.<br><br>For over 85 years, we have rallied other determined optimists to transform the lives of all children in more than 80 countries.<br><br>We won’t stop until we are all equal.<br><br>Plan started working in Egypt in 1981 and has a presence in ten of the 27 governorates in which the country including Cairo, Alexandria, Giza, Beheira, Kalyoubia, Damietta, Qena, Assuit and Sohag. Plan international Egypt implements programmes designed to enable communities to improve the lives of the most marginalised children and their families. Plan Egypt’s Country Strategy focuses on five strategic objectives.<br><br>Through a five-interconnected, gender transformative and context-fit country objectives, PIE intends along with the various stakeholders at all levels to continue delivering positive and transformative changes so that <strong>“Children, especially girls, and young people grow up in an enabling environment, realizing their rights and contributing in both development and humanitarian settings as active agents of change”.<br><br></strong><strong>Purpose<br><br></strong>The purpose of the role is to manage the project and maintain the accountability for ensuring timely and quality delivery and monitoring the implementation of the project’s activities in addition to budget monitoring to ensure meeting both Plan and donor’s requirements. PC is expected to provide technical support and guidance to the project’s staff at PIE and the partners to ensure best level of performance to meet the project’s objectives.<br><br><strong>Background of the Project <br><br></strong><strong>Project goal <br><br></strong>Children, adolescents, and young adults especially girls and young women-in Cairo and Beheira make responsible decisions about their sexual and reproductive health and actively advocate for improved reproductive rights and services for their age group, with the support of their partners, friends, families, and communities<br><br><strong>Project Objectives<br><br></strong><ul><li>Children, adolescents, and young adults have the knowledge and skills to make autonomous and healthy choices about their bodies and lives and to challenge discrimination and negative norms and practices and support peers in doing so. </li><li>Parents, caregivers and family members are able to counsel and support on SRHR and reject harmful practices such as forced and child marriage and FGM.</li><li>Communities, their structures, and stakeholders are able to promote SRHR and advocate for change in gendered beliefs and social norms that tolerate harmful practices and sexual violence.</li><li>CYCE have improved access to gender-sensitive and youth-friendly social and health services, including legal and psychosocial counseling.<br><br></li></ul><strong>Project Locations</strong>: four communities in two governorates:<br><br><ul><li>Qalyoubia Governorate: Noub Taha and Kom Eshfeen Communities</li><li>Beheira Governorate: in Nadiba and Garadat Communities<br><br></li></ul><strong>Project’s duration: </strong>Three years from December 2022 – November 2025<br><br><strong>Scope<br><br></strong>The post holder will report to PAM, the Project Coordinator (PC) is entitled to plan, manage, and monitor (Strengthening the sexual and reproductive health and rights of children, adolescents and young adults, especially girls and women, and combating gender-based violence in Egypt Project) that focus on Strengthening quality Sexual and Reproductive Health &amp; Rights (SRHR) services through working closely with the local partners and CO technical advisors to ensure timely implementation of the project to achieve project’s objectives with the optimal quality.<br><br><strong>Direct reports</strong>: He/she will supervise two field Officers; one in Greater Cairo and one in Beheria<br><br>Please click here to view and download the JD<br><br><strong>Location: Greater Cairo Office, Maadi.<br><br></strong><strong>Type of Role: One-year fixed term contract.<br><br></strong><strong>Reports to: Greater Cairo Program Area Manager.<br><br></strong><strong>Closing Date: 1st of Dec. 2024 - Interviews will be done on rolling basis.<br><br></strong><em>Equality, diversity and inclusion is at the very heart of everything that Plan International stands for.<br><br></em><em>We want Plan International to reflect the diversity of the communities we work with, offering equal opportunities to everyone regardless of age, disability, gender reassignment, marriage and civil partnership, pregnancy and maternity, race, religion or belief, sex or sexual orientation.<br><br></em><em>Plan International is based on a culture of inclusivity and we strive to create a workplace environment that ensures every team, in every office, in every country, is rich in diverse people, thoughts, and ideas.<br><br></em><em>We foster an organisational culture that embraces our commitment to racial justice, gender equality, girls’ rights and inclusion.<br><br></em><em>Plan International believes that in a world where children face so many threats of harm, it is our duty to ensure that we, as an organisation, do everything we can to keep children safe. This means that we have particular responsibilities to children that we come into contact with and we must not contribute in any way to harming or placing children at risk. <br><br></em><em>A range of pre-employment checks will be undertaken in conformity with Plan International's Safeguarding Children and Young People policy. Plan International also participates in the Inter Agency Misconduct Disclosure Scheme. In line with this scheme we will request information from applicants previous employers about any findings of sexual exploitation, sexual abuse and/or sexual harassment during employment, or incidents under investigation when the applicant left employment. By submitting an application, the job applicant confirms their understanding of these recruitment procedures. <br><br></em><strong><em>Please note that Plan International will never send unsolicited emails requesting payment from candidates.</em></strong><br>        "
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      The Organisation\n
      \n
      Plan International is an independent development and humanitarian organisation that advances children’s rights and equality for girls. We believe in the power and potential of every child but know this is often suppressed by poverty, violence, exclusion and discrimination. And it is girls who are most affected.\n
      \n
      Working together with children, young people, supporters and partners, we strive for a just world, tackling the root causes of the challenges girls and vulnerable children face. We support children’s rights from birth until they reach adulthood and we enable children to prepare for and respond to crises and adversity. We drive changes in practice and policy at local, national and global levels using our reach, experience and knowledge.\n
      \n
      For over 85 years, we have rallied other determined optimists to transform the lives of all children in more than 80 countries.\n
      \n
      We won’t stop until we are all equal.\n
      \n
      Plan started working in Egypt in 1981 and has a presence in ten of the 27 governorates in which the country including Cairo, Alexandria, Giza, Beheira, Kalyoubia, Damietta, Qena, Assuit and Sohag. Plan international Egypt implements programmes designed to enable communities to improve the lives of the most marginalised children and their families. Plan Egypt’s Country Strategy focuses on five strategic objectives.\n
      \n
      Through a five-interconnected, gender transformative and context-fit country objectives, PIE intends along with the various stakeholders at all levels to continue delivering positive and transformative changes so that “Children, especially girls, and young people grow up in an enabling environment, realizing their rights and contributing in both development and humanitarian settings as active agents of change”.\n
      \n
      Purpose\n
      \n
      The purpose of the role is to manage the project and maintain the accountability for ensuring timely and quality delivery and monitoring the implementation of the project’s activities in addition to budget monitoring to ensure meeting both Plan and donor’s requirements. PC is expected to provide technical support and guidance to the project’s staff at PIE and the partners to ensure best level of performance to meet the project’s objectives.\n
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      Background of the Project\n
      \n
      Project goal\n
      \n
      Children, adolescents, and young adults especially girls and young women-in Cairo and Beheira make responsible decisions about their sexual and reproductive health and actively advocate for improved reproductive rights and services for their age group, with the support of their partners, friends, families, and communities\n
      \n
      Project Objectives\n
      \n
      - Children, adolescents, and young adults have the knowledge and skills to make autonomous and healthy choices about their bodies and lives and to challenge discrimination and negative norms and practices and support peers in doing so.\n
      - Parents, caregivers and family members are able to counsel and support on SRHR and reject harmful practices such as forced and child marriage and FGM.\n
      - Communities, their structures, and stakeholders are able to promote SRHR and advocate for change in gendered beliefs and social norms that tolerate harmful practices and sexual violence.\n
      - CYCE have improved access to gender-sensitive and youth-friendly social and health services, including legal and psychosocial counseling.\n
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      Project Locations: four communities in two governorates:\n
      \n
      - Qalyoubia Governorate: Noub Taha and Kom Eshfeen Communities\n
      - Beheira Governorate: in Nadiba and Garadat Communities\n
      \n
      Project’s duration: Three years from December 2022 – November 2025\n
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      Scope\n
      \n
      The post holder will report to PAM, the Project Coordinator (PC) is entitled to plan, manage, and monitor (Strengthening the sexual and reproductive health and rights of children, adolescents and young adults, especially girls and women, and combating gender-based violence in Egypt Project) that focus on Strengthening quality Sexual and Reproductive Health & Rights (SRHR) services through working closely with the local partners and CO technical advisors to ensure timely implementation of the project to achieve project’s objectives with the optimal quality.\n
      \n
      Direct reports: He/she will supervise two field Officers; one in Greater Cairo and one in Beheria\n
      \n
      Please click here to view and download the JD\n
      \n
      Location: Greater Cairo Office, Maadi.\n
      \n
      Type of Role: One-year fixed term contract.\n
      \n
      Reports to: Greater Cairo Program Area Manager.\n
      \n
      Closing Date: 1st of Dec. 2024 - Interviews will be done on rolling basis.\n
      \n
      Equality, diversity and inclusion is at the very heart of everything that Plan International stands for.\n
      \n
      We want Plan International to reflect the diversity of the communities we work with, offering equal opportunities to everyone regardless of age, disability, gender reassignment, marriage and civil partnership, pregnancy and maternity, race, religion or belief, sex or sexual orientation.\n
      \n
      Plan International is based on a culture of inclusivity and we strive to create a workplace environment that ensures every team, in every office, in every country, is rich in diverse people, thoughts, and ideas.\n
      \n
      We foster an organisational culture that embraces our commitment to racial justice, gender equality, girls’ rights and inclusion.\n
      \n
      Plan International believes that in a world where children face so many threats of harm, it is our duty to ensure that we, as an organisation, do everything we can to keep children safe. This means that we have particular responsibilities to children that we come into contact with and we must not contribute in any way to harming or placing children at risk.\n
      \n
      A range of pre-employment checks will be undertaken in conformity with Plan International's Safeguarding Children and Young People policy. Plan International also participates in the Inter Agency Misconduct Disclosure Scheme. In line with this scheme we will request information from applicants previous employers about any findings of sexual exploitation, sexual abuse and/or sexual harassment during employment, or incidents under investigation when the applicant left employment. By submitting an application, the job applicant confirms their understanding of these recruitment procedures.\n
      \n
      Please note that Plan International will never send unsolicited emails requesting payment from candidates.
      """
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    "description" => "<br>          <strong>POSITION SNAPSHOT<br><br></strong><strong>Title: Customs Clearance Specialist<br><br></strong>Location: Cairo, Egypt<br><br><strong>A DAY IN THE LIFE …<br><br></strong><ul><li>Customs Clearance of raw materials/machines/spare parts in the shortest lead time</li><li>Customs Clearance at the optimum cost</li><li>Cost optimization through tariffs reduction by checking alternative sources with bilateral / preferential trade agreements</li><li>Ensure supply through on time payment to suppliers. </li><li>Follow up on blocked &amp; parked invoices and account management are key activities</li><li>Improve storage and demurrage cost through networking with clearing agents, and shipping lines. Regular meetings, sharing scorecards are key activities ++networking with decision makers in the Import &amp; Export authority</li><li>Daily Follow up activities:</li><li>Managing Customs Payments 2) Customs Documentation follow up 3) Contact shipping lines to follow up on consignments 4) Work with clearing agents on the release of consignments 5- Plan dispatches from Port to WH / factory within allowed capacities<br><br></li></ul><strong>ARE YOU A FIT?<br><br></strong><ul><li>Bachelor’s degree in business administration or any relevant field.</li><li>1 – 2 Years of Experience </li><li>Good understanding in Egyptian laws and Regulations governing</li><li>Excellent Communication skills.<br><br></li></ul>We are Nestlé, the largest food and beverage company. We are 308,000 employees strong driven by the purpose of enhancing the quality of life and contributing to a healthier future. Our values are rooted in respect: respect for ourselves, respect for others, respect for diversity and respect for our future. With more than CHF 91.4 billion sales in 2018, we have an expansive presence with 413 factories in more than 85 countries. We believe our people are our most important asset, so we'll offer you a dynamic inclusive international working environment with many opportunities across different businesses, functions and geographies, working with diverse teams and cultures. Want to learn more? Visit us at www.nestle.com.<br>        "
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      We are Nestlé, the largest food and beverage company. We are 308,000 employees strong driven by the purpose of enhancing the quality of life and contributing to a healthier future. Our values are rooted in respect: respect for ourselves, respect for others, respect for diversity and respect for our future. With more than CHF 91.4 billion sales in 2018, we have an expansive presence with 413 factories in more than 85 countries. We believe our people are our most important asset, so we'll offer you a dynamic inclusive international working environment with many opportunities across different businesses, functions and geographies, working with diverse teams and cultures. Want to learn more? Visit us at www.nestle.com.
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    "description" => "<br>          <strong>Additional Information<br><br></strong><strong>Job Number</strong> 24195692<br><br><strong>Job Category</strong> Finance &amp; Accounting<br><br><strong>Location</strong> The Nile Ritz-Carlton Cairo, 1113 Corniche El Nil, Cairo, Egypt, Egypt, 11221VIEW ON MAP<br><br><strong>Schedule</strong> Full Time<br><br><strong>Located Remotely?</strong> N<br><br><strong>Position Type</strong>  Management<br><br><strong>Job Summary<br><br></strong>Assists in the development and implementation of property-wide strategies that deliver products and services to meet or exceed the needs and expectations of the brand’s target customer and property employees. The position provides the financial expertise to enable the successful implementation of the brand service strategy and brand initiatives while maximizing the return on investment. In addition, assists with the creation and execution of a business plan that is aligned with the property and brand’s business strategy and focuses on the execution of financial and accounting activities and the delivery of desirable financial results.<br><br><strong>CANDIDATE PROFILE <br><br></strong><strong>Education And Experience<br><br></strong><ul><li> 4-year bachelor's degree in Finance and Accounting or related major; 1 year experience in the finance and accounting or related professional area.<br><br></li></ul>OR<br><br><ul><li> Master's degree in Finance and Accounting or related major; no work experience required.<br><br></li></ul><strong>CORE WORK ACTIVITIES<br><br></strong><strong>Assisting in Planning and Decision Making<br><br></strong><ul><li> Assists in the development of means to improve profit, including estimating cost and benefit, exploring new business opportunities, etc.</li><li> Analyzes information, forecasts sales against expenses and creates annual budget plans.</li><li> Compiles information, analyzes and monitors actual sales against projected sales.</li><li> Analyzes differences between actual budget wages and forecasted wages for more efficient budget planning.</li><li> Identifies the underlying principles, reasons, or facts of information by breaking down information or data into separate parts.</li><li> Assists in the creation of the annual operating budget for the property.</li><li> Provides analytical support during budget reviews to identify cost saving and productivity opportunities for property managers.</li><li> Assists in the implementation of a system of appropriate controls to manage business risks.</li><li> Ensures a strong accounting and operational control environment to safeguard assets, improve operations and profitability.</li><li> Analyzes financial data and market trends.</li><li> Assists in the development and implementation of a comprehensive annual business plan which is aligned with the company’s and brand’s strategic direction.</li><li> Provides on going analytical support by monitoring the operating department’s actual and projected sales.</li><li> Produces accurate forecasts that enable operations to react to changes in the business.<br><br></li></ul><strong>Assisting in Leading Finance &amp; Accounting Team <br><br></strong><ul><li> Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example.</li><li> Communicates the strategic goals, the focus and the owner priorities to subordinates in a clear and precise manner.</li><li> Oversees internal, external and regulatory audit processes.</li><li> Provides excellent leadership by assigning team members clear accountability backed by appropriate authority.</li><li> Conducts annual performance appraisals with direct reports according to Standard Operating Procedures.<br><br></li></ul><strong>Anticipating and Delivering on the Needs of Key Stakeholders<br><br></strong><ul><li> Attends meetings and communicating with the owners, understanding the priorities and strategic focus.</li><li> Understands and meets the needs of key stakeholders (owners, corporate, guests, etc.).</li><li> Communicates financial concepts in a clear and persuasive manner that is easy to understand and drives desired behaviors.</li><li> Demonstrates an understanding of cash flow and owner priorities.</li><li> Manages communication with owners in an effective manner.</li><li> Manages property working capital and cash flow in accordance with brand SOPs and owner requirements.</li><li> Facilitates critique meetings to review information with management team.<br><br></li></ul><strong>Developing and Maintaining Finance and Accounting Goals<br><br></strong><ul><li> Ensures Profits and Losses are documented accurately.</li><li> Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued.</li><li> Submits reports in a timely manner, ensuring delivery deadlines.</li><li> Develops and supports achievement of performance goals, budget goals, team goals, etc.</li><li> Improves profit growth in operating departments.</li><li> Reviews audit issues to ensure accuracy.<br><br></li></ul><strong>Managing Projects and Policies <br><br></strong><ul><li> Generates and provides accurate and timely results in the form of reports, presentations, etc.</li><li> Reconciles balance sheet to ensure account balances are supported by appropriate documentation in accordance with SOPs.</li><li> Ensures that the P&amp;L is accurate (e.g., costs are properly matched to revenue, costs are recorded in the proper accounts).</li><li> Ensures compliance with management contract and reporting requirements.</li><li> Ensures compliance with standard and local operating procedures (SOPs and LSOPs).</li><li> Ensures compliance with Standard Operating Procedures (SOPs).<br><br></li></ul><strong>Managing and Conducting Human Resource Activities<br><br></strong><ul><li> Ensures team members are cross-trained to support successful daily operations.</li><li> Ensures property policies are administered fairly and consistently.</li><li> Ensures new hires participate in the department’s orientation program.</li><li> Ensures new hires receive the appropriate new hire training to successfully perform their job.</li><li> Creates appropriate development plans which develop team members based on their individual strengths, development needs, career aspirations and abilities.</li><li> Conducts performance review process for employees.</li><li> Participates in hiring activities as appropriate.<br><br></li></ul><em>Marriott International is an equal opportunity employer. We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture. We are committed to non-discrimination on any protected basis, such as disability and veteran status, or any other basis covered under applicable law.<br><br></em>At more than 100 award-winning properties worldwide, The Ritz-Carlton Ladies and Gentlemen create experiences so exceptional that long after a guest stays with us, the experience stays with them. Attracting the world’s top hospitality professionals who curate lifelong memories, we believe that everyone succeeds when they are empowered to be creative, thoughtful and compassionate.<br><br>Every day, we set the standard for rare and special luxury service the world over and pride ourselves on delivering excellence in the care and comfort of our guests.<br><br>Your role will be to ensure that the “Gold Standards” of The Ritz-Carlton are delivered graciously and thoughtfully every day. The Gold Standards are the foundation of The Ritz-Carlton and are what guides us each day to be better than the next. It is this foundation and our belief that our culture drives success by which The Ritz Carlton has earned the reputation as a global brand leader in luxury hospitality. As part of our team, you will learn and exemplify the Gold Standards, such as our Employee Promise, Credo and our Service Values. And our promise to you is that we offer the chance to be proud of the work you do and who you work with.<br><br>In joining The Ritz-Carlton, you join a portfolio of brands with Marriott International. <strong>Be</strong>  where you can do your best work, <strong>begin</strong>  your purpose, <strong>belong</strong>  to an amazing global team, and <strong>become</strong>  the best version of you.<br>        "
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      Additional Information\n
      \n
      Job Number 24195692\n
      \n
      Job Category Finance & Accounting\n
      \n
      Location The Nile Ritz-Carlton Cairo, 1113 Corniche El Nil, Cairo, Egypt, Egypt, 11221VIEW ON MAP\n
      \n
      Schedule Full Time\n
      \n
      Located Remotely? N\n
      \n
      Position Type Management\n
      \n
      Job Summary\n
      \n
      Assists in the development and implementation of property-wide strategies that deliver products and services to meet or exceed the needs and expectations of the brand’s target customer and property employees. The position provides the financial expertise to enable the successful implementation of the brand service strategy and brand initiatives while maximizing the return on investment. In addition, assists with the creation and execution of a business plan that is aligned with the property and brand’s business strategy and focuses on the execution of financial and accounting activities and the delivery of desirable financial results.\n
      \n
      CANDIDATE PROFILE\n
      \n
      Education And Experience\n
      \n
      -  4-year bachelor's degree in Finance and Accounting or related major; 1 year experience in the finance and accounting or related professional area.\n
      \n
      OR\n
      \n
      -  Master's degree in Finance and Accounting or related major; no work experience required.\n
      \n
      CORE WORK ACTIVITIES\n
      \n
      Assisting in Planning and Decision Making\n
      \n
      -  Assists in the development of means to improve profit, including estimating cost and benefit, exploring new business opportunities, etc.\n
      -  Analyzes information, forecasts sales against expenses and creates annual budget plans.\n
      -  Compiles information, analyzes and monitors actual sales against projected sales.\n
      -  Analyzes differences between actual budget wages and forecasted wages for more efficient budget planning.\n
      -  Identifies the underlying principles, reasons, or facts of information by breaking down information or data into separate parts.\n
      -  Assists in the creation of the annual operating budget for the property.\n
      -  Provides analytical support during budget reviews to identify cost saving and productivity opportunities for property managers.\n
      -  Assists in the implementation of a system of appropriate controls to manage business risks.\n
      -  Ensures a strong accounting and operational control environment to safeguard assets, improve operations and profitability.\n
      -  Analyzes financial data and market trends.\n
      -  Assists in the development and implementation of a comprehensive annual business plan which is aligned with the company’s and brand’s strategic direction.\n
      -  Provides on going analytical support by monitoring the operating department’s actual and projected sales.\n
      -  Produces accurate forecasts that enable operations to react to changes in the business.\n
      \n
      Assisting in Leading Finance & Accounting Team\n
      \n
      -  Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example.\n
      -  Communicates the strategic goals, the focus and the owner priorities to subordinates in a clear and precise manner.\n
      -  Oversees internal, external and regulatory audit processes.\n
      -  Provides excellent leadership by assigning team members clear accountability backed by appropriate authority.\n
      -  Conducts annual performance appraisals with direct reports according to Standard Operating Procedures.\n
      \n
      Anticipating and Delivering on the Needs of Key Stakeholders\n
      \n
      -  Attends meetings and communicating with the owners, understanding the priorities and strategic focus.\n
      -  Understands and meets the needs of key stakeholders (owners, corporate, guests, etc.).\n
      -  Communicates financial concepts in a clear and persuasive manner that is easy to understand and drives desired behaviors.\n
      -  Demonstrates an understanding of cash flow and owner priorities.\n
      -  Manages communication with owners in an effective manner.\n
      -  Manages property working capital and cash flow in accordance with brand SOPs and owner requirements.\n
      -  Facilitates critique meetings to review information with management team.\n
      \n
      Developing and Maintaining Finance and Accounting Goals\n
      \n
      -  Ensures Profits and Losses are documented accurately.\n
      -  Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued.\n
      -  Submits reports in a timely manner, ensuring delivery deadlines.\n
      -  Develops and supports achievement of performance goals, budget goals, team goals, etc.\n
      -  Improves profit growth in operating departments.\n
      -  Reviews audit issues to ensure accuracy.\n
      \n
      Managing Projects and Policies\n
      \n
      -  Generates and provides accurate and timely results in the form of reports, presentations, etc.\n
      -  Reconciles balance sheet to ensure account balances are supported by appropriate documentation in accordance with SOPs.\n
      -  Ensures that the P&L is accurate (e.g., costs are properly matched to revenue, costs are recorded in the proper accounts).\n
      -  Ensures compliance with management contract and reporting requirements.\n
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      -  Ensures compliance with Standard Operating Procedures (SOPs).\n
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      \n
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      -  Ensures property policies are administered fairly and consistently.\n
      -  Ensures new hires participate in the department’s orientation program.\n
      -  Ensures new hires receive the appropriate new hire training to successfully perform their job.\n
      -  Creates appropriate development plans which develop team members based on their individual strengths, development needs, career aspirations and abilities.\n
      -  Conducts performance review process for employees.\n
      -  Participates in hiring activities as appropriate.\n
      \n
      Marriott International is an equal opportunity employer. We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture. We are committed to non-discrimination on any protected basis, such as disability and veteran status, or any other basis covered under applicable law.\n
      \n
      At more than 100 award-winning properties worldwide, The Ritz-Carlton Ladies and Gentlemen create experiences so exceptional that long after a guest stays with us, the experience stays with them. Attracting the world’s top hospitality professionals who curate lifelong memories, we believe that everyone succeeds when they are empowered to be creative, thoughtful and compassionate.\n
      \n
      Every day, we set the standard for rare and special luxury service the world over and pride ourselves on delivering excellence in the care and comfort of our guests.\n
      \n
      Your role will be to ensure that the “Gold Standards” of The Ritz-Carlton are delivered graciously and thoughtfully every day. The Gold Standards are the foundation of The Ritz-Carlton and are what guides us each day to be better than the next. It is this foundation and our belief that our culture drives success by which The Ritz Carlton has earned the reputation as a global brand leader in luxury hospitality. As part of our team, you will learn and exemplify the Gold Standards, such as our Employee Promise, Credo and our Service Values. And our promise to you is that we offer the chance to be proud of the work you do and who you work with.\n
      \n
      In joining The Ritz-Carlton, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.
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    "description" => "<br>          <strong>Application Deadline: </strong>15 November 2024<br><br><strong>Department: </strong>Food &amp; Beverage<br><br><strong>Employment Type: </strong>Permanent - Full Time<br><br><strong>Location: </strong>Egypt - Cairo<br><br><strong>Reporting To: </strong>Assistant F&amp;B Manager<br><br><strong>Description<br><br></strong><strong>SCOPE<br><br></strong>To produce an outstanding guest experience within the outlet concept by managing a service team in cooperation with the culinary team. The Restaurant / Outlet Manager provides a courteous, professional and efficient service in accordance with the outlet, hotel and Kempinski standards, driving sales and maximizes profit.<br><br><strong>OVERALL OBJECTIVES<br><br></strong><strong>The Job Of Restaurant Manager Is Executed Satisfactorily When<br><br></strong><ul><li>All rules &amp; regulations are strictly adhered within the hotel including hotel’s policy on fire and safety as well as hygiene regulations including HACCP.</li><li>The sales are driven to the outlet’s full potential and that budget is adhered to.</li><li>A High quality of product and service is maintained in the outlet.</li><li>The outlet is developed in an entrepreneurial manner, looking for opportunities to generate more business at all times.</li><li>Innovation and new ideas are fostered, collected and communicated to the Head of Department.</li><li>The growth of internal talent within the outlet is successfully implemented.<br><br></li></ul>At Kempinski, Talent Development is a management responsibility and consequently an integral and important part of daily activities.<br><br>The <strong>Restaurant Manager </strong>is responsible of the following Talent Development tasks for their outlet:<br><br><ul><li>Support and implement new Talent Development initiatives.</li><li>Identify internal and external talents* that match Kempinski’s DNA values.</li><li>Support career development by training and assigning multi-tasking.</li><li>Grow talent in order to present candidates in quarterly Talent Transfer Calls. </li><li>Give constant feedback to all employees of the outlet. </li><li>Conduct yearly performance appraisals and TTTT’s for all employee of the outlet (unless Head of Department is able to do it), providing feedback on their job performance.</li><li>A Hotel Talent is an employee, who has the ability to do the current job in their hotel and can be promoted to the next level. Mobility is what makes this person a Kempinski Talent.<br><br></li></ul>Key Responsibilities<br><br><ul><li> MAIN RESPONSIBILITIES</li><li>Responsible to Head of Department/ Assistant Head of Department.</li><li>Responsible for Assistant Restaurant / Outlet Manager, Restaurant Supervisor, Restaurant Head Waiter / Waitress, Waiter / Waitress, Host / Hostess, Outlet Cashier.</li><li>Set an example by reporting to duty punctually wearing business attire according to the hotels dress code &amp; Kempinski grooming standards, maintaining a high standard of personal appearance and hygiene at all times.</li><li>Provide a professional and courteous service at all times and ensure that all employees of the assigned outlet follow the example.</li><li>Ensure that the place of work and surrounding area is kept clean and organised at all times.</li><li>Execute and demand the team to execute the highest level of service and set-up standards at all times.</li><li>Be knowledgeable of all services and products offered by the hotel.</li><li>Understand thoroughly the concept of the outlet and train all employees of the outlet in regards to the concept.</li><li>Set an example in terms of service, products and guidance of the team that reflects the concept.</li><li>Actively participate in menu design in cooperation with the outlet Head Chef and Chef Sommelier / Sommelier.</li><li>Organise tastings of daily dishes and new menus.</li><li>Know the restaurant scene and gastronomic character of the destination and be recognized in the market.</li><li>Perform up selling for all items offered by the department assigned as well as offering alternatives.</li><li>Be knowledgeable to operate the existing POS system based on the trained responsibility level as assigned in the department.</li><li>Produce reports and analysis of the outlet and present report in the monthly performance meeting.</li><li>Lead the outlet efficiently in cost and expenses, constantly delivering the highest quality as well as driving high top line revenue and profit.</li><li>Assist in preparation of the outlet’s budget.</li><li>Conduct monthly inventory of operating supplies and equipment together with the stewarding department.</li><li>Obtain an account for the correct settlement of all sales and be overall responsible for outlet floats when and as required.</li><li>Identify errors and correct them as required during set-up, service and breakdown of operations.</li><li>Implement a flexible work schedule based on business patterns.</li><li>Establish a pool of qualified and trained full and part time employees in conjunction with the hotel’s People Services Department.</li><li>Ensure an effective payroll control through a flexible work force maximizing the utilization of part time employees and closely cooperating with other Food &amp; Beverage departments.</li><li>Monitor operating supplies, equipment and reduce spoilage and wastage successfully.</li><li>Attend and contribute to all staff meetings, departmental trainings and hotel initiated trainings.</li><li>Manage daily or weekly meetings with the kitchen team and fostering team work to constantly develop the restaurant / outlet for more success.</li><li>Attend all required trainings as described by the department.</li><li>Conduct daily pre-shift meetings to employees on preparation, guest profile, service and menu served.</li><li>Report incidents that require disciplinary actions immediately to the Head of Department.</li><li>Prepare and review outlet’s operations manual updates annually in accordance with the Assistant Head of Department.</li><li>Constantly improve the product quality by sourcing the best available products.</li><li>Support activities and cooperation with the suppliers.</li><li>Monitor and constantly improve quality and guest satisfaction of the outlet with the given tools (Leading Quality Assurance, Customer Satisfaction Survey).</li><li>Organise all required outlet specific trainings as described by the department.</li><li>Undertake reasonable tasks and secondary duties as appointed by the Head of Department.</li><li>Respond to any changes in the department as dictated by the hotel management.</li><li>Handle guest enquiries and complaints in the outlet in a courteous and efficient manner and report to Head of Department / Assistant Head of Department ensuring that the follow up is performed with the guest.</li><li>Ensure that the opening and closing procedures established for the outlet are followed.</li><li>Act as Food &amp; Beverage Duty Manager during the absence of the Food &amp; Beverage Head of Department and Assistant Head of Department.</li><li>Assign responsibilities to subordinates implementing a multi-tasking principle and check their performance periodically.<br><br></li></ul>Additional responsibilities and tasks can be added at any time according to the needs of the business and of the hotel.<br><br>Job Requirements<br><br><strong>NATIONALITY:</strong> Eligible for a working permit in country of hire.<br><br><strong>EDUCATION:</strong> BA/BSc in hospitality management or related field, preferably from hotel school or MBA.<br><br><strong>EXPERIENCE:</strong> To fill the position, the following is required:<br><br><ul><li>Minimum 2 years in F&amp;B management role, preferably with a 5* Hotel chain.<br><br></li></ul><strong>LANGUAGE:</strong> Ability to work and communicate in a multinational environment:<br><br><ul><li>Local language – excellent oral and written skills.</li><li>English – excellent oral and written skills.</li><li>Additional language – beneficial.<br><br></li></ul><strong>Competencies<br><br></strong><ul><li>Ability to work independently, thrive under pressure in challenging circumstances and come up with proactive, rational solutions.</li><li>Excellent written and verbal communication skills.</li><li>Ability to establish and retain effective working relationships with hotel staff and clients/vendors.</li><li>Ability to identify and delegate tasks effectively.</li><li>Excellent organizational and time management skills.</li><li>Applies a professional, confidential and ethical approach at all times.</li><li>Works in a safe, prudent and organized manner.<br><br></li></ul><strong>TECHNICAL Competencies :</strong> Computer literacy adapted to the field of training:<br><br><ul><li>Ability to operate computer and office equipment.</li><li>Proficiency in Excel and Word.<br><br></li></ul><strong>INDIVIDUAL</strong> <strong>CHARACTERISTICS: </strong>To fill this position the candidate must identify with the Kempinski core values, in addition they should be especially:<br><br><ul><li>Passionate for Food &amp; Beverage</li><li>People Oriented</li><li>Passionate for European luxury</li><li>Entrepreneurial</li><li>Straightforward</li><li>Business Acumen</li><li>Sense of responsibility</li><li>Leader</li><li>Team player</li><li>Analytical thinker</li><li>Flexible and reliable</li><li>Tolerant and open minded</li><li>Works well under pressure<br><br></li></ul><strong>OTHER SKILLS: </strong>Depending on region and property.<br><br><strong>About Kempinski<br><br></strong>Founded in Germany in 1897, Kempinski Hotels has long reflected the finest traditions of European hospitality. Today, as ever, Kempinski is synonymous with distinctive luxury.<br><br>Located in many of the world's most well-known cities and resorts, the Kempinski collection includes hotels in a grand manner, pace-setting modern establishments and older hotels of individual charm. All blend gracefully into their surroundings and offer luxurious accommodation, superb cuisine and unrivalled facilities - complemented by impeccable service.<br><br>For leisure and business guests alike, the name Kempinski has long been synonymous with style, mobility and efficiency. Put simply, they are the first choice for the discerning individual.<br><br>In addition to operating many of the finest city hotels in the world, Kempinski is a name that can now be found in many exciting resort locations, each combining local flair and ambience with the international standards of service and luxury that Kempinski guests have come to expect.<br>        "
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      \n
      Department: Food & Beverage\n
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      Employment Type: Permanent - Full Time\n
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      Location: Egypt - Cairo\n
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      Reporting To: Assistant F&B Manager\n
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      Description\n
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      SCOPE\n
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      To produce an outstanding guest experience within the outlet concept by managing a service team in cooperation with the culinary team. The Restaurant / Outlet Manager provides a courteous, professional and efficient service in accordance with the outlet, hotel and Kempinski standards, driving sales and maximizes profit.\n
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      OVERALL OBJECTIVES\n
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      The Job Of Restaurant Manager Is Executed Satisfactorily When\n
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      - The sales are driven to the outlet’s full potential and that budget is adhered to.\n
      - A High quality of product and service is maintained in the outlet.\n
      - The outlet is developed in an entrepreneurial manner, looking for opportunities to generate more business at all times.\n
      - Innovation and new ideas are fostered, collected and communicated to the Head of Department.\n
      - The growth of internal talent within the outlet is successfully implemented.\n
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      At Kempinski, Talent Development is a management responsibility and consequently an integral and important part of daily activities.\n
      \n
      The Restaurant Manager is responsible of the following Talent Development tasks for their outlet:\n
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      - Support and implement new Talent Development initiatives.\n
      - Identify internal and external talents* that match Kempinski’s DNA values.\n
      - Support career development by training and assigning multi-tasking.\n
      - Grow talent in order to present candidates in quarterly Talent Transfer Calls.\n
      - Give constant feedback to all employees of the outlet.\n
      - Conduct yearly performance appraisals and TTTT’s for all employee of the outlet (unless Head of Department is able to do it), providing feedback on their job performance.\n
      - A Hotel Talent is an employee, who has the ability to do the current job in their hotel and can be promoted to the next level. Mobility is what makes this person a Kempinski Talent.\n
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      Key Responsibilities\n
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      -  MAIN RESPONSIBILITIES\n
      - Responsible to Head of Department/ Assistant Head of Department.\n
      - Responsible for Assistant Restaurant / Outlet Manager, Restaurant Supervisor, Restaurant Head Waiter / Waitress, Waiter / Waitress, Host / Hostess, Outlet Cashier.\n
      - Set an example by reporting to duty punctually wearing business attire according to the hotels dress code & Kempinski grooming standards, maintaining a high standard of personal appearance and hygiene at all times.\n
      - Provide a professional and courteous service at all times and ensure that all employees of the assigned outlet follow the example.\n
      - Ensure that the place of work and surrounding area is kept clean and organised at all times.\n
      - Execute and demand the team to execute the highest level of service and set-up standards at all times.\n
      - Be knowledgeable of all services and products offered by the hotel.\n
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      - Set an example in terms of service, products and guidance of the team that reflects the concept.\n
      - Actively participate in menu design in cooperation with the outlet Head Chef and Chef Sommelier / Sommelier.\n
      - Organise tastings of daily dishes and new menus.\n
      - Know the restaurant scene and gastronomic character of the destination and be recognized in the market.\n
      - Perform up selling for all items offered by the department assigned as well as offering alternatives.\n
      - Be knowledgeable to operate the existing POS system based on the trained responsibility level as assigned in the department.\n
      - Produce reports and analysis of the outlet and present report in the monthly performance meeting.\n
      - Lead the outlet efficiently in cost and expenses, constantly delivering the highest quality as well as driving high top line revenue and profit.\n
      - Assist in preparation of the outlet’s budget.\n
      - Conduct monthly inventory of operating supplies and equipment together with the stewarding department.\n
      - Obtain an account for the correct settlement of all sales and be overall responsible for outlet floats when and as required.\n
      - Identify errors and correct them as required during set-up, service and breakdown of operations.\n
      - Implement a flexible work schedule based on business patterns.\n
      - Establish a pool of qualified and trained full and part time employees in conjunction with the hotel’s People Services Department.\n
      - Ensure an effective payroll control through a flexible work force maximizing the utilization of part time employees and closely cooperating with other Food & Beverage departments.\n
      - Monitor operating supplies, equipment and reduce spoilage and wastage successfully.\n
      - Attend and contribute to all staff meetings, departmental trainings and hotel initiated trainings.\n
      - Manage daily or weekly meetings with the kitchen team and fostering team work to constantly develop the restaurant / outlet for more success.\n
      - Attend all required trainings as described by the department.\n
      - Conduct daily pre-shift meetings to employees on preparation, guest profile, service and menu served.\n
      - Report incidents that require disciplinary actions immediately to the Head of Department.\n
      - Prepare and review outlet’s operations manual updates annually in accordance with the Assistant Head of Department.\n
      - Constantly improve the product quality by sourcing the best available products.\n
      - Support activities and cooperation with the suppliers.\n
      - Monitor and constantly improve quality and guest satisfaction of the outlet with the given tools (Leading Quality Assurance, Customer Satisfaction Survey).\n
      - Organise all required outlet specific trainings as described by the department.\n
      - Undertake reasonable tasks and secondary duties as appointed by the Head of Department.\n
      - Respond to any changes in the department as dictated by the hotel management.\n
      - Handle guest enquiries and complaints in the outlet in a courteous and efficient manner and report to Head of Department / Assistant Head of Department ensuring that the follow up is performed with the guest.\n
      - Ensure that the opening and closing procedures established for the outlet are followed.\n
      - Act as Food & Beverage Duty Manager during the absence of the Food & Beverage Head of Department and Assistant Head of Department.\n
      - Assign responsibilities to subordinates implementing a multi-tasking principle and check their performance periodically.\n
      \n
      Additional responsibilities and tasks can be added at any time according to the needs of the business and of the hotel.\n
      \n
      Job Requirements\n
      \n
      NATIONALITY: Eligible for a working permit in country of hire.\n
      \n
      EDUCATION: BA/BSc in hospitality management or related field, preferably from hotel school or MBA.\n
      \n
      EXPERIENCE: To fill the position, the following is required:\n
      \n
      - Minimum 2 years in F&B management role, preferably with a 5* Hotel chain.\n
      \n
      LANGUAGE: Ability to work and communicate in a multinational environment:\n
      \n
      - Local language – excellent oral and written skills.\n
      - English – excellent oral and written skills.\n
      - Additional language – beneficial.\n
      \n
      Competencies\n
      \n
      - Ability to work independently, thrive under pressure in challenging circumstances and come up with proactive, rational solutions.\n
      - Excellent written and verbal communication skills.\n
      - Ability to establish and retain effective working relationships with hotel staff and clients/vendors.\n
      - Ability to identify and delegate tasks effectively.\n
      - Excellent organizational and time management skills.\n
      - Applies a professional, confidential and ethical approach at all times.\n
      - Works in a safe, prudent and organized manner.\n
      \n
      TECHNICAL Competencies : Computer literacy adapted to the field of training:\n
      \n
      - Ability to operate computer and office equipment.\n
      - Proficiency in Excel and Word.\n
      \n
      INDIVIDUAL CHARACTERISTICS: To fill this position the candidate must identify with the Kempinski core values, in addition they should be especially:\n
      \n
      - Passionate for Food & Beverage\n
      - People Oriented\n
      - Passionate for European luxury\n
      - Entrepreneurial\n
      - Straightforward\n
      - Business Acumen\n
      - Sense of responsibility\n
      - Leader\n
      - Team player\n
      - Analytical thinker\n
      - Flexible and reliable\n
      - Tolerant and open minded\n
      - Works well under pressure\n
      \n
      OTHER SKILLS: Depending on region and property.\n
      \n
      About Kempinski\n
      \n
      Founded in Germany in 1897, Kempinski Hotels has long reflected the finest traditions of European hospitality. Today, as ever, Kempinski is synonymous with distinctive luxury.\n
      \n
      Located in many of the world's most well-known cities and resorts, the Kempinski collection includes hotels in a grand manner, pace-setting modern establishments and older hotels of individual charm. All blend gracefully into their surroundings and offer luxurious accommodation, superb cuisine and unrivalled facilities - complemented by impeccable service.\n
      \n
      For leisure and business guests alike, the name Kempinski has long been synonymous with style, mobility and efficiency. Put simply, they are the first choice for the discerning individual.\n
      \n
      In addition to operating many of the finest city hotels in the world, Kempinski is a name that can now be found in many exciting resort locations, each combining local flair and ambience with the international standards of service and luxury that Kempinski guests have come to expect.
      """
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      Responsibilities/Duties\n
      \n
      Profil de candidat recherché :\n
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      -  Participate in awareness-raising actions on fraud prevention.\n
      -  Is present in stations to deter fraud\n
      -  Return PVs and receipts at the end of the shift.\n
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      - Fill in the required form clarifying the number of payments claim receipts and the receipts established as well as the amount generated throughout the service.\n
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      \n
      Qualifications\n
      \n
      ESSENTIAL QUALIFICATIONS, KNOWLEDGE & EXPERIENCE\n
      \n
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      \n
      Knowledge\n
      \n
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      \n
      Experience\n
      \n
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      \n
      Desired Behaviors & Experiences\n
      \n
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      -  Ability to work as a part of a team.\n
      -  Ability to Work under pressure.\n
      -  Ability to attention to details.\n
      -  Punctuality\n
      -  Rigor\n
      -  Persuasive\n
      -  Polite\n
      -  Strict\n
      -  Firm\n
      -  Adaptable\n
      -  Helpful
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      Additional Information\n
      \n
      Job Number 24194902\n
      \n
      Job Category Information Technology\n
      \n
      Location Sheraton Cairo Hotel & Casino, Galae Square, Cairo, Egypt, Egypt,VIEW ON MAP\n
      \n
      Schedule Full Time\n
      \n
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      \n
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      \n
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      \n
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      \n
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      \n
      Preferred Qualifications\n
      \n
      Education: High school diploma or G.E.D. equivalent.\n
      \n
      Related Work Experience: At least 1 year of related work experience.\n
      \n
      Supervisory Experience: No supervisory experience.\n
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      Marriott International is an equal opportunity employer. We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture. We are committed to non-discrimination on any protected basis, such as disability and veteran status, or any other basis covered under applicable law.\n
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Join us, and you can expect:<br><br><br><ul><li>Contemporary work-life balance policies and wellbeing activities</li><li>Comprehensive private medical care options</li><li>Safety net of life insurance and disability programs</li><li>Tailored financial programs</li><li>Additional elected or voluntary benefits<br><br><br></li></ul><strong>About Us:<br><br></strong>We are an energy technology company that provides solutions to energy and industrial customers worldwide. Built on a century of experience and conducting business in over 120 countries, our innovative technologies and services are taking energy forward – making it safer, cleaner and more efficient for people and the planet.<br><br><strong>Join Us:<br><br></strong>Are you seeking an opportunity to make a real difference in a company that values innovation and progress? Join us and become part of a team of people who will challenge and inspire you! 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    "description" => "<br>          Join the industry leader to design the next generation of breakthroughs<br><br><strong>Program Manager<br><br></strong>We have an opportunity for a Program Manager to join us at Honeywell in CAIRO, EGY. To be successful in this role, you need to have 10+ years proven experience in project management including budget ownership/management, resource allocation, scheduling, procurement, forecasting and planning.<br><br><strong>Honeywell<br><br></strong>Honeywell Building Automation is transforming the way every building operates to help improve the quality of life for the people who use them. 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Circa $50+<br><br></li></ul><strong>We Value<br><br></strong><ul><li>Has authority, is accountable for program execution</li><li>Requirements Management &amp; Fulfillment, Planning/Estimation</li><li>Scheduling including resource-loading critical path analysis</li><li>SOW-thru-WBS-thru-BOE-thru Integrated Master Schedule</li><li>Demonstrate knowledge of Earned Value Management</li><li>Cost &amp; Financials (ex. RDE, spend, forecast, variance)</li><li>Risk Management -Identification &amp; Mitigation- Change Mgmt</li><li>Lead Cross Functional Collaboration, Communicate &amp;Influence</li><li>Provide guidance &amp; Coaching to peers and team members<br><br></li></ul>We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.<br><br><strong>Join us now and be part of a global team of thinkers, innovators, dreamers, and doers who make the things that make the future!<br><br></strong>#TheFutureIsWhatWeMakeIt<br><br>Additional Information<br><br><ul><li>JOB ID: HRD248471</li><li>Category: Business Management</li><li>Location: Mivida Project Building B2 5th Settlement,Cairo,CAIRO,11835,Egypt</li><li>Exempt<br><br></li></ul>Business Services<br>        "
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      Join the industry leader to design the next generation of breakthroughs\n
      \n
      Program Manager\n
      \n
      We have an opportunity for a Program Manager to join us at Honeywell in CAIRO, EGY. To be successful in this role, you need to have 10+ years proven experience in project management including budget ownership/management, resource allocation, scheduling, procurement, forecasting and planning.\n
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      Honeywell\n
      \n
      Honeywell Building Automation is transforming the way every building operates to help improve the quality of life for the people who use them. With a portfolio featuring software, hardware and services, Honeywell takes an outcome-focused approach to help building owners and operators improve safety and security, energy and operational efficiencies to create a better building experience.\n
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      Helping to Transform Buildings to be Safer and More Operationally and Energy Efficient.\n
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      Key Responsibilities\n
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      - Ensure the Project Team adheres to the high standards of Health and Safety management required by the Honeywell organization, the Global Major Projects team (GMP) and our customers.\n
      - Maintain overall responsibility for the delivery of complex projects to the required quality, schedule and budget\n
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      - Responsible for project based implementation of industrial relations policy as required by contract and in alignment with overall regional Industrial Relations Strategy and labor law.\n
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      - Further education in management or project management would also be advantageous.\n
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      - Proven project experience involving multiple technology systems such as Building Technologies, Information\n
      - Technologies, or Network Solutions / ELV Systems\n
      - Proven ability to develop and lead multiple teams.\n
      - Capacity to deliver against multiple objectives.\n
      - Proven commercial/contractual acumen.\n
      - Correction Projects Experience preferred. Circa $50+\n
      \n
      We Value\n
      \n
      - Has authority, is accountable for program execution\n
      - Requirements Management & Fulfillment, Planning/Estimation\n
      - Scheduling including resource-loading critical path analysis\n
      - SOW-thru-WBS-thru-BOE-thru Integrated Master Schedule\n
      - Demonstrate knowledge of Earned Value Management\n
      - Cost & Financials (ex. RDE, spend, forecast, variance)\n
      - Risk Management -Identification & Mitigation- Change Mgmt\n
      - Lead Cross Functional Collaboration, Communicate &Influence\n
      - Provide guidance & Coaching to peers and team members\n
      \n
      We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.\n
      \n
      Join us now and be part of a global team of thinkers, innovators, dreamers, and doers who make the things that make the future!\n
      \n
      #TheFutureIsWhatWeMakeIt\n
      \n
      Additional Information\n
      \n
      - JOB ID: HRD248471\n
      - Category: Business Management\n
      - Location: Mivida Project Building B2 5th Settlement,Cairo,CAIRO,11835,Egypt\n
      - Exempt\n
      \n
      Business Services
      """
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They support activities to ensure customers fully realize the value of SAP's solutions and are eager to renew.<br><br><strong>Key Responsibilities And Tasks<br><br></strong><ul><li>Engage with customers early in the sales cycle by matching customer needs to SAP solutions and qualifying the opportunity against a probability of success.</li><li>Support new sales and adoption by providing solution-specific expertise and competitive differentiation.</li><li>Provide expertise to the account team and to the development of the account strategy.</li><li>Contribute to creation of overall theme and competitive differentiation (value wedges) and execute dry runs on deals and customer engagements.</li><li>Engage customers through impactful storytelling.</li><li>Provide answers to customer / internal SAP team inquiries concerning solution topics focusing on driving customer success and business outcomes.</li><li>Embrace consistent messaging and employ digital assets in all customer engagements, including recorded demos, presentations, microsites and other content created by SAP's Global Digital Content Factory.</li><li>Effectively transition key details from the customer journey to on-boarding teams / partner / Field Services.</li><li>Drive adoption by continuing to sell the vision and impact of SAP's solutions post-selection.</li><li>Provide expertise through the customers' successful deployments and realization of value, as required.</li><li>Build knowledge across the customer lifecycle.</li><li>Expand the SAP footprint by showing how other SAP solutions can be leveraged to address other areas of their business.<br><br></li></ul><strong>Experience And Educational Requirements<br><br></strong><ul><li>Experienced in SAP Digital Supply Chain portfolio</li><li>Deep knowledge in SAP EAM (Enterprise Asset Management) - the full Asset Lifecycle Management</li><li>Deep knowledge about Asset Intensive Industries</li><li>Professional experience with large, multi-national software/IT organizations and with a demonstrated expertise of at least one solution segment / Line of Business (LoB).</li><li>SAP product experience and/or relevant solutions / LoB experience.</li><li>Working knowledge of Cloud in the B2B environment.</li><li>Working knowledge of Cloud, Hosted Services, and SAAS/ PAAS/ IAAS models, cloud-based commerce/ business networks.</li><li>Proven track record of success in the selected solution/ LoB area.</li><li>Ability to engage through storytelling.</li><li>Fluency in Arabic, and English. Any other language is an asset.</li><li>Education Bachelor's degree (or equivalent) required.<br><br></li></ul><strong>Bring out your best<br><br></strong>SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. As a cloud company with two hundred million users and more than one hundred thousand employees worldwide, we are purpose-driven and future-focused, with a highly collaborative team ethic and commitment to personal development. Whether connecting global industries, people, or platforms, we help ensure every challenge gets the solution it deserves. At SAP, you can bring out your best.<br><br><strong>We win with inclusion<br><br></strong>SAP’s culture of inclusion, focus on health and well-being, and flexible working models help ensure that everyone – regardless of background – feels included and can run at their best. At SAP, we believe we are made stronger by the unique capabilities and qualities that each person brings to our company, and we invest in our employees to inspire confidence and help everyone realize their full potential. We ultimately believe in unleashing all talent and creating a better and more equitable world.<br><br>SAP is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to the values of Equal Employment Opportunity and provide accessibility accommodations to applicants with physical and/or mental disabilities. If you are interested in applying for employment with SAP and are in need of accommodation or special assistance to navigate our website or to complete your application, please send an e-mail with your request to Recruiting Operations Team: [email protected]<br><br>For SAP employees: Only permanent roles are eligible for the SAP Employee Referral Program, according to the eligibility rules set in the SAP Referral Policy. Specific conditions may apply for roles in Vocational Training.<br><br><strong>EOE AA M/F/Vet/Disability<br><br></strong>Qualified applicants will receive consideration for employment without regard to their age, race, religion, national origin, ethnicity, age, gender (including pregnancy, childbirth, et al), sexual orientation, gender identity or expression, protected veteran status, or disability.<br><br>Successful candidates might be required to undergo a background verification with an external vendor.<br><br>Requisition ID: 403809 | Work Area: Presales | Expected Travel: 0 - 10% | Career Status: Professional | Employment Type: Regular Full Time | Additional Locations: .<br><br><br>        "
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      We help the world run better\n
      \n
      At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit options for you to choose from.\n
      \n
      Role Profile\n
      \n
      The Senior Presales Specialist is responsible for sales presentations and product demonstrations pre-sales and/or post-sales. You will deliver, help develop, and maintain standard product demonstrations and materials to secure business and increase revenue. You should understand business and industry; helps customers realize return on investment and drive knowledge into SalesForce.\n
      \n
      You will bring well-developed solution and business process knowledge to customers by demonstrating a compelling vision of the future with SAP/partner solutions. You will lead solution requirements for the account team by identifying, qualifying, and demonstrating how SAP can provide the best solution to achieve their business outcomes.\n
      \n
      You will engage memorably and deliver customer experiences with stories that differentiate with business outcomes. They support activities to ensure customers fully realize the value of SAP's solutions and are eager to renew.\n
      \n
      Key Responsibilities And Tasks\n
      \n
      - Engage with customers early in the sales cycle by matching customer needs to SAP solutions and qualifying the opportunity against a probability of success.\n
      - Support new sales and adoption by providing solution-specific expertise and competitive differentiation.\n
      - Provide expertise to the account team and to the development of the account strategy.\n
      - Contribute to creation of overall theme and competitive differentiation (value wedges) and execute dry runs on deals and customer engagements.\n
      - Engage customers through impactful storytelling.\n
      - Provide answers to customer / internal SAP team inquiries concerning solution topics focusing on driving customer success and business outcomes.\n
      - Embrace consistent messaging and employ digital assets in all customer engagements, including recorded demos, presentations, microsites and other content created by SAP's Global Digital Content Factory.\n
      - Effectively transition key details from the customer journey to on-boarding teams / partner / Field Services.\n
      - Drive adoption by continuing to sell the vision and impact of SAP's solutions post-selection.\n
      - Provide expertise through the customers' successful deployments and realization of value, as required.\n
      - Build knowledge across the customer lifecycle.\n
      - Expand the SAP footprint by showing how other SAP solutions can be leveraged to address other areas of their business.\n
      \n
      Experience And Educational Requirements\n
      \n
      - Experienced in SAP Digital Supply Chain portfolio\n
      - Deep knowledge in SAP EAM (Enterprise Asset Management) - the full Asset Lifecycle Management\n
      - Deep knowledge about Asset Intensive Industries\n
      - Professional experience with large, multi-national software/IT organizations and with a demonstrated expertise of at least one solution segment / Line of Business (LoB).\n
      - SAP product experience and/or relevant solutions / LoB experience.\n
      - Working knowledge of Cloud in the B2B environment.\n
      - Working knowledge of Cloud, Hosted Services, and SAAS/ PAAS/ IAAS models, cloud-based commerce/ business networks.\n
      - Proven track record of success in the selected solution/ LoB area.\n
      - Ability to engage through storytelling.\n
      - Fluency in Arabic, and English. Any other language is an asset.\n
      - Education Bachelor's degree (or equivalent) required.\n
      \n
      Bring out your best\n
      \n
      SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. As a cloud company with two hundred million users and more than one hundred thousand employees worldwide, we are purpose-driven and future-focused, with a highly collaborative team ethic and commitment to personal development. Whether connecting global industries, people, or platforms, we help ensure every challenge gets the solution it deserves. At SAP, you can bring out your best.\n
      \n
      We win with inclusion\n
      \n
      SAP’s culture of inclusion, focus on health and well-being, and flexible working models help ensure that everyone – regardless of background – feels included and can run at their best. At SAP, we believe we are made stronger by the unique capabilities and qualities that each person brings to our company, and we invest in our employees to inspire confidence and help everyone realize their full potential. We ultimately believe in unleashing all talent and creating a better and more equitable world.\n
      \n
      SAP is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to the values of Equal Employment Opportunity and provide accessibility accommodations to applicants with physical and/or mental disabilities. If you are interested in applying for employment with SAP and are in need of accommodation or special assistance to navigate our website or to complete your application, please send an e-mail with your request to Recruiting Operations Team: [email protected]\n
      \n
      For SAP employees: Only permanent roles are eligible for the SAP Employee Referral Program, according to the eligibility rules set in the SAP Referral Policy. Specific conditions may apply for roles in Vocational Training.\n
      \n
      EOE AA M/F/Vet/Disability\n
      \n
      Qualified applicants will receive consideration for employment without regard to their age, race, religion, national origin, ethnicity, age, gender (including pregnancy, childbirth, et al), sexual orientation, gender identity or expression, protected veteran status, or disability.\n
      \n
      Successful candidates might be required to undergo a background verification with an external vendor.\n
      \n
      Requisition ID: 403809 | Work Area: Presales | Expected Travel: 0 - 10% | Career Status: Professional | Employment Type: Regular Full Time | Additional Locations: .
      """
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We recognize their contributions. They share in the success they help to create. We offer a wide range of benefits, resources, and competitive compensation plans designed to support you at every career and life stage.<br><br><strong>About Medtronic<br><br></strong>We lead global healthcare technology and boldly attack the most challenging health problems facing humanity by searching out and finding solutions.<br><br>Our Mission — to alleviate pain, restore health, and extend life — unites a global team of 90,000+ passionate people.<br><br>We are engineers at heart— putting ambitious ideas to work to generate real solutions for real people. From the R&amp;D lab, to the factory floor, to the conference room, every one of us experiments, creates, builds, improves and solves. We have the talent, diverse perspectives, and guts to engineer the extraordinary.<br><br>Learn more about our business, mission, and our commitment to diversity here<br>        "
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      We lead global healthcare technology and boldly attack the most challenging health problems facing humanity by searching out and finding solutions.\n
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      Description\n
      \n
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      About The Team\n
      \n
      FMCG team handles the non-food part of the supermarket.\n
      \n
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      \n
      Basic Qualifications\n
      \n
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      -  - Clear and concise business reporting capabilities\n
      \n
      Preferred Qualifications\n
      \n
      -  Experience in process improvement\n
      -  Experience managing large amounts of data\n
      \n
      Company - Souq.com for E-Commerce LLC\n
      \n
      Job ID: A2825503
      """
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    "description" => "<br>          <strong>Job details / role purpose <br><br></strong>Reporting to the HR Country Lead, the Human Resources Manager is responsible for overseeing the day-to-day HR operations, ensuring smooth execution of transactional activities, and serving as the key liaison with local governmental bodies.<br><br>This role drives the labor relations strategy, provides expert advisory on local market conditions to regional and functional HR teams, and supports the implementation of business strategy. As an active partner to the local CEO, the HR Manager leads the local HR community, drives employee engagement initiatives, and coordinates HR legal matters and employee relations cases.<br><br><strong>Responsibilities<br><br></strong><strong> Key responsibilities/What you do <br><br></strong><ul><li> Business advisory to leaders: </li><li> Provide strategic HR business advisory to CEO on engagement with local regulatory and country engagement related topics </li><li> Provide advisory of local market related expertise and input to regional country lead and Functional CoEs when required. </li><li> Support the local implementation and delivery of HR programs and services </li><li> Labor relations: : </li><li> Coordinate HR Legal matters and employee relation cases, Lead relationships with local governmental parties. </li><li> Ensures compliance to current employment law issues and group guidelines </li><li> Senior counterpart for all local specificities and labor law aspects </li><li> Rewards / compensation: </li><li> Update comp &amp; ben based on local legislation </li><li> Partner with Regional country lead on all R&amp;P CoE related topics to ensure salary ranges for the function (within one countries) </li><li> Learning / recruitment and onboarding: </li><li> Legally required training plan in alignment with global budget and training plan setup if applicable. </li><li> Employee relations &amp; engagement: </li><li> Manage employee relations, discipline/grievance cases, Negotiations with on employee discipline, relations and grievance </li><li> Design/coordinate and implement engagement programs and initiatives (AES), Actively develop new, and build on existing, employee engagement initiatives </li><li> Drives local cross-functional HR initiatives </li><li> Ensure consistent delivery of HR processes and procedures locally </li><li> Responsible for ensuring the day-to-day operations </li><li> Proactively resolve HR queries for transactional / admin and payroll related questions </li><li> Demonstrates employee advocacy and develops a reputation as a neutral and approachable HR professional serving all employees </li><li> Ensures adherence and developments of the local HR policies and procedures in alignment with local regulatory and global guidelines </li><li> Leadership and Team Management: </li><li> Lead, mentor, and develop the HR team to ensure alignment with business goals and foster a high-performing, collaborative work environment. </li><li> Set clear objectives, provide regular feedback, and ensure the team’s continuous professional growth through coaching, training, and development initiatives. </li><li> Promote a culture of accountability, inclusivity, and engagement by modeling strong leadership behaviors and encouraging open communication. </li><li> Allocate resources efficiently and ensure optimal team performance while managing workload distribution and project priorities. </li><li> Foster cross-functional collaboration by acting as a strategic partner and ensuring alignment between HR and other departments to drive organizational success. <br><br></li></ul><strong>Requirements<br><br></strong><strong> Key requirements/What you bring <br><br></strong><ul><li> Minimum of Bachelor’s degree in Human Resources, Business Administration, or a related field. </li><li> 10 years of experience in an HR role, preferably within a multinational organization, preerably in the Health field. </li><li> Strong leadership skills </li><li> Excellent organizational and multitasking abilities. </li><li> Strong communication and interpersonal skills, with a high level of cultural sensitivity. </li><li> Knowledge of local labor laws and HR best practices in Egypt.. </li><li> Proficiency in HR systems such as SAP Success Factors. </li><li> Strong critical thinking Skills </li><li> English speaker, written and verbal <br><br></li></ul><strong>Benefits<br><br></strong><strong> Key benefits/What we offer <br><br></strong>We are there to empower and encourage you with your personal and professional development ensuring that you take control by offering a large variety of courses and targeted development programs. All that in a global environment where international mobility and career progression are encouraged. Caring for your health and wellbeing is key priority for us. This is why we build Work Well programs to providing you with peace of mind and give the flexibility in planning and arranging for a better work-life balance.<br><br>59273 | Human Resources | Professional | Non-Executive | Allianz Partners | Full-Time | Permanent<br><br><strong> Allianz Partners Introduction: <br><br></strong>Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us.<br><br>We at Allianz believe in a diverse and inclusive workforce and are proud to be an equal opportunity employer. We encourage you to bring your whole self to work, no matter where you are from, what you look like, who you love or what you believe in.<br><br>We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability or sexual orientation.<br><br>Join us. Let's care for tomorrow.<br>        "
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      -  Strong leadership skills\n
      -  Excellent organizational and multitasking abilities.\n
      -  Strong communication and interpersonal skills, with a high level of cultural sensitivity.\n
      -  Knowledge of local labor laws and HR best practices in Egypt..\n
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      -  Strong critical thinking Skills\n
      -  English speaker, written and verbal\n
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      59273 | Human Resources | Professional | Non-Executive | Allianz Partners | Full-Time | Permanent\n
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      Allianz Partners Introduction:\n
      \n
      Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us.\n
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      We at Allianz believe in a diverse and inclusive workforce and are proud to be an equal opportunity employer. We encourage you to bring your whole self to work, no matter where you are from, what you look like, who you love or what you believe in.\n
      \n
      We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability or sexual orientation.\n
      \n
      Join us. Let's care for tomorrow.
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    "description" => "<br>          Join the industry leader to design the next generation of breakthroughs<br><br><strong>Program Manager<br><br></strong>We have an opportunity for a Program Manager to join us at Honeywell in CAIRO, EGY. To be successful in this role, you need to have 10+ years proven experience in project management including budget ownership/management, resource allocation, scheduling, procurement, forecasting and planning.<br><br><strong>Honeywell<br><br></strong>Honeywell Building Automation is transforming the way every building operates to help improve the quality of life for the people who use them. With a portfolio featuring software, hardware and services, Honeywell takes an outcome-focused approach to help building owners and operators improve safety and security, energy and operational efficiencies to create a better building experience.<br><br><strong>Helping to Transform Buildings to be Safer and More Operationally and Energy Efficient.<br><br></strong><strong>Key Responsibilities<br><br></strong><ul><li>Ensure the Project Team adheres to the high standards of Health and Safety management required by the Honeywell organization, the Global Major Projects team (GMP) and our customers.</li><li>Maintain overall responsibility for the delivery of complex projects to the required quality, schedule and budget</li><li>Deploy standard methodologies in the delivery and control of projects. 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Lead or participate in negotiations as necessary</li><li>Deliver to the financial objectives for the project and control billing and costs for the project. Drive project team to maintain Estimated Actual Cost at completion</li><li>Ensure the designed and installed solution is fit for purpose in meeting the project requirements with the lowest cost of delivery.</li><li>Administer the financial position of the project using Honeywell’s accounting systems. Provide regular and accurate estimate at completion of costs for the project.</li><li>Devise and implement risk management programs and ensure proactive risk mitigation strategies are implemented and communicated to management on a regular basis</li><li>Undertake detailed planning, scheduling and reporting of the project to manage resource allocation, avoid bottlenecks and adhere to early warning and intervention systems as detailed in the Honeywell Management Operating System.</li><li>Identify and pursue in conjunction with the account manager any further business opportunities with the customer.</li><li>Drive and propose new variations.</li><li>Responsible for a project team of multi-skilled employees, including maintaining the project Safety Plan and EH&amp;S responsibilities within the team. This includes overall responsibility for the project Quality Management System and auditing thereof.</li><li>Responsible for project based implementation of industrial relations policy as required by contract and in alignment with overall regional Industrial Relations Strategy and labor law.</li><li>Drive the project team to minimize the cost of labor in delivering a successful project through the use of low cost resources while minimizing defects and rework.</li><li>Facilitate the project team’s achievement of goals and objectives.<br><br></li></ul><strong>Key Skills And Qualifications<br><br></strong><ul><li>Bachelor’s degree in electrical engineering, Mechanical Engineering, or Information Technology / ELV Systems</li><li>Tertiary qualifications in Project Management are preferred.</li><li>Further education in management or project management would also be advantageous.</li><li>10+ years proven experience in project management including budget ownership/management, resource allocation, scheduling, procurement, forecasting and planning.</li><li>Proven project experience involving multiple technology systems such as Building Technologies, Information</li><li>Technologies, or Network Solutions / ELV Systems</li><li>Proven ability to develop and lead multiple teams.</li><li>Capacity to deliver against multiple objectives.</li><li>Proven commercial/contractual acumen.</li><li>Correction Projects Experience preferred. Circa $50+<br><br></li></ul><strong>We Value<br><br></strong><ul><li>Has authority, is accountable for program execution</li><li>Requirements Management &amp; Fulfillment, Planning/Estimation</li><li>Scheduling including resource-loading critical path analysis</li><li>SOW-thru-WBS-thru-BOE-thru Integrated Master Schedule</li><li>Demonstrate knowledge of Earned Value Management</li><li>Cost &amp; Financials (ex. RDE, spend, forecast, variance)</li><li>Risk Management -Identification &amp; Mitigation- Change Mgmt</li><li>Lead Cross Functional Collaboration, Communicate &amp;Influence</li><li>Provide guidance &amp; Coaching to peers and team members<br><br></li></ul>We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.<br><br><strong>Join us now and be part of a global team of thinkers, innovators, dreamers, and doers who make the things that make the future!<br><br></strong>#TheFutureIsWhatWeMakeIt<br><br>Additional Information<br><br><ul><li>JOB ID: HRD248471</li><li>Category: Business Management</li><li>Location: Mivida Project Building B2 5th Settlement,Cairo,CAIRO,11835,Egypt</li><li>Exempt</li></ul><li><br><br></li>Business Services<br>        "
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    "plain_description" => """
      Join the industry leader to design the next generation of breakthroughs\n
      \n
      Program Manager\n
      \n
      We have an opportunity for a Program Manager to join us at Honeywell in CAIRO, EGY. To be successful in this role, you need to have 10+ years proven experience in project management including budget ownership/management, resource allocation, scheduling, procurement, forecasting and planning.\n
      \n
      Honeywell\n
      \n
      Honeywell Building Automation is transforming the way every building operates to help improve the quality of life for the people who use them. With a portfolio featuring software, hardware and services, Honeywell takes an outcome-focused approach to help building owners and operators improve safety and security, energy and operational efficiencies to create a better building experience.\n
      \n
      Helping to Transform Buildings to be Safer and More Operationally and Energy Efficient.\n
      \n
      Key Responsibilities\n
      \n
      - Ensure the Project Team adheres to the high standards of Health and Safety management required by the Honeywell organization, the Global Major Projects team (GMP) and our customers.\n
      - Maintain overall responsibility for the delivery of complex projects to the required quality, schedule and budget\n
      - Deploy standard methodologies in the delivery and control of projects. Ensure the use of both GMP Management Operating Systems and standard Honeywell project processes and tools.\n
      - Manage the contractual requirements of the project to ensure Honeywell’s exposure is minimized and controlled through timely responses and internal escalation.\n
      - Direct the day to day and term planning of operations for the Project teams and functional Leads.\n
      - Developing trust and manage the relationship with customers in ensuring that a shared understanding of key issues between all parties is maintained.\n
      - Manage effective communications with all project stakeholders\n
      - Lead all change management, delay (EOT) management and contractual claims and manage together with the Commercial-Contract Manager/Quantity Surveyor.\n
      - Define all subcontract/supply requirements and work with Supply Chain to ensure all subcontractor/supplier contracts and orders are appropriate for the project from a scope/cost and risk viewpoint. Lead or participate in negotiations as necessary\n
      - Deliver to the financial objectives for the project and control billing and costs for the project. Drive project team to maintain Estimated Actual Cost at completion\n
      - Ensure the designed and installed solution is fit for purpose in meeting the project requirements with the lowest cost of delivery.\n
      - Administer the financial position of the project using Honeywell’s accounting systems. Provide regular and accurate estimate at completion of costs for the project.\n
      - Devise and implement risk management programs and ensure proactive risk mitigation strategies are implemented and communicated to management on a regular basis\n
      - Undertake detailed planning, scheduling and reporting of the project to manage resource allocation, avoid bottlenecks and adhere to early warning and intervention systems as detailed in the Honeywell Management Operating System.\n
      - Identify and pursue in conjunction with the account manager any further business opportunities with the customer.\n
      - Drive and propose new variations.\n
      - Responsible for a project team of multi-skilled employees, including maintaining the project Safety Plan and EH&S responsibilities within the team. This includes overall responsibility for the project Quality Management System and auditing thereof.\n
      - Responsible for project based implementation of industrial relations policy as required by contract and in alignment with overall regional Industrial Relations Strategy and labor law.\n
      - Drive the project team to minimize the cost of labor in delivering a successful project through the use of low cost resources while minimizing defects and rework.\n
      - Facilitate the project team’s achievement of goals and objectives.\n
      \n
      Key Skills And Qualifications\n
      \n
      - Bachelor’s degree in electrical engineering, Mechanical Engineering, or Information Technology / ELV Systems\n
      - Tertiary qualifications in Project Management are preferred.\n
      - Further education in management or project management would also be advantageous.\n
      - 10+ years proven experience in project management including budget ownership/management, resource allocation, scheduling, procurement, forecasting and planning.\n
      - Proven project experience involving multiple technology systems such as Building Technologies, Information\n
      - Technologies, or Network Solutions / ELV Systems\n
      - Proven ability to develop and lead multiple teams.\n
      - Capacity to deliver against multiple objectives.\n
      - Proven commercial/contractual acumen.\n
      - Correction Projects Experience preferred. Circa $50+\n
      \n
      We Value\n
      \n
      - Has authority, is accountable for program execution\n
      - Requirements Management & Fulfillment, Planning/Estimation\n
      - Scheduling including resource-loading critical path analysis\n
      - SOW-thru-WBS-thru-BOE-thru Integrated Master Schedule\n
      - Demonstrate knowledge of Earned Value Management\n
      - Cost & Financials (ex. RDE, spend, forecast, variance)\n
      - Risk Management -Identification & Mitigation- Change Mgmt\n
      - Lead Cross Functional Collaboration, Communicate &Influence\n
      - Provide guidance & Coaching to peers and team members\n
      \n
      We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.\n
      \n
      Join us now and be part of a global team of thinkers, innovators, dreamers, and doers who make the things that make the future!\n
      \n
      #TheFutureIsWhatWeMakeIt\n
      \n
      Additional Information\n
      \n
      - JOB ID: HRD248471\n
      - Category: Business Management\n
      - Location: Mivida Project Building B2 5th Settlement,Cairo,CAIRO,11835,Egypt\n
      - Exempt\n
      -\n
      \n
      Business Services
      """
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    "updated_at" => 1731077207
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      Combining timeless glamour with a vanguard spirit, St. Regis Hotels & Resorts is committed to delivering exquisite experiences at more than 50 luxury hotels and resorts in the best addresses around the world. Beginning with the debut of The St. Regis hotel in New York by John Jacob Astor IV at the dawn of the twentieth century, the brand has remained committed to an uncompromising level of bespoke and anticipatory service for all of its guests, delivered flawlessly by a team of gracious hosts that combine classic sophistication and modern sensibility, as well as our signature Butler Service. We invite you to explore careers at St. Regis. In joining St. Regis, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.
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In addition, the post holder is responsible for implementing safety and security measures advising operations and programmes based on security assessments and action plans building the capacity of staff on safety and security<br><br><strong>Accountabilities And Main Work Activities<br><br></strong><ul><li>Providing direction and accountability for Plan Supply Chain performance and ensuring it is well aligned to the organizational strategic objectives. </li><li>Develop and implement a country supply chain strategy to identify and leverage opportunities for supply chain consolidation </li><li>Coordinate the strategic sourcing, development and review of framework agreements, service level agreement and long-term contracts </li><li>Develop the overall procurement plan, in liaison with respective user departments, and lead the implementation of the plan in order to realize the organizations’ objectives </li><li>Monitor overall procurement performance, manage continuous improvements in the department, ensure regular reports are received including quarterly spend analyses as well as supply chain initiatives through the global / country supply chain excellence in line with operational manual. </li><li>Develop and update security plans, operational continuity plans and crisis management plans </li><li>Lead development of safety and security local policies and procedures, and ensure their implementation; </li><li>Advise management on matters relating to employee and property safety and security; </li><li>Conduct training needs assessment, and develop and facilitate security and safety training; </li><li>Monitor security conditions and liaise and coordinate with external agencies e.g. private security firms, government, etc. </li><li>Check and ensure utilities such as electricity, water and office communication systems are properly functioning. Arrange timely maintenance as required. </li><li>Office space is used efficiently and cleaned as required and undertake office building maintenance and repair and liaise with Landlords as appropriate. </li><li>Ensure all Plan property is in good state of repair and maintenance and services such as water and electricity are available <br><br></li></ul>Please click here to view and download the JD<br><br><strong>Location: PIE Country Office, Maadi.<br><br></strong><strong>Type of Role: One-year fixed term contract.<br><br></strong><strong>Reports to: Head of Support Services.<br><br></strong><strong>Closing Date: 21st of Nov. 2024.<br><br></strong><em>Equality, diversity and inclusion is at the very heart of everything that Plan International stands for.<br><br></em><em>We want Plan International to reflect the diversity of the communities we work with, offering equal opportunities to everyone regardless of age, disability, gender reassignment, marriage and civil partnership, pregnancy and maternity, race, religion or belief, sex or sexual orientation.<br><br></em><em>Plan International is based on a culture of inclusivity and we strive to create a workplace environment that ensures every team, in every office, in every country, is rich in diverse people, thoughts, and ideas.<br><br></em><em>We foster an organisational culture that embraces our commitment to racial justice, gender equality, girls’ rights and inclusion.<br><br></em><em>Plan International believes that in a world where children face so many threats of harm, it is our duty to ensure that we, as an organisation, do everything we can to keep children safe. 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      The Organisation\n
      \n
      Plan International is an independent development and humanitarian organisation that advances children’s rights and equality for girls. We believe in the power and potential of every child but know this is often suppressed by poverty, violence, exclusion and discrimination. And it is girls who are most affected.\n
      \n
      Working together with children, young people, supporters and partners, we strive for a just world, tackling the root causes of the challenges girls and vulnerable children face. We support children’s rights from birth until they reach adulthood and we enable children to prepare for and respond to crises and adversity. We drive changes in practice and policy at local, national and global levels using our reach, experience and knowledge.\n
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      For over 85 years, we have rallied other determined optimists to transform the lives of all children in more than 80 countries.\n
      \n
      We won’t stop until we are all equal.\n
      \n
      Plan started working in Egypt in 1981 and has a presence in ten of the 27 governorates in which the country including Cairo, Alexandria, Giza, Beheira, Kalyoubia, Damietta, Qena, Assuit and Sohag. Plan international Egypt implements programmes designed to enable communities to improve the lives of the most marginalised children and their families. Plan Egypt’s Country Strategy focuses on five strategic objectives.\n
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      Through a five-interconnected, gender transformative and context-fit country objectives, PIE intends along with the various stakeholders at all levels to continue delivering positive and transformative changes so that “Children, especially girls, and young people grow up in an enabling environment, realizing their rights and contributing in both development and humanitarian settings as active agents of change”.\n
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      Purpose\n
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      The position holder will be responsible in implementation of the Supply Chain Manual throughout the country operations to achieve Value for Money in all Logistics and Procurement processes (goods and services which meet programme needs). Managing Fleet and transport service, managing suppliers’ relations, and ensuring compliance to procurement systems and procedures in the organization. In addition, the post holder is responsible for implementing safety and security measures advising operations and programmes based on security assessments and action plans building the capacity of staff on safety and security\n
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      - Develop and implement a country supply chain strategy to identify and leverage opportunities for supply chain consolidation\n
      - Coordinate the strategic sourcing, development and review of framework agreements, service level agreement and long-term contracts\n
      - Develop the overall procurement plan, in liaison with respective user departments, and lead the implementation of the plan in order to realize the organizations’ objectives\n
      - Monitor overall procurement performance, manage continuous improvements in the department, ensure regular reports are received including quarterly spend analyses as well as supply chain initiatives through the global / country supply chain excellence in line with operational manual.\n
      - Develop and update security plans, operational continuity plans and crisis management plans\n
      - Lead development of safety and security local policies and procedures, and ensure their implementation;\n
      - Advise management on matters relating to employee and property safety and security;\n
      - Conduct training needs assessment, and develop and facilitate security and safety training;\n
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      - Check and ensure utilities such as electricity, water and office communication systems are properly functioning. Arrange timely maintenance as required.\n
      - Office space is used efficiently and cleaned as required and undertake office building maintenance and repair and liaise with Landlords as appropriate.\n
      - Ensure all Plan property is in good state of repair and maintenance and services such as water and electricity are available\n
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      Please click here to view and download the JD\n
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      Location: PIE Country Office, Maadi.\n
      \n
      Type of Role: One-year fixed term contract.\n
      \n
      Reports to: Head of Support Services.\n
      \n
      Closing Date: 21st of Nov. 2024.\n
      \n
      Equality, diversity and inclusion is at the very heart of everything that Plan International stands for.\n
      \n
      We want Plan International to reflect the diversity of the communities we work with, offering equal opportunities to everyone regardless of age, disability, gender reassignment, marriage and civil partnership, pregnancy and maternity, race, religion or belief, sex or sexual orientation.\n
      \n
      Plan International is based on a culture of inclusivity and we strive to create a workplace environment that ensures every team, in every office, in every country, is rich in diverse people, thoughts, and ideas.\n
      \n
      We foster an organisational culture that embraces our commitment to racial justice, gender equality, girls’ rights and inclusion.\n
      \n
      Plan International believes that in a world where children face so many threats of harm, it is our duty to ensure that we, as an organisation, do everything we can to keep children safe. This means that we have particular responsibilities to children that we come into contact with and we must not contribute in any way to harming or placing children at risk.\n
      \n
      A range of pre-employment checks will be undertaken in conformity with Plan International's Safeguarding Children and Young People policy. Plan International also participates in the Inter Agency Misconduct Disclosure Scheme. In line with this scheme we will request information from applicants previous employers about any findings of sexual exploitation, sexual abuse and/or sexual harassment during employment, or incidents under investigation when the applicant left employment. By submitting an application, the job applicant confirms their understanding of these recruitment procedures.\n
      \n
      Please note that Plan International will never send unsolicited emails requesting payment from candidates.
      """
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We drive changes in practice and policy at local, national and global levels using our reach, experience and knowledge.<br><br>For over 85 years, we have rallied other determined optimists to transform the lives of all children in more than 80 countries.<br><br>We won’t stop until we are all equal.<br><br>Plan started working in Egypt in 1981 and has a presence in ten of the 27 governorates in which the country including Cairo, Alexandria, Giza, Beheira, Kalyoubia, Damietta, Qena, Assuit and Sohag. Plan international Egypt implements programmes designed to enable communities to improve the lives of the most marginalised children and their families. Plan Egypt’s Country Strategy focuses on five strategic objectives.<br><br>Through a five-interconnected, gender transformative and context-fit country objectives, PIE intends along with the various stakeholders at all levels to continue delivering positive and transformative changes so that <strong>“Children, especially girls, and young people grow up in an enabling environment, realizing their rights and contributing in both development and humanitarian settings as active agents of change”.<br><br></strong><strong>Purpose<br><br></strong>The P&amp;C Assistant will be responsible to handle the daily administrative and P&amp;C duties of the organization. He/she will provide clerical support to the staff and the department to support effective and efficient operations of the organizations human resource department, owning the archiving process and safe-keeping of all up to date documents, policies, correspondences that are under the umbrella of the People and Culture department.<br><br><strong>Accountabilities And Main Work Activities<br><br></strong><ul><li>Support all internal and external P&amp;C related inquiries or requests.</li><li>Maintain physical and digital records of employees.</li><li>Assist within the talent acquisition process by identifying candidates, performing reference checks and issuing employment contracts.</li><li>Act as a of contact with external departments for communication and receipt of all P&amp;C forms and requests</li><li>Maintain calendars of P&amp;C management team.</li><li>Assist and follow up with regards to performance management procedures.</li><li>Schedule meetings, interviews, P&amp;C events and maintain agenda, coordinating training sessions, seminars or webinars owned by P&amp;C </li><li>Record, maintain and update staff records on PIE filing and archiving folders/databases</li><li>Draft P&amp;C compliance related documents for review; such as Employment Contracts, Social Insurance letters, memos</li><li>Communicate with candidates, as directed, for interview/assessment logistics setup, reference check follow-ups and hiring document completion</li><li>Initiate separations letters, employment contractual agreements, acceptance of resignation, work certificates, final payments under the guidance of P&amp;C Coordinator and Finance team, and other letters as per PIE separations guidelines</li><li>Sort, file, register and dispatch incoming and outgoing human resources correspondences and prepare personnel action and memos;</li><li>Maintain P&amp;C policies and procedures, ensuring final versions/copies are available and accessible</li><li>Support in offboarding/separations procedures by following up on paperwork and exit interviews, following checklists in place on clearance process<br><br></li></ul>Please click here to view and download the JD<br><br><strong>Location: PIE Country Office, Maadi.<br><br></strong><strong>Type of Role: Temp. contract till 31/07/2025.<br><br></strong><strong>Reports to: Country People and Culture Manager.<br><br></strong><strong>Closing Date: 21st of Nov. 2024.<br><br></strong><em>Equality, diversity and inclusion is at the very heart of everything that Plan International stands for.<br><br></em><em>We want Plan International to reflect the diversity of the communities we work with, offering equal opportunities to everyone regardless of age, disability, gender reassignment, marriage and civil partnership, pregnancy and maternity, race, religion or belief, sex or sexual orientation.<br><br></em><em>Plan International is based on a culture of inclusivity and we strive to create a workplace environment that ensures every team, in every office, in every country, is rich in diverse people, thoughts, and ideas.<br><br></em><em>We foster an organisational culture that embraces our commitment to racial justice, gender equality, girls’ rights and inclusion.<br><br></em><em>Plan International believes that in a world where children face so many threats of harm, it is our duty to ensure that we, as an organisation, do everything we can to keep children safe. This means that we have particular responsibilities to children that we come into contact with and we must not contribute in any way to harming or placing children at risk. <br><br></em><em>A range of pre-employment checks will be undertaken in conformity with Plan International's Safeguarding Children and Young People policy. Plan International also participates in the Inter Agency Misconduct Disclosure Scheme. In line with this scheme we will request information from applicants previous employers about any findings of sexual exploitation, sexual abuse and/or sexual harassment during employment, or incidents under investigation when the applicant left employment. By submitting an application, the job applicant confirms their understanding of these recruitment procedures. <br><br></em><strong><em>Please note that Plan International will never send unsolicited emails requesting payment from candidates.</em></strong><br>        "
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      The Organisation\n
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      Plan International is an independent development and humanitarian organisation that advances children’s rights and equality for girls. We believe in the power and potential of every child but know this is often suppressed by poverty, violence, exclusion and discrimination. And it is girls who are most affected.\n
      \n
      Working together with children, young people, supporters and partners, we strive for a just world, tackling the root causes of the challenges girls and vulnerable children face. We support children’s rights from birth until they reach adulthood and we enable children to prepare for and respond to crises and adversity. We drive changes in practice and policy at local, national and global levels using our reach, experience and knowledge.\n
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      For over 85 years, we have rallied other determined optimists to transform the lives of all children in more than 80 countries.\n
      \n
      We won’t stop until we are all equal.\n
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      Plan started working in Egypt in 1981 and has a presence in ten of the 27 governorates in which the country including Cairo, Alexandria, Giza, Beheira, Kalyoubia, Damietta, Qena, Assuit and Sohag. Plan international Egypt implements programmes designed to enable communities to improve the lives of the most marginalised children and their families. Plan Egypt’s Country Strategy focuses on five strategic objectives.\n
      \n
      Through a five-interconnected, gender transformative and context-fit country objectives, PIE intends along with the various stakeholders at all levels to continue delivering positive and transformative changes so that “Children, especially girls, and young people grow up in an enabling environment, realizing their rights and contributing in both development and humanitarian settings as active agents of change”.\n
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      Purpose\n
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      The P&C Assistant will be responsible to handle the daily administrative and P&C duties of the organization. He/she will provide clerical support to the staff and the department to support effective and efficient operations of the organizations human resource department, owning the archiving process and safe-keeping of all up to date documents, policies, correspondences that are under the umbrella of the People and Culture department.\n
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      Accountabilities And Main Work Activities\n
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      - Support all internal and external P&C related inquiries or requests.\n
      - Maintain physical and digital records of employees.\n
      - Assist within the talent acquisition process by identifying candidates, performing reference checks and issuing employment contracts.\n
      - Act as a of contact with external departments for communication and receipt of all P&C forms and requests\n
      - Maintain calendars of P&C management team.\n
      - Assist and follow up with regards to performance management procedures.\n
      - Schedule meetings, interviews, P&C events and maintain agenda, coordinating training sessions, seminars or webinars owned by P&C\n
      - Record, maintain and update staff records on PIE filing and archiving folders/databases\n
      - Draft P&C compliance related documents for review; such as Employment Contracts, Social Insurance letters, memos\n
      - Communicate with candidates, as directed, for interview/assessment logistics setup, reference check follow-ups and hiring document completion\n
      - Initiate separations letters, employment contractual agreements, acceptance of resignation, work certificates, final payments under the guidance of P&C Coordinator and Finance team, and other letters as per PIE separations guidelines\n
      - Sort, file, register and dispatch incoming and outgoing human resources correspondences and prepare personnel action and memos;\n
      - Maintain P&C policies and procedures, ensuring final versions/copies are available and accessible\n
      - Support in offboarding/separations procedures by following up on paperwork and exit interviews, following checklists in place on clearance process\n
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      Please click here to view and download the JD\n
      \n
      Location: PIE Country Office, Maadi.\n
      \n
      Type of Role: Temp. contract till 31/07/2025.\n
      \n
      Reports to: Country People and Culture Manager.\n
      \n
      Closing Date: 21st of Nov. 2024.\n
      \n
      Equality, diversity and inclusion is at the very heart of everything that Plan International stands for.\n
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      We want Plan International to reflect the diversity of the communities we work with, offering equal opportunities to everyone regardless of age, disability, gender reassignment, marriage and civil partnership, pregnancy and maternity, race, religion or belief, sex or sexual orientation.\n
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      Plan International is based on a culture of inclusivity and we strive to create a workplace environment that ensures every team, in every office, in every country, is rich in diverse people, thoughts, and ideas.\n
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      We foster an organisational culture that embraces our commitment to racial justice, gender equality, girls’ rights and inclusion.\n
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      Plan International believes that in a world where children face so many threats of harm, it is our duty to ensure that we, as an organisation, do everything we can to keep children safe. This means that we have particular responsibilities to children that we come into contact with and we must not contribute in any way to harming or placing children at risk.\n
      \n
      A range of pre-employment checks will be undertaken in conformity with Plan International's Safeguarding Children and Young People policy. Plan International also participates in the Inter Agency Misconduct Disclosure Scheme. In line with this scheme we will request information from applicants previous employers about any findings of sexual exploitation, sexual abuse and/or sexual harassment during employment, or incidents under investigation when the applicant left employment. By submitting an application, the job applicant confirms their understanding of these recruitment procedures.\n
      \n
      Please note that Plan International will never send unsolicited emails requesting payment from candidates.
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    "description" => "<br>          Reliance Health<br><br>Marketing &amp; Communications<br><br>Cairo, Cairo Governorate, Egypt<br><br>Posted on Oct 30, 2024<br><br>Apply now<br><br>The Field Marketing Manager will be responsible for managing offline marketing campaigns and supporting the Sales team to generate and close opportunities. Reporting to the Head of Demand Generation, this role also involves close collaboration with the digital and brand marketing teams.<br><br><ul><li>Develop and execute strategic marketing initiatives in coordination with regional sSales team stakeholders</li><li>Plan and oversee events, webinars, and out-of-home campaigns, including outdoor media and radio</li><li>Conduct post-event follow-ups to maximize engagement and lead generation</li><li>Evaluate marketing performance and provide insightful reports to the commercial group</li><li>Manage relationships with media agencies to optimize campaign effectiveness</li><li>Leverage account-based marketing campaigns to target and raise awareness within sales’ target account lists</li><li>Utilize Zoho Analytics to monitor lead progression and obtain feedback for continuous improvement</li><li>Manage relationship with sSales team to understand which marketing tactics are working, anecdotal market feedback and any support requirements in the field<br><br></li></ul>Apply now<br><br>See more open positions at Reliance Health<br>        "
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      See more open positions at Reliance Health
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    "description" => "<br>          <span></span><span>WELCOME TO SITA</span><p><span>We're the team that keeps airports moving, airlines flying smoothly, and borders open. Our tech and communication innovations are the secret behind the success of the world's air travel industry.</span></p><p>&nbsp;</p><p><span>You'll find us at 95% of international hubs. We partner closely with over 2,500 transportation and government clients, each with their own unique needs and challenges. Our goal is to find fresh solutions and cutting-edge tech to make their operations run like clockwork. Want to be a part of something big?</span></p><p>&nbsp;</p><p><span>Are you ready to love your job? The adventure begins right here, with you, at SITA.</span></p>&nbsp;<span><strong><span class="normaltextrun">ABOUT THE ROLE &amp; TEAM</span></strong></span><p><span class="normaltextrun"><strong><span>&nbsp;</span></strong></span></p><p><span class="normaltextrun">In this role, you will lead and drive the strategic initiatives in the SITA geography to transform the SITA customer operation function into customer success. </span></p><p><span class="normaltextrun">&nbsp;</span></p><p><span class="normaltextrun">This position involves overseeing the development and execution of a customer-centric approach, leveraging data-driven insights, innovative technologies, and best practices to enhance customer experiences, maximize customer retention, and drive long-term value. </span></p><p><span class="normaltextrun">&nbsp;</span></p><p><span class="normaltextrun">You will work closely with cross-functional teams, including Sales, Marketing, Product, and Operations, to align customer success strategies with SITA and the Geo overall business objectives. </span></p><p><span class="normaltextrun">&nbsp;</span></p><p><span class="normaltextrun">You will represent the Customer Success function as part of the geography leadership team.</span></p><p><span class="eop"><span>&nbsp;</span></span></p><span class="normaltextrun"><span><strong><span>WHAT YOU’LL DO </span></strong></span></span><p><span class="eop"><span>&nbsp;</span></span></p><p><span><strong>Strategic Leadership: </strong></span></p><ul><li><span>Develop and implement customer success strategies aligned with SITA’s growth&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; objectives across the product portfolio and customer segments. </span></li><li><span>Lead initiatives to support business growth, enhance product adoption, ensure service quality, improve customer engagement, and resolve customer issues. </span></li><li><span>Establish and monitor key performance indicators (KPIs) for customer success initiatives. </span></li><li><span>Stay informed about industry trends and innovations to contribute to global customer success practices.&nbsp; </span></li></ul><p><span>&nbsp;</span></p><p><span><strong>Customer Experience and Operations Management: </strong></span></p><ul><li><span>Drive customer-centric practices ensuring a seamless and consistent experience. </span></li><li><span>Manage customer engagement and loyalty through effective customer success practices. </span></li><li><span>Maintain executive-level relationships with key regional accounts. </span></li><li><span>Use customer feedback and data analytics to improve satisfaction and retention. </span></li><li><span>Collaborate with portfolio operations and product teams to inform product development. </span></li><li><span>Oversee IT operations across multiple sites, primarily airports, ensuring consistent and efficient operations. </span></li><li><span>Ensure the availability, performance, upkeep, and security of IT systems and networks. </span></li></ul><p><span>&nbsp;</span></p><p><span><strong>Change Management: </strong></span></p><ul><li><span>Lead change management efforts for customer success transformation, focusing on communication, training, and adoption strategies. </span></li><li><span>Collaborate with internal stakeholders to align goals, share best practices, and secure buy-in. </span></li></ul><p><span>&nbsp;</span></p><p><span><strong>Budget Planning and Management: </strong></span></p><ul><li><span>Develop and manage the budget, ensuring cost-effectiveness and efficient resource allocation.</span></li><li><span>Monitor and report on budget variances, providing strategic recommendations. </span></li></ul><p><span>&nbsp;</span></p><p><span><strong>Team Leadership: </strong></span></p><ul><li><span>Build, lead, and mentor a team of high-performing Customer Success professionals. </span></li><li><span>Provide mentorship and professional development opportunities. </span></li><li><span>Establish a high-performance culture focused on customer success and long-term relationships. </span></li><li><span>Collaborate with peers in other geographies to contribute to SITA's Customer Success common practices. </span></li></ul><p><span>&nbsp;</span></p><p><span><strong>Cross-functional Collaboration: </strong></span></p><ul><li><span>Partner with Sales, Marketing, and Product teams to align on customer success strategies.</span></li><li><span>Facilitate collaboration between customer success and other departments to enhance the overall customer journey</span></li></ul><p>&nbsp;</p><span><span class="normaltextrun"><strong>ABOUT YOUR SKILLS</strong></span><span class="normaltextrun"><span> </span></span></span><ul><li><span>Bachelor’s or Master’s degree in information technology, Computer Science, or a related field.</span></li><li><span>Proven experience in a customer success role. </span></li><li><span>Previous customer-facing leadership role overseeing IT operations, ideally across multiple geographic locations. </span></li><li><span>Relevant transformation and change management experience.</span></li></ul><p><span>&nbsp;</span></p><p><span><strong>Technical Skills:</strong></span></p><ul><li><span>CRM Systems</span></li><li><span>Data Analytics (knowledge of Reporting &amp; Analytics Tools)</span></li></ul><p><span>&nbsp;</span></p><p><span><strong>Functional Skills:</strong></span></p><ul><li><span>Strategic Planning</span></li><li><span>Leadership &amp; Team Management</span></li><li><span>Customer Relationship Management</span></li><li><span>Innovative mindset</span></li><li><span>Communication &amp; Collaboration</span></li><li><span>Problem Solving</span></li><li><span>Risk Management</span></li></ul><p><span>&nbsp;</span></p><p><span><strong><em>NICE-TO-HAVE:</em></strong></span></p><ul><li><span><em>Relevant certifications (e.g., ITIL, PMP, CISSP)</em></span></li></ul><p><span><u>Please Note that Extensive Travelling will be required in this position - up to 50%.</u></span></p><span>WHAT WE OFFER</span><p><span>We're all about diversity. We operate in 200 countries and speak 60 different languages and cultures. We're really proud of our inclusive environment. Our offices are comfortable and fun places to work, and we make sure you get to work from home too. Find out what it's like to join our team and take a step closer to your best life ever.</span></p><p>&nbsp;</p><p><span>? <strong>Flex Week:</strong> Work from home up to 2 days/week (depending on your team's needs)</span></p><p>&nbsp;</p><p><span>⏰ <strong>Flex Day:</strong> Make your workday suit your life and plans.</span></p><p>&nbsp;</p><p><span>? <strong>Flex-Location:</strong> Take up to 30 days a year to work from any location in the world.</span></p><p>&nbsp;</p><p><span>? <strong>Employee Wellbeing:</strong> We have got you covered with our Employee Assistance Program (EAP), for you and your dependents 24/7, 365 days/year. We also offer Champion Health - a personalized platform that supports a range of wellbeing needs.</span></p><p>&nbsp;</p><p><span>? <strong>Professional Development:</strong> Level up your skills with our training platforms, including LinkedIn Learning!</span></p><p>&nbsp;</p><p><span>? <strong>Competitive Benefits:</strong> Competitive benefits that make sense with both your local market and employment status.</span></p><p>&nbsp;</p><p>&nbsp;</p><p><span><em>SITA is an Equal Opportunity Employer. We value a diverse workforce. In support of our Employment Equity Program, we encourage women, aboriginal people, members of visible minorities, and/or persons with disabilities to apply and self-identify in the application process.</em></span></p><p>&nbsp;</p><br>        "
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      WELCOME TO SITA\n
      \n
      We're the team that keeps airports moving, airlines flying smoothly, and borders open. Our tech and communication innovations are the secret behind the success of the world's air travel industry.\n
      \n
      You'll find us at 95% of international hubs. We partner closely with over 2,500 transportation and government clients, each with their own unique needs and challenges. Our goal is to find fresh solutions and cutting-edge tech to make their operations run like clockwork. Want to be a part of something big?\n
      \n
      Are you ready to love your job? The adventure begins right here, with you, at SITA.\n
      \n
      ABOUT THE ROLE & TEAM\n
      \n
      In this role, you will lead and drive the strategic initiatives in the SITA geography to transform the SITA customer operation function into customer success.\n
      \n
      This position involves overseeing the development and execution of a customer-centric approach, leveraging data-driven insights, innovative technologies, and best practices to enhance customer experiences, maximize customer retention, and drive long-term value.\n
      \n
      You will work closely with cross-functional teams, including Sales, Marketing, Product, and Operations, to align customer success strategies with SITA and the Geo overall business objectives.\n
      \n
      You will represent the Customer Success function as part of the geography leadership team.\n
      \n
      WHAT YOU’LL DO\n
      \n
      Strategic Leadership:\n
      \n
      - Develop and implement customer success strategies aligned with SITA’s growth objectives across the product portfolio and customer segments.\n
      - Lead initiatives to support business growth, enhance product adoption, ensure service quality, improve customer engagement, and resolve customer issues.\n
      - Establish and monitor key performance indicators (KPIs) for customer success initiatives.\n
      - Stay informed about industry trends and innovations to contribute to global customer success practices.\n
      \n
      Customer Experience and Operations Management:\n
      \n
      - Drive customer-centric practices ensuring a seamless and consistent experience.\n
      - Manage customer engagement and loyalty through effective customer success practices.\n
      - Maintain executive-level relationships with key regional accounts.\n
      - Use customer feedback and data analytics to improve satisfaction and retention.\n
      - Collaborate with portfolio operations and product teams to inform product development.\n
      - Oversee IT operations across multiple sites, primarily airports, ensuring consistent and efficient operations.\n
      - Ensure the availability, performance, upkeep, and security of IT systems and networks.\n
      \n
      Change Management:\n
      \n
      - Lead change management efforts for customer success transformation, focusing on communication, training, and adoption strategies.\n
      - Collaborate with internal stakeholders to align goals, share best practices, and secure buy-in.\n
      \n
      Budget Planning and Management:\n
      \n
      - Develop and manage the budget, ensuring cost-effectiveness and efficient resource allocation.\n
      - Monitor and report on budget variances, providing strategic recommendations.\n
      \n
      Team Leadership:\n
      \n
      - Build, lead, and mentor a team of high-performing Customer Success professionals.\n
      - Provide mentorship and professional development opportunities.\n
      - Establish a high-performance culture focused on customer success and long-term relationships.\n
      - Collaborate with peers in other geographies to contribute to SITA's Customer Success common practices.\n
      \n
      Cross-functional Collaboration:\n
      \n
      - Partner with Sales, Marketing, and Product teams to align on customer success strategies.\n
      - Facilitate collaboration between customer success and other departments to enhance the overall customer journey\n
      \n
      ABOUT YOUR SKILLS\n
      \n
      - Bachelor’s or Master’s degree in information technology, Computer Science, or a related field.\n
      - Proven experience in a customer success role.\n
      - Previous customer-facing leadership role overseeing IT operations, ideally across multiple geographic locations.\n
      - Relevant transformation and change management experience.\n
      \n
      Technical Skills:\n
      \n
      - CRM Systems\n
      - Data Analytics (knowledge of Reporting & Analytics Tools)\n
      \n
      Functional Skills:\n
      \n
      - Strategic Planning\n
      - Leadership & Team Management\n
      - Customer Relationship Management\n
      - Innovative mindset\n
      - Communication & Collaboration\n
      - Problem Solving\n
      - Risk Management\n
      \n
      NICE-TO-HAVE:\n
      \n
      - Relevant certifications (e.g., ITIL, PMP, CISSP)\n
      \n
      Please Note that Extensive Travelling will be required in this position - up to 50%.\n
      \n
      WHAT WE OFFER\n
      \n
      We're all about diversity. We operate in 200 countries and speak 60 different languages and cultures. We're really proud of our inclusive environment. Our offices are comfortable and fun places to work, and we make sure you get to work from home too. Find out what it's like to join our team and take a step closer to your best life ever.\n
      \n
      ? Flex Week: Work from home up to 2 days/week (depending on your team's needs)\n
      \n
      ⏰ Flex Day: Make your workday suit your life and plans.\n
      \n
      ? Flex-Location: Take up to 30 days a year to work from any location in the world.\n
      \n
      ? Employee Wellbeing: We have got you covered with our Employee Assistance Program (EAP), for you and your dependents 24/7, 365 days/year. We also offer Champion Health - a personalized platform that supports a range of wellbeing needs.\n
      \n
      ? Professional Development: Level up your skills with our training platforms, including LinkedIn Learning!\n
      \n
      ? Competitive Benefits: Competitive benefits that make sense with both your local market and employment status.\n
      \n
      SITA is an Equal Opportunity Employer. We value a diverse workforce. In support of our Employment Equity Program, we encourage women, aboriginal people, members of visible minorities, and/or persons with disabilities to apply and self-identify in the application process.
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      - Annual Incentive.\n
      - Monthly Expenses.\n
      - Car Benefits (Fuel, Maintenance, Battery, Tires, Insurance, License renewal).\n
      - Facility for car or personal loans.\n
      - Family Medical and life Insurance.\n
      - Paid policies for creativity ideas and Employees Referral.\n
      - Mobile Bundle.\n
      - Premium Cards.\n
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      Non- Financial\n
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      - A new world class factory for long term investment in Egypt with a new factory in Obour City.\n
      - Talent management and talent development strategic plans for clear career pathway.\n
      - Top 5 Best Places to Work Certification Program across the Egypt and the Middle East.
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    "description" => "<br>          Rewaa is on a mission to revolutionise retail! Our cutting-edge SaaS platform empowers retailers to move and grow faster. We provide innovative solutions for point-of-sale, inventory management, omnichannel integrations, tax and accounting, and reporting, all delivered on a single screen with our lightning-fast, robust hardware. With over 10,000+ customers and an ambitious trajectory toward global expansion, there's never been a better time to join Rewaa!<br><br>Own and facilitate the entire onboarding process for new customers to ensure a smooth and successful adoption of our platform. You will be the primary point of contact for customers during onboarding, guiding them through configuring, integrating, and launching on our platform. Success will be measured by customer satisfaction scores, onboarding timelines, and platform adoption rates after launch.<br><br><strong>Key Accountabilities<br><br></strong><ul><li>Working closely with the sales and account management teams to ensure a seamless transition from sale to onboarding</li><li>Being the main point of contact for new customers during the onboarding process. Guiding them through the necessary steps to get set up on the platform</li><li>Conducting product demonstrations and training sessions to educate customers on how to use the platform's features and get the most value out of it</li><li>Assisting customers with data migration and integration with Rewaa platform. Helping them properly configure the platform to fit their needs</li><li>Troubleshooting any issues that arise during onboarding and answering customer questions in a timely manner</li><li>Providing ongoing support and check-ins with customers for a set period after launch to ensure they are utilizing the platform successfully</li><li>Collaborating with colleagues in consulting, support, account management, and other departments to deliver a top-notch onboarding experience</li><li>Keeping thorough documentation of customer onboarding processes and tracking success metrics. Using this data to identify areas for improving and streamlining onboarding</li><li>Staying up-to-date with the latest technologies, features and releases in order to best assist customers</li><li>Provide support to the direct manager in tasks related to the Customer Success department, ensuring smooth operations and effective coordination within the team<br><br><br></li></ul><strong>Requirements And Qualifications<br><br></strong><ul><li>1 year of customer experience (Previous experience with SaaS customer onboarding is a plus.)</li><li>Excellent English (written and spoken)</li><li>POS and accounting background is a plus</li><li>Excellent Excel skills</li><li>Excellent verbal and written communication skills</li><li>Ability to explain technical concepts clearly to non-technical users</li><li>Customer-focused mindset with problem-solving abilities</li><li>Experience with web-based platforms and ability to learn new technologies quickly</li><li>High energy and drive to help customers accomplish their goals</li><li>Strong organizational skills to manage multiple customers<br><br><br></li></ul><strong>Compensation And Benefits<br><br></strong><ul><li>Competitive monthly salary</li><li>Stock Option Plan</li><li>Health insurance for the employee</li><li>21 working days annual vacation</li><li>Rewaa is a fast-growing company with great opportunities to develop. <br><br><br></li></ul>Alert for Candidates<br><br>Please be aware that Rewaa and its subsidiaries do not conduct interviews via email or text and will never request payment as a condition for applying for a position or receiving a job offer. To ensure your safety, apply only through Rewaa’s official channels and avoid sharing personal information (name, address, birthdate, ID number, etc.) with unsolicited contacts. If you encounter anything suspicious, please let us know so we can assist you.<br><br>تنبية للمتقدمين<br><br>تؤكد شركة رِواء وشركاتها التابعة على أنها لا تجري أي مقابلات عمل عبر البريد الإلكتروني أو الرسائل النصية، ولن تطلب أي مبالغ مادية كشرط للتقديم أو لتلقي عرض عمل على أي وظيفة. التقديم على وظائف شركة رواء يتم فقط عبر القنوات الرسمية للشركة، ونحذر من مشاركة معلوماتك الشخصية (مثل الاسم، العنوان، تاريخ الميلاد، والهوية الوطنية، وغيرها) مع أي طرف خارجي.<br><br>Notice to External Recruiters and Staffing Agencies<br><br>Rewaa does not accept unsolicited resumes from external recruiters or staffing agencies. Any submission of an unsolicited resume to our resume database, directly to Rewaa hiring managers, or by other means will be considered gratis, and no recruiting fee will be paid if an unsolicited candidate from a third-party recruiter is subsequently hired. Fees will be paid ONLY where an external recruiter has an executed service contract in place with Rewaa and resumes have been solicited by our Talent Acquisition team in connection with a specific job opening.<br><br>إشعار للمستقطبين الخارجيين ووكالات التوظيف<br><br>تؤكد شركة رِواء أنها لا تقبل أي سيرة ذاتية من المستقطبين الخارجيين أو وكالات التوظيف إلا إذا كانت بموجب عقد مبرم وموقع بين الطرفين. أي سيرة ذاتية تُقدم إلى قاعدة بياناتنا، أو تُرسل مباشرةً إلى مسؤولي التوظيف في شركة رِواء، أو تُرسل عبر أي وسيلة أخرى دون عقد مسبق، ستُعتبر خدمة مجانية، ولن يتم دفع أي رسوم توظيف في حال تعيين المرشح. تُدفع الرسوم فقط إذا تم طلب السيرة الذاتية من قِبَل مسؤولي التوظيف لدى شركة رِواء بموجب العقد.<br>        "
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      Rewaa is on a mission to revolutionise retail! Our cutting-edge SaaS platform empowers retailers to move and grow faster. We provide innovative solutions for point-of-sale, inventory management, omnichannel integrations, tax and accounting, and reporting, all delivered on a single screen with our lightning-fast, robust hardware. With over 10,000+ customers and an ambitious trajectory toward global expansion, there's never been a better time to join Rewaa!\n
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      Own and facilitate the entire onboarding process for new customers to ensure a smooth and successful adoption of our platform. You will be the primary point of contact for customers during onboarding, guiding them through configuring, integrating, and launching on our platform. Success will be measured by customer satisfaction scores, onboarding timelines, and platform adoption rates after launch.\n
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      Key Accountabilities\n
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      - Working closely with the sales and account management teams to ensure a seamless transition from sale to onboarding\n
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      - Assisting customers with data migration and integration with Rewaa platform. Helping them properly configure the platform to fit their needs\n
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      - Providing ongoing support and check-ins with customers for a set period after launch to ensure they are utilizing the platform successfully\n
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      - Keeping thorough documentation of customer onboarding processes and tracking success metrics. Using this data to identify areas for improving and streamlining onboarding\n
      - Staying up-to-date with the latest technologies, features and releases in order to best assist customers\n
      - Provide support to the direct manager in tasks related to the Customer Success department, ensuring smooth operations and effective coordination within the team\n
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      Requirements And Qualifications\n
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      - 1 year of customer experience (Previous experience with SaaS customer onboarding is a plus.)\n
      - Excellent English (written and spoken)\n
      - POS and accounting background is a plus\n
      - Excellent Excel skills\n
      - Excellent verbal and written communication skills\n
      - Ability to explain technical concepts clearly to non-technical users\n
      - Customer-focused mindset with problem-solving abilities\n
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      Compensation And Benefits\n
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      - Competitive monthly salary\n
      - Stock Option Plan\n
      - Health insurance for the employee\n
      - 21 working days annual vacation\n
      - Rewaa is a fast-growing company with great opportunities to develop.\n
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      Alert for Candidates\n
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      Please be aware that Rewaa and its subsidiaries do not conduct interviews via email or text and will never request payment as a condition for applying for a position or receiving a job offer. To ensure your safety, apply only through Rewaa’s official channels and avoid sharing personal information (name, address, birthdate, ID number, etc.) with unsolicited contacts. If you encounter anything suspicious, please let us know so we can assist you.\n
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      تنبية للمتقدمين\n
      \n
      تؤكد شركة رِواء وشركاتها التابعة على أنها لا تجري أي مقابلات عمل عبر البريد الإلكتروني أو الرسائل النصية، ولن تطلب أي مبالغ مادية كشرط للتقديم أو لتلقي عرض عمل على أي وظيفة. التقديم على وظائف شركة رواء يتم فقط عبر القنوات الرسمية للشركة، ونحذر من مشاركة معلوماتك الشخصية (مثل الاسم، العنوان، تاريخ الميلاد، والهوية الوطنية، وغيرها) مع أي طرف خارجي.\n
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      Notice to External Recruiters and Staffing Agencies\n
      \n
      Rewaa does not accept unsolicited resumes from external recruiters or staffing agencies. Any submission of an unsolicited resume to our resume database, directly to Rewaa hiring managers, or by other means will be considered gratis, and no recruiting fee will be paid if an unsolicited candidate from a third-party recruiter is subsequently hired. Fees will be paid ONLY where an external recruiter has an executed service contract in place with Rewaa and resumes have been solicited by our Talent Acquisition team in connection with a specific job opening.\n
      \n
      إشعار للمستقطبين الخارجيين ووكالات التوظيف\n
      \n
      تؤكد شركة رِواء أنها لا تقبل أي سيرة ذاتية من المستقطبين الخارجيين أو وكالات التوظيف إلا إذا كانت بموجب عقد مبرم وموقع بين الطرفين. أي سيرة ذاتية تُقدم إلى قاعدة بياناتنا، أو تُرسل مباشرةً إلى مسؤولي التوظيف في شركة رِواء، أو تُرسل عبر أي وسيلة أخرى دون عقد مسبق، ستُعتبر خدمة مجانية، ولن يتم دفع أي رسوم توظيف في حال تعيين المرشح. تُدفع الرسوم فقط إذا تم طلب السيرة الذاتية من قِبَل مسؤولي التوظيف لدى شركة رِواء بموجب العقد.
      """
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    "description" => "<br>          The role of a Procurement Specialist is to support the sourcing and purchasing of technical goods and services for the organisation and ensures they are purchased from specified suppliers that meet demand requirements, business, and quality specifications. You will also be responsible for negotiating with suppliers and ensuring goods and services are delivered upon agreed terms and conditions, seeking maximum value for the company including agreed time and cost.<br><br><strong>Responsibilities<br><br></strong><ul><li>Develop and maintain a comprehensive understanding of the technical specifications of products and services procured. Work closely with engineering teams to interpret technical drawings, requirements, and standards.</li><li>Reviews purchase requisitions raised by Operations and/or Manufacturing branches </li><li>Seeks clarification of request by obtaining necessary information including, but not limited to, technical specifications and required delivery date </li><li>Sources requested part/service to required specifications per guidelines </li><li>Inventory Redeployment Check to use existing inventory </li><li>Utilize Contract Pricing where available </li><li>Requests quotes from suppliers on items needed for branch operations to required specifications and communicates delivery need </li><li>Evaluates supplier response for accuracy of quote, as well as pricing and delivery requirements </li><li>Utilizes competitive bidding competencies, targeting the best quality, delivery, and total cost of ownership</li><li>Performs tasks relative to Purchase Order management </li><li>Create to New Order guidelines &amp; Communicate valid Purchase Order to branch and supplier </li><li>Receive acknowledgement and updates anticipated delivery dates per communication with supplier and receiving/ordering branch </li><li>Monitors for Change Management Requirement - Updates Purchase Order to add/adjust freight charges, PO amendments and any other changes affecting the accuracy and maintenance of the order to ensure alignment on expected delivery date </li><li>Acts as a liaison between the supplier and Source to Pay functions to resolve issues affecting timely payment </li><li>Facilitates or assists in supplier contract negotiations, as required </li><li>Participates in supplier review process and develop relationships with identified key strategic suppliers</li><li>Ensures safe and efficient utilization of company systems, tools, and spreadsheets/reports </li><li>Supports supplier base rationalization by working closely with Sourcing and Category Management </li><li>Reports supplier non-conformances and follow-up until resolved </li><li>Use of material planning (MRP/DRP) reports to determine and review supply requirements needed to support the business and/or production demand, including outside processes where needed</li><li>Discern supplier relationship needs based on transaction type.; Leverage relationship to aid in on-time delivery, product development, operational efficiencies, and overall performance</li><li>Where applicable, ensures the security and accountability of Weatherford processes by documenting and processing transactions in accordance with Sarbanes-Oxley<br><br><br></li></ul><strong>Required<br><br></strong><ul><li>1-4 more years of procurement experience</li><li>Prior working experience in planning, purchasing and material optimization</li><li>Experience working in a procurement, supply chain, planning, material management position </li><li>Entry level candidates may have prior experience in commodity specific work fields </li><li>Fluent English both verbal and written is essential</li><li>Other language skills such as French, Bahasa (Indonedian) Mandarin or Cantonese would be advantage<br><br><br></li></ul><strong>Qualifications<br><br></strong><ul><li>Degree in Supply Chain preferred</li><li>Certified Purchasing Professional (CPP) or Certified Supply Chain Professional (CSCP) an advantage<br><br><br></li></ul><strong>About Us<br><br></strong>Weatherford is a leading global energy services company. Our world-class experts partner with customers to optimize their resources and realize the full potential of their assets. Across our operating locations, including manufacturing, research and development, service, and training facilities, operators choose us for strategic solutions that add efficiency, flexibility, and responsibility to any energy operation.<br><br>When you join Weatherford, you instantly feel connected to something bigger - a community that is grounded by our core values and driven to create innovative solutions for our customers. We celebrate each other's successes, grow together, and learn from each other constantly. Individually, we are impressive. Together, we are unstoppable. We are One Weatherford.<br><br>Weatherford is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.<br>        "
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      The role of a Procurement Specialist is to support the sourcing and purchasing of technical goods and services for the organisation and ensures they are purchased from specified suppliers that meet demand requirements, business, and quality specifications. You will also be responsible for negotiating with suppliers and ensuring goods and services are delivered upon agreed terms and conditions, seeking maximum value for the company including agreed time and cost.\n
      \n
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      - Evaluates supplier response for accuracy of quote, as well as pricing and delivery requirements\n
      - Utilizes competitive bidding competencies, targeting the best quality, delivery, and total cost of ownership\n
      - Performs tasks relative to Purchase Order management\n
      - Create to New Order guidelines & Communicate valid Purchase Order to branch and supplier\n
      - Receive acknowledgement and updates anticipated delivery dates per communication with supplier and receiving/ordering branch\n
      - Monitors for Change Management Requirement - Updates Purchase Order to add/adjust freight charges, PO amendments and any other changes affecting the accuracy and maintenance of the order to ensure alignment on expected delivery date\n
      - Acts as a liaison between the supplier and Source to Pay functions to resolve issues affecting timely payment\n
      - Facilitates or assists in supplier contract negotiations, as required\n
      - Participates in supplier review process and develop relationships with identified key strategic suppliers\n
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      - Discern supplier relationship needs based on transaction type.; Leverage relationship to aid in on-time delivery, product development, operational efficiencies, and overall performance\n
      - Where applicable, ensures the security and accountability of Weatherford processes by documenting and processing transactions in accordance with Sarbanes-Oxley\n
      \n
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      \n
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      - Prior working experience in planning, purchasing and material optimization\n
      - Experience working in a procurement, supply chain, planning, material management position\n
      - Entry level candidates may have prior experience in commodity specific work fields\n
      - Fluent English both verbal and written is essential\n
      - Other language skills such as French, Bahasa (Indonedian) Mandarin or Cantonese would be advantage\n
      \n
      Qualifications\n
      \n
      - Degree in Supply Chain preferred\n
      - Certified Purchasing Professional (CPP) or Certified Supply Chain Professional (CSCP) an advantage\n
      \n
      About Us\n
      \n
      Weatherford is a leading global energy services company. Our world-class experts partner with customers to optimize their resources and realize the full potential of their assets. Across our operating locations, including manufacturing, research and development, service, and training facilities, operators choose us for strategic solutions that add efficiency, flexibility, and responsibility to any energy operation.\n
      \n
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      \n
      Weatherford is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.
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    "description" => "<br>          Job Location: Cairo<br><br>Cairo, Egypt<br><br><strong>Company Description<br><br></strong>Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella®, Tic Tac®, Ferrero Rocher®, Raffaello®, Kinder Bueno® and Kinder Surprise®. As the love for our brands continues to grow, so too does our global reach. Represented in more than 50 countries, with products sold in more than 170, the Ferrero Group is loved by generations around the world. The secret to our global success? 40,000 dedicated employees who celebrate care and quality to craft a business, careers and brands we are proud of. Join us, and you could be one of them.<br><br>Diversity Statement<br><br>Ferrero is committed to building a diverse and inclusive culture in which all employees feel welcomed and appreciated and have the same opportunities. We believe all of our people are equally talented in their own way. In nurturing the curiosity and natural abilities of our employees, we provide them, generation after generation, the means to succeed personally and professionally, enabling them to craft their journey at Ferrero. The diversity of our talents is what makes our work environment multicultural, innovative and highly rewarding.<br><br><strong>About the Role:<br><br></strong>Support the Distributor Sales team to achieve sales targets and growth plans of Modern Trade Channel across Egypt. Own and drive the channel strategy development and deployment. Coordinate between Marketing, Trade Marketing and Sales teams to develop and implement Channel Activity calendar. Ensure effective management of channel trade spend.<br><br><strong>Main Responsibilities:<br><br></strong><ul><li>Work closely with Distributor Modern Trade Field Sales Team to achieve channel targets, Distribution, Volume and Value.</li><li>Ensure strong development of all Modern trade sub-channels, ex, Key Accounts, Discounters, Large Grocery, Convenience, Food service and E-Commerce.</li><li>Ensure effective implementation of Ferrero building blocks, short and long-term channel strategies.</li><li>Support Distributor sales team to optimize and develop Modern trade RTM across Egypt.</li><li>Work closely with Modern Trade Sales team and Trade Marketing to develop and execute customer specific projects and solutions.</li><li>Collaborate with Channel sales team and Trade Marketing to develop and execute channel Trade marketing calendar.</li><li>Enhance skills and capabilities of Modern trade sales and Merchandising teams.</li><li>Act as functional owner of News page system.</li><li>Ensure effective management of relationship with key Accounts.</li><li>Effective Management of Channel Trade Spend Budget that complies with internal and external requirements.</li><li>Ensure accurate forecasting of channel sales. </li><li>Closely monitor market trends, competitors and customers current needs and future opportunities, act accordingly.<br><br></li></ul><strong>Who we are looking for:<br><br></strong><ul><li>BA or BSc Degree in relevant field.</li><li>5-8 Years of experience in Egypt’s FMCG Modern Trade Sales Management/Development.</li><li>Strong understanding of Egypt’s FMCG Modern Trade Operational and Strategic dynamics.</li><li>Good relationship network with key MT Accounts.</li><li>Strong Communication skills- Fluency in English.</li><li>Strong Leadership and Coaching skills.<br><br></li></ul><strong>Nice To have:<br><br></strong><ul><li>Experience in Confectionary category in Egypt.</li><li>Experience in management and development of E-Commerce channel.<br><br></li></ul><strong>How to be successful in the role and at Ferrero:<br><br></strong>Consumers, quality and care are at the heart of everything we do. So, to be successful at Ferrero, you’ll need to be just as consumer and product centric as we are - dedicated to crafting brilliant results for consumers around the world.<br>        "
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      Job Location: Cairo\n
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      Cairo, Egypt\n
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      Company Description\n
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      Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella®, Tic Tac®, Ferrero Rocher®, Raffaello®, Kinder Bueno® and Kinder Surprise®. As the love for our brands continues to grow, so too does our global reach. Represented in more than 50 countries, with products sold in more than 170, the Ferrero Group is loved by generations around the world. The secret to our global success? 40,000 dedicated employees who celebrate care and quality to craft a business, careers and brands we are proud of. Join us, and you could be one of them.\n
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      Diversity Statement\n
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      Ferrero is committed to building a diverse and inclusive culture in which all employees feel welcomed and appreciated and have the same opportunities. We believe all of our people are equally talented in their own way. In nurturing the curiosity and natural abilities of our employees, we provide them, generation after generation, the means to succeed personally and professionally, enabling them to craft their journey at Ferrero. The diversity of our talents is what makes our work environment multicultural, innovative and highly rewarding.\n
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      \n
      Support the Distributor Sales team to achieve sales targets and growth plans of Modern Trade Channel across Egypt. Own and drive the channel strategy development and deployment. Coordinate between Marketing, Trade Marketing and Sales teams to develop and implement Channel Activity calendar. Ensure effective management of channel trade spend.\n
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      - Ensure strong development of all Modern trade sub-channels, ex, Key Accounts, Discounters, Large Grocery, Convenience, Food service and E-Commerce.\n
      - Ensure effective implementation of Ferrero building blocks, short and long-term channel strategies.\n
      - Support Distributor sales team to optimize and develop Modern trade RTM across Egypt.\n
      - Work closely with Modern Trade Sales team and Trade Marketing to develop and execute customer specific projects and solutions.\n
      - Collaborate with Channel sales team and Trade Marketing to develop and execute channel Trade marketing calendar.\n
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      - Act as functional owner of News page system.\n
      - Ensure effective management of relationship with key Accounts.\n
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      - Ensure accurate forecasting of channel sales.\n
      - Closely monitor market trends, competitors and customers current needs and future opportunities, act accordingly.\n
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      Who we are looking for:\n
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      - BA or BSc Degree in relevant field.\n
      - 5-8 Years of experience in Egypt’s FMCG Modern Trade Sales Management/Development.\n
      - Strong understanding of Egypt’s FMCG Modern Trade Operational and Strategic dynamics.\n
      - Good relationship network with key MT Accounts.\n
      - Strong Communication skills- Fluency in English.\n
      - Strong Leadership and Coaching skills.\n
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      Nice To have:\n
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      - Experience in Confectionary category in Egypt.\n
      - Experience in management and development of E-Commerce channel.\n
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      How to be successful in the role and at Ferrero:\n
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      Consumers, quality and care are at the heart of everything we do. So, to be successful at Ferrero, you’ll need to be just as consumer and product centric as we are - dedicated to crafting brilliant results for consumers around the world.
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      Preferred Qualifications\n
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      - Risk Management Identifying potential risks and developing mitigation strategies to address them proactively.\n
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      Danone’s mission is brining health through food to as many people as possible and we want to invite people to join the movement for a healthier world. We recognize the power of people have to impact the world through daily choices. Each time we eat and drink, we vote for the world we want to live in. We believe a healthy body needs healthy food. And healthy food needs a healthy planet, and this is what our new signature One Planet One Health embodies.\n
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      We believe everyone has talent, something which comes natural to you. Your uniqueness is something which brings both excellence as well as energizes you.\n
      \n
      Don't hesitate to get back to us for any inquiries
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    "description" => "<br>          Apply For This Job Location:<br><br><strong>Egypt - Cairo Address<br><br></strong>Cairo, Job Type:<br><br><strong>Full-Time Posting Date<br><br></strong>11/03/2024<br><br><strong>Company Description<br><br></strong>Established in 1951, Amideast is an American nonprofit organization dedicated to creating hope, opportunity, and mutual understanding among people in the Middle East, North Africa, and United States through life-changing opportunities for education and cultural exchanges. Working with local, regional, and international partners, we provide programs and services that improve educational opportunity and quality, expand access to U.S. study, empower youth and women, strengthen local institutions, and develop language and professional skills for success in the global economy. Headquartered in Washington, D.C., Amideast operates offices in 11 countries in the MENA region. 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Handles other tasks assigned by the Customer Service Manager.<br><br><strong>Responsibilities<br><br></strong><ul><li>Maintain a level of proficiency dealing with customers.</li><li>Respond to a variety of customers’ requests through offering on-spot information’s and services.</li><li>Work on the CRM system and deal with extracting different databases.</li><li>Revise the order of test book, score sheets and other documentation.</li><li>Maintain adequate environments to customers especially dealing with furious customers and unpleasant situation.</li><li>Promote for Amideast services through walk-ins, emails, calls, responding to social media inquiries.</li><li>Sustain Amieast services offered according to our policy and regulations.</li><li>Improve the quality of offered services to suit customers’ needs.</li><li>Update Amideast templates regularly to determine delivery of valuable information to customers.</li><li>Maintain an adequate data entry process to serve different purposes.</li><li>Issue various vouchers through CRM registration and paperwork.</li><li>Involve in report writing through gathering necessary data.</li><li>Perform a data analysis of services and marketing, and customers’ needs to attain a superior delivery of Amideast services.</li><li>Participate in different trainings and meetings to enhance the quality of information given.</li><li>Independent analyses of various proposals to deliver tasks and responsibilities.</li><li>Work on multiple projects while performing in project teamwork.</li><li>Handle all Amideast departments’ needs.</li><li>Apply evaluation survey to assess customers’ experience for elevation of services.</li><li>Deliver an awareness campaign through different communication skills and social media.</li><li>Update Amideast brochures and flyers regularly.</li><li>Attend Amideast fairs to present and promote Amideast brand and services.</li><li>Perform outbound calls either for surveying or cross/upselling purposes.</li><li>Achieve outbound calls and cross/upselling targets.</li><li>Conduct reports daily/weekly on the assigned tasks.<br><br></li></ul><strong>Qualifications<br><br></strong><strong><em> Required:<br><br></em></strong><ul><li>Bachelor’s degree and 1 – 2 years of working experience in a related field</li><li>Proficiency in computer skills, Microsoft office (Word, Excel, PowerPoint, Outlook, and others).</li><li>Excellent communication and selling skills. </li><li>Approach more targeted group and deliver Amideast services effectively.</li><li>Work successfully to elevate Amideast image and enhance customers’ satisfactions.</li><li>Possess a strong decision making and a problem-solving technique.</li><li>Acquire a time management, and multi-task skills with an ability to prioritize responsibilities.</li><li>Attentive to details and possession of ownership responsibilities.</li><li>Handle difficult situation independently and/or as a part of a team.</li><li>Maintain a knowledgeable background on different services.</li><li>Serving as a full backup for the Back Office agent<br><br></li></ul><strong>Preferred<br><br></strong><ul><li>A Professional Certifications (optional)</li><li>Working Evening shift is required.</li><li>Double shift required in case of events, absences leaves and extreme workloads.</li><li>TOEIC score of 700 or equivalent<br><br></li></ul>The physical demands and work environment that have been described is representative of those employee encounters while performing the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.<br><br>This position description is an overview of the major functions and requirements of this position. This document is not intended to be an exhaustive list encompassing every duty and requirement of the position; the Employee’s Manager may assign other duties as related or as otherwise deemed appropriate and necessary within the general scope, without the need for additional compensation.<br><br>Amideast is an equal opportunity employer and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by law.<br><br>Positions that involve interaction with children will be required to read, acknowledge, and comply with and attend special training in accordance with the Child Protection and Safeguarding policy. All Amideast representatives must comply with the Code of Conduct and all applicable organizational policies which include but are not limited to, Anti-Human Trafficking and Prevention of Sexual Exploitation and Abuse.<br>        "
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      Apply For This Job Location:\n
      \n
      Egypt - Cairo Address\n
      \n
      Cairo, Job Type:\n
      \n
      Full-Time Posting Date\n
      \n
      11/03/2024\n
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      Company Description\n
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      Established in 1951, Amideast is an American nonprofit organization dedicated to creating hope, opportunity, and mutual understanding among people in the Middle East, North Africa, and United States through life-changing opportunities for education and cultural exchanges. Working with local, regional, and international partners, we provide programs and services that improve educational opportunity and quality, expand access to U.S. study, empower youth and women, strengthen local institutions, and develop language and professional skills for success in the global economy. Headquartered in Washington, D.C., Amideast operates offices in 11 countries in the MENA region. For more information, visit us at www.amideast.org.\n
      \n
      Position Description\n
      \n
      The Customer Service Unit is the focal point of Amideast, serving customers’ needs and cross-sell Amideast services. The Customer Service Assistant handles walk-ins / Online customers applying Amideast policy and regulations and offers a professional service to elevate customer experience at Amideats. S/he provides customers’ assistance, receive their requests and work accordingly to deliver targets needed. The Customer Service specialist is also accountable for courses/tests registrations, making outbound calls either for upselling or surveying purposes, the countdown of bookstore, and sell Amideast services and make sure they reach more customers possible. Handles other tasks assigned by the Customer Service Manager.\n
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      Responsibilities\n
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      - Maintain a level of proficiency dealing with customers.\n
      - Respond to a variety of customers’ requests through offering on-spot information’s and services.\n
      - Work on the CRM system and deal with extracting different databases.\n
      - Revise the order of test book, score sheets and other documentation.\n
      - Maintain adequate environments to customers especially dealing with furious customers and unpleasant situation.\n
      - Promote for Amideast services through walk-ins, emails, calls, responding to social media inquiries.\n
      - Sustain Amieast services offered according to our policy and regulations.\n
      - Improve the quality of offered services to suit customers’ needs.\n
      - Update Amideast templates regularly to determine delivery of valuable information to customers.\n
      - Maintain an adequate data entry process to serve different purposes.\n
      - Issue various vouchers through CRM registration and paperwork.\n
      - Involve in report writing through gathering necessary data.\n
      - Perform a data analysis of services and marketing, and customers’ needs to attain a superior delivery of Amideast services.\n
      - Participate in different trainings and meetings to enhance the quality of information given.\n
      - Independent analyses of various proposals to deliver tasks and responsibilities.\n
      - Work on multiple projects while performing in project teamwork.\n
      - Handle all Amideast departments’ needs.\n
      - Apply evaluation survey to assess customers’ experience for elevation of services.\n
      - Deliver an awareness campaign through different communication skills and social media.\n
      - Update Amideast brochures and flyers regularly.\n
      - Attend Amideast fairs to present and promote Amideast brand and services.\n
      - Perform outbound calls either for surveying or cross/upselling purposes.\n
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      Qualifications\n
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      - Proficiency in computer skills, Microsoft office (Word, Excel, PowerPoint, Outlook, and others).\n
      - Excellent communication and selling skills.\n
      - Approach more targeted group and deliver Amideast services effectively.\n
      - Work successfully to elevate Amideast image and enhance customers’ satisfactions.\n
      - Possess a strong decision making and a problem-solving technique.\n
      - Acquire a time management, and multi-task skills with an ability to prioritize responsibilities.\n
      - Attentive to details and possession of ownership responsibilities.\n
      - Handle difficult situation independently and/or as a part of a team.\n
      - Maintain a knowledgeable background on different services.\n
      - Serving as a full backup for the Back Office agent\n
      \n
      Preferred\n
      \n
      - A Professional Certifications (optional)\n
      - Working Evening shift is required.\n
      - Double shift required in case of events, absences leaves and extreme workloads.\n
      - TOEIC score of 700 or equivalent\n
      \n
      The physical demands and work environment that have been described is representative of those employee encounters while performing the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.\n
      \n
      This position description is an overview of the major functions and requirements of this position. This document is not intended to be an exhaustive list encompassing every duty and requirement of the position; the Employee’s Manager may assign other duties as related or as otherwise deemed appropriate and necessary within the general scope, without the need for additional compensation.\n
      \n
      Amideast is an equal opportunity employer and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by law.\n
      \n
      Positions that involve interaction with children will be required to read, acknowledge, and comply with and attend special training in accordance with the Child Protection and Safeguarding policy. All Amideast representatives must comply with the Code of Conduct and all applicable organizational policies which include but are not limited to, Anti-Human Trafficking and Prevention of Sexual Exploitation and Abuse.
      """
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      - Focus on Customer satisfaction.\n
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      \n
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      \n
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      The Financial and Administrative Officer to be hired will be in charge of ensuring the necessary support to the Project coordinator in administrative and accounting tasks for the correct management and administrative, economic and financial monitoring of the Project.\n
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      \n
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      -  Contribute to the expenditure reports and prepares the requests for payment.\n
      -  Entry of financial data in AICS e-accounting system.\n
      -  Assistance in budget control, verification and reporting.\n
      -  Support in providing al documents and necessary information during the auditing period.\n
      - Draft Administrative orders for commencement of Tasks whenever applicable.\n
      - Revise all invoices and financial reports related to the implementation of the activities of the Project and prepare the necessary documents for payment.\n
      -  Prepare the monthly payments of the Project including employees and other expenses, submitting the cashbook and supporting documents to update SIGOV.\n
      -  Will be directly involved in SIGOV accounting system data entry\n
      -  Liaise with AICS Administrative team ensuring compliance with the newly introduced guidelines and regulations on transparency matters, and the proper application of procurement practices.\n
      -  Perform other duties as required per the Office needs.\n
      \n
      Requirements\n
      \n
      3.1 Education background\n
      \n
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      \n
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      \n
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      -  Minimum 3 years of relevant professional experience (post-graduation) in the field of administrative/financial/procurement sectors in the framework of development projects.\n
      -  Experience in procurement, budgeting, planning and reporting on international funded projects of at least 3years.\n
      \n
      Very command of Italian and English both written and spoken B2 European level.\n
      \n
      -  Proficient in using computers including Microsoft programs, spreadsheet, Email (outlook).
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    "description" => "<br>          <strong>About Us<br><br></strong>A career at Hitachi Rail will help create a legacy. With operations in every corner of the world, our work goes to the cutting-edge of digital transformation and technology. From the multi-cultural strength of our global organisation to the sustainable and innovative ways we work to bring people together, there’s something for everyone to get stuck into. And that’s where you come in.<br><br>Cairo, Egypt (On-Site)<br><br>The Document Controller of the Project is a dynamic role that will cooperate and coordinate closely with the most of the stockholders' members within the Project to make sure that communication is transferred and filed as per the Project approved Management Plan (PMP).<br><br><em><strong>Roles &amp; Responsibilities:<br><br></strong></em><ul><li>Manage the record and filing of all activity reports/letters/drawings/plans to ensure all data is available at any time. </li><li>Conduct regular review, monitor the quality of such reports, and highlight to the PM/PMO if the reports do not meet the expected standards. </li><li>Gathering in due time, from all the various stakeholders involved, all the necessary information, complement and consolidate them as necessary, enabling the issuance of the weekly/monthly reports. </li><li>Work closely with Customer Document Controller counterparts, in the reinforcement of governance according to the approved Project Management Plan where necessary, concerning the quality and relevance of documentation. </li><li>Proactively organizing regular reviews to monitor the need in new partnerships, and the progress on the qualification of partners. </li><li>Assist the partnership managers and PM in the follow-up of the resulting actions plans and highlighting any discrepancy or deviations from the plans. </li><li>Assist PM/PMO in the preparation of reports and presentation materials for review meetings. </li><li>Required to collect/submit documents from/to the Customer, so a valid driving license is required. </li><li>Take care of your own safety and the safety of others as far as practicable. </li><li>To be aware of and play an active role in the achievement of Hitachi Rail HSE policy &amp; objectives. </li><li>Lead by example and actively encourage departments to look at ways to conserve water &amp; energy, minimize the generation of waste, and encourage recycling. <br><br></li></ul><em><strong>Requirements: <br><br></strong></em><ul><li>Bachelor’s degree in business administration or any relevant field</li><li>Minimum 3 years of experience of working and implementing document and data management within a Project and/or Commercial environment</li><li>Experience of working with minimal direction delivering document and data management activities within a challenging environment</li><li>Excellent communication skills in both English and Arabic. </li><li>Proficiency with Microsoft Office tools (Word, Excel, and PowerPoint). </li><li>Shall be autonomous, meticulous, strong team player, organized and has strong follow-up skills. </li><li>Accountable, committed to excellence, deliver on Commitment</li><li>Transparency</li><li>Agile and Innovative<br><br></li></ul>Thank you for your interest in Hitachi Rail. If your application is of interest, we will be in contact. Please do not hesitate to discover more about us and our latest jobs at https://www.hitachirail.com/careers.<br><br><strong>At Hitachi Rail, there is a place for everyone. We welcome and value differences in background, age, gender, sexuality, family status, disability, race, nationality, ethnicity, religion, and world view. It is our commitment to create an inclusive environment - we are proud to be an equal opportunity employer.<br><br></strong>We would be delighted if you would be one of our followers at https://www.linkedin.com/company/hitachirail.<br>        "
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      A career at Hitachi Rail will help create a legacy. With operations in every corner of the world, our work goes to the cutting-edge of digital transformation and technology. From the multi-cultural strength of our global organisation to the sustainable and innovative ways we work to bring people together, there’s something for everyone to get stuck into. And that’s where you come in.\n
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      Cairo, Egypt (On-Site)\n
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      The Document Controller of the Project is a dynamic role that will cooperate and coordinate closely with the most of the stockholders' members within the Project to make sure that communication is transferred and filed as per the Project approved Management Plan (PMP).\n
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      - Manage the record and filing of all activity reports/letters/drawings/plans to ensure all data is available at any time.\n
      - Conduct regular review, monitor the quality of such reports, and highlight to the PM/PMO if the reports do not meet the expected standards.\n
      - Gathering in due time, from all the various stakeholders involved, all the necessary information, complement and consolidate them as necessary, enabling the issuance of the weekly/monthly reports.\n
      - Work closely with Customer Document Controller counterparts, in the reinforcement of governance according to the approved Project Management Plan where necessary, concerning the quality and relevance of documentation.\n
      - Proactively organizing regular reviews to monitor the need in new partnerships, and the progress on the qualification of partners.\n
      - Assist the partnership managers and PM in the follow-up of the resulting actions plans and highlighting any discrepancy or deviations from the plans.\n
      - Assist PM/PMO in the preparation of reports and presentation materials for review meetings.\n
      - Required to collect/submit documents from/to the Customer, so a valid driving license is required.\n
      - Take care of your own safety and the safety of others as far as practicable.\n
      - To be aware of and play an active role in the achievement of Hitachi Rail HSE policy & objectives.\n
      - Lead by example and actively encourage departments to look at ways to conserve water & energy, minimize the generation of waste, and encourage recycling.\n
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      - Bachelor’s degree in business administration or any relevant field\n
      - Minimum 3 years of experience of working and implementing document and data management within a Project and/or Commercial environment\n
      - Experience of working with minimal direction delivering document and data management activities within a challenging environment\n
      - Excellent communication skills in both English and Arabic.\n
      - Proficiency with Microsoft Office tools (Word, Excel, and PowerPoint).\n
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      - Accountable, committed to excellence, deliver on Commitment\n
      - Transparency\n
      - Agile and Innovative\n
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      Thank you for your interest in Hitachi Rail. If your application is of interest, we will be in contact. Please do not hesitate to discover more about us and our latest jobs at https://www.hitachirail.com/careers.\n
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      At Hitachi Rail, there is a place for everyone. We welcome and value differences in background, age, gender, sexuality, family status, disability, race, nationality, ethnicity, religion, and world view. It is our commitment to create an inclusive environment - we are proud to be an equal opportunity employer.\n
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      We would be delighted if you would be one of our followers at https://www.linkedin.com/company/hitachirail.
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    "description" => "<br>          Join Ecolab’s industry leading Nalco Water Light team as Sales Representative I in Egypt. We’re growing and need talented people like you to help us continue to protect the world’s most vital resources.<br><br><strong>Job Requirements<br><br></strong><ul><li> This senior level sales position sells the organization's products/services by interacting with established customers and developing new prospects.</li><li> Provides technical support.</li><li> Proficient in most aspects of products &amp; services.</li><li> Demonstrates the ability to work in a safety focused environment.</li><li> Is seen as a partner to customers by adapting existing approaches to resolve issues.</li><li> Has a solid understanding of business, financials, products/services, the market &amp; account needs.</li><li> Generates solutions based on limited information, using past experience &amp; precedent.<br><br></li></ul><strong>Education / Work Experience<br><br></strong><ul><li> Degree in Engineering (Chemical, Mechanical, Industrial), or Life Sciences (Biology, Chemistry, etc.).</li><li> Typically, 4-6 years of successful technical sales or field sales support experience.<br><br></li></ul><strong>About Nalco Water<br><br></strong>In a world with increasing water shortage and contamination challenges, Nalco Water, an Ecolab company, helps customers conserve more than 161 billion gallons of water each year. We work with customers across the world in the light industry (institutional, food &amp; beverage, transportation and manufacturing), heavy industry (chemical, power and primary metals industries), paper and mining operations to reduce, reuse, and recycle their water while protecting their systems and equipment. Nalco Water provides the unique opportunity to work with a broad suite of technologies to deliver automated monitoring systems, data analysis and deep technical expertise to increase efficiency, sustainability and performance for our customers.<br><br><strong>Our Commitment to Diversity and Inclusion<br><br></strong>Ecolab is committed to fair and equal treatment of associates and applicants and furthering the principles of Equal Opportunity to Employment. Our goal is to fully utilize minority, female, and disabled individuals at all levels of the workforce. We will recruit, hire, promote, transfer and provide opportunities for advancement based on individual qualifications and job performance. In all matters affecting employment, compensation, benefits, working conditions, and opportunities for advancement, Ecolab will not discriminate against any associate or applicant for employment because of race, religion, color, creed, national origin,\u{202F}citizenship status, sex, sexual orientation, gender identity and expressions, genetic\u{202F}information, marital status, age, or disability.<br>        "
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      Our Commitment to Diversity and Inclusion\n
      \n
      Ecolab is committed to fair and equal treatment of associates and applicants and furthering the principles of Equal Opportunity to Employment. Our goal is to fully utilize minority, female, and disabled individuals at all levels of the workforce. We will recruit, hire, promote, transfer and provide opportunities for advancement based on individual qualifications and job performance. In all matters affecting employment, compensation, benefits, working conditions, and opportunities for advancement, Ecolab will not discriminate against any associate or applicant for employment because of race, religion, color, creed, national origin,\u{202F}citizenship status, sex, sexual orientation, gender identity and expressions, genetic\u{202F}information, marital status, age, or disability.
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We bottle, distribute and sell an unrivalled range of products in 29 markets in Europe, Africa and Eurasia. As we do, we create value for all stakeholders, support socio-economic growth and build a more positive environmental impact.</p><p>We bring together more than 30,000 people from over 70 nationalities, coming from five continents. The diversity of our markets, from mature to emerging economies, provides a wide range of attractive opportunities for growth.</p><p>We nurture our talents. We give opportunities to people across all functions and levels, as well as different geographies, backgrounds and education. We are willing to take a risk on the people we believe in, even if they don’t have the perfect experience. We have faith in what every person can be.</p><p>And although we have so much to be proud of, we always stay humble. We believe the real magic happens – for us and for you – when we OPEN UP.</p><p><br></p><p><strong>AT COCA-COLA HBC, DIVERSITY HELPS US THRIVE</strong></p><p>At Coca-Cola HBC, we are an inclusive employer that thrives on diversity. This means our environment provides equal opportunities for all, regardless of race, color, religion, age, disability, sexual orientation, or gender identity. Join us in nurturing a culture where everyone belongs and contributes to our collective success.</p><br>        "
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      Department: Digital Enterprise Platform, Digital & Technology Platform Services\n
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      Location: Egypt, Cairo\n
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      A Product Functional Lead in the Product Team acts as the key player in analyzing the business requirement, writing technical & functional specifications & proposing solution design to build & deliver an E2E product that meets business expectations. They ensure long term solution design stability, maintainability, compliance & data integrity according to the CCH landscape & standards\n
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      ABOUT YOUR NEW TEAM:\n
      \n
      We are Coca-Cola Hellenic, a growth-focused consumer goods business and strategic bottling partner of the Coca-Cola Company. We bottle, distribute and sell an unrivalled range of products in 29 markets in Europe, Africa and Eurasia. As we do, we create value for all stakeholders, support socio-economic growth and build a more positive environmental impact.\n
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      And although we have so much to be proud of, we always stay humble. We believe the real magic happens – for us and for you – when we OPEN UP.\n
      \n
      AT COCA-COLA HBC, DIVERSITY HELPS US THRIVE\n
      \n
      At Coca-Cola HBC, we are an inclusive employer that thrives on diversity. This means our environment provides equal opportunities for all, regardless of race, color, religion, age, disability, sexual orientation, or gender identity. Join us in nurturing a culture where everyone belongs and contributes to our collective success.
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    "fields_matched" => 1
    "num_tokens_dropped" => 0
    "score" => "578730123365187593"
    "tokens_matched" => 1
    "typo_prefix_score" => 0
  ]
]
array:2 [ // vendor/laravel/framework/src/Illuminate/Collections/Arr.php:551
  0 => "document"
  1 => "id"
]
array:4 [ // vendor/laravel/framework/src/Illuminate/Collections/Arr.php:551
  "type" => "InRaw"
  "column" => "companies.id"
  "values" => array:124 [
    0 => 3899
    1 => 3900
    2 => 3910
    3 => 3911
    4 => 3912
    5 => 3913
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  ]
  "boolean" => "and"
]
array:1 [ // vendor/laravel/framework/src/Illuminate/Collections/Arr.php:551
  0 => "boolean"
]
array:3 [ // vendor/laravel/framework/src/Illuminate/Collections/Arr.php:551
  "type" => "Null"
  "column" => "companies.deleted_at"
  "boolean" => "and"
]
array:1 [ // vendor/laravel/framework/src/Illuminate/Collections/Arr.php:551
  0 => "boolean"
]
array:5 [ // vendor/laravel/framework/src/Illuminate/Collections/Arr.php:551
  "type" => "Basic"
  "column" => "status"
  "operator" => "="
  "value" => 1
  "boolean" => "and"
]
array:1 [ // vendor/laravel/framework/src/Illuminate/Collections/Arr.php:551
  0 => "boolean"
]
array:5 [ // vendor/laravel/framework/src/Illuminate/Collections/Arr.php:551
  "type" => "Basic"
  "column" => "status"
  "operator" => "="
  "value" => 1
  "boolean" => "and"
]
array:1 [ // vendor/laravel/framework/src/Illuminate/Collections/Arr.php:551
  0 => "boolean"
]
array:3 [ // vendor/laravel/framework/src/Illuminate/Collections/Arr.php:551
  "type" => "Nested"
  "query" => Illuminate\Database\Query\Builder {#4334
    +connection: Illuminate\Database\MySqlConnection {#965 …26}
    +grammar: Illuminate\Database\Query\Grammars\MySqlGrammar {#961 …5}
    +processor: Illuminate\Database\Query\Processors\MySqlProcessor {#979}
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      "select" => []
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        0 => Carbon\Carbon @1736938578 {#3999
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            2 => "timezone"
          ]
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          date: 2025-01-15 10:56:18.009660 UTC (+00:00)
        }
        1 => "2024-10-17"
      ]
      "groupBy" => []
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    ]
    +aggregate: null
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    +wheres: array:2 [
      0 => array:5 [
        "type" => "Basic"
        "column" => "deadline"
        "operator" => ">"
        "value" => Carbon\Carbon @1736938578 {#3999}
        "boolean" => "and"
      ]
      1 => array:3 [
        "type" => "Nested"
        "query" => Illuminate\Database\Query\Builder {#4099
          +connection: Illuminate\Database\MySqlConnection {#965 …26}
          +grammar: Illuminate\Database\Query\Grammars\MySqlGrammar {#961 …5}
          +processor: Illuminate\Database\Query\Processors\MySqlProcessor {#979}
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            "join" => []
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              0 => "2024-10-17"
            ]
            "groupBy" => []
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          ]
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            0 => array:3 [
              "type" => "Null"
              "column" => "deadline"
              "boolean" => "and"
            ]
            1 => array:5 [
              "type" => "Basic"
              "column" => "jobs.created_at"
              "operator" => ">"
              "value" => "2024-10-17"
              "boolean" => "and"
            ]
          ]
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            28 => "similar to"
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            31 => "~~*"
            32 => "!~~*"
          ]
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            0 => "&"
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            2 => "^"
            3 => "<<"
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          ]
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        }
        "boolean" => "or"
      ]
    ]
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      27 => "!~*"
      28 => "similar to"
      29 => "not similar to"
      30 => "not ilike"
      31 => "~~*"
      32 => "!~~*"
    ]
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      0 => "&"
      1 => "|"
      2 => "^"
      3 => "<<"
      4 => ">>"
      5 => "&~"
    ]
    +useWritePdo: false
  }
  "boolean" => "and"
]
array:1 [ // vendor/laravel/framework/src/Illuminate/Collections/Arr.php:551
  0 => "boolean"
]
array:5 [ // vendor/laravel/framework/src/Illuminate/Collections/Arr.php:551
  "type" => "Basic"
  "column" => "status"
  "operator" => "="
  "value" => 1
  "boolean" => "and"
]
array:1 [ // vendor/laravel/framework/src/Illuminate/Collections/Arr.php:551
  0 => "boolean"
]
array:3 [ // vendor/laravel/framework/src/Illuminate/Collections/Arr.php:551
  "type" => "Nested"
  "query" => Illuminate\Database\Query\Builder {#4334
    +connection: Illuminate\Database\MySqlConnection {#965 …26}
    +grammar: Illuminate\Database\Query\Grammars\MySqlGrammar {#961 …5}
    +processor: Illuminate\Database\Query\Processors\MySqlProcessor {#979}
    +bindings: array:9 [
      "select" => []
      "from" => []
      "join" => []
      "where" => array:2 [
        0 => Carbon\Carbon @1736938578 {#3999
          #endOfTime: false
          #startOfTime: false
          #constructedObjectId: "0000000000000f9f0000000000000000"
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          #dumpProperties: array:3 [
            0 => "date"
            1 => "timezone_type"
            2 => "timezone"
          ]
          #dumpLocale: null
          #dumpDateProperties: null
          date: 2025-01-15 10:56:18.009660 UTC (+00:00)
        }
        1 => "2024-10-17"
      ]
      "groupBy" => []
      "having" => []
      "order" => []
      "union" => []
      "unionOrder" => []
    ]
    +aggregate: null
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    +indexHint: null
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    +wheres: array:2 [
      0 => array:5 [
        "type" => "Basic"
        "column" => "deadline"
        "operator" => ">"
        "value" => Carbon\Carbon @1736938578 {#3999}
        "boolean" => "and"
      ]
      1 => array:3 [
        "type" => "Nested"
        "query" => Illuminate\Database\Query\Builder {#4099
          +connection: Illuminate\Database\MySqlConnection {#965 …26}
          +grammar: Illuminate\Database\Query\Grammars\MySqlGrammar {#961 …5}
          +processor: Illuminate\Database\Query\Processors\MySqlProcessor {#979}
          +bindings: array:9 [
            "select" => []
            "from" => []
            "join" => []
            "where" => array:1 [
              0 => "2024-10-17"
            ]
            "groupBy" => []
            "having" => []
            "order" => []
            "union" => []
            "unionOrder" => []
          ]
          +aggregate: null
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            0 => array:3 [
              "type" => "Null"
              "column" => "deadline"
              "boolean" => "and"
            ]
            1 => array:5 [
              "type" => "Basic"
              "column" => "jobs.created_at"
              "operator" => ">"
              "value" => "2024-10-17"
              "boolean" => "and"
            ]
          ]
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            27 => "!~*"
            28 => "similar to"
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            30 => "not ilike"
            31 => "~~*"
            32 => "!~~*"
          ]
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            0 => "&"
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            2 => "^"
            3 => "<<"
            4 => ">>"
            5 => "&~"
          ]
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        }
        "boolean" => "or"
      ]
    ]
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      27 => "!~*"
      28 => "similar to"
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      31 => "~~*"
      32 => "!~~*"
    ]
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      0 => "&"
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      2 => "^"
      3 => "<<"
      4 => ">>"
      5 => "&~"
    ]
    +useWritePdo: false
  }
  "boolean" => "and"
]
array:1 [ // vendor/laravel/framework/src/Illuminate/Collections/Arr.php:551
  0 => "boolean"
]
array:5 [ // vendor/laravel/framework/src/Illuminate/Collections/Arr.php:551
  "type" => "Basic"
  "column" => "status"
  "operator" => "="
  "value" => 1
  "boolean" => "and"
]
array:1 [ // vendor/laravel/framework/src/Illuminate/Collections/Arr.php:551
  0 => "boolean"
]
array:3 [ // vendor/laravel/framework/src/Illuminate/Collections/Arr.php:551
  "type" => "Nested"
  "query" => Illuminate\Database\Query\Builder {#4334
    +connection: Illuminate\Database\MySqlConnection {#965 …26}
    +grammar: Illuminate\Database\Query\Grammars\MySqlGrammar {#961 …5}
    +processor: Illuminate\Database\Query\Processors\MySqlProcessor {#979}
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          #dumpProperties: array:3 [
            0 => "date"
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          ]
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          date: 2025-01-15 10:56:18.009660 UTC (+00:00)
        }
        1 => "2024-10-17"
      ]
      "groupBy" => []
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      "unionOrder" => []
    ]
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        "column" => "deadline"
        "operator" => ">"
        "value" => Carbon\Carbon @1736938578 {#3999}
        "boolean" => "and"
      ]
      1 => array:3 [
        "type" => "Nested"
        "query" => Illuminate\Database\Query\Builder {#4099
          +connection: Illuminate\Database\MySqlConnection {#965 …26}
          +grammar: Illuminate\Database\Query\Grammars\MySqlGrammar {#961 …5}
          +processor: Illuminate\Database\Query\Processors\MySqlProcessor {#979}
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            ]
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            "unionOrder" => []
          ]
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              "boolean" => "and"
            ]
            1 => array:5 [
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              "column" => "jobs.created_at"
              "operator" => ">"
              "value" => "2024-10-17"
              "boolean" => "and"
            ]
          ]
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            31 => "~~*"
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          ]
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        }
        "boolean" => "or"
      ]
    ]
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      30 => "not ilike"
      31 => "~~*"
      32 => "!~~*"
    ]
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      0 => "&"
      1 => "|"
      2 => "^"
      3 => "<<"
      4 => ">>"
      5 => "&~"
    ]
    +useWritePdo: false
  }
  "boolean" => "and"
]
array:1 [ // vendor/laravel/framework/src/Illuminate/Collections/Arr.php:551
  0 => "boolean"
]
array:5 [ // vendor/laravel/framework/src/Illuminate/Collections/Arr.php:551
  "type" => "Basic"
  "column" => "id"
  "operator" => ">"
  "value" => 51191
  "boolean" => "and"
]
array:1 [ // vendor/laravel/framework/src/Illuminate/Collections/Arr.php:551
  0 => "boolean"
]
array:3 [ // vendor/laravel/framework/src/Illuminate/Collections/Arr.php:551
  "type" => "Null"
  "column" => "jobs.deleted_at"
  "boolean" => "and"
]
array:1 [ // vendor/laravel/framework/src/Illuminate/Collections/Arr.php:551
  0 => "boolean"
]
array:5 [ // vendor/laravel/framework/src/Illuminate/Collections/Arr.php:551
  "type" => "Basic"
  "column" => "status"
  "operator" => "="
  "value" => 1
  "boolean" => "and"
]
array:1 [ // vendor/laravel/framework/src/Illuminate/Collections/Arr.php:551
  0 => "boolean"
]
array:5 [ // vendor/laravel/framework/src/Illuminate/Collections/Arr.php:551
  "type" => "Basic"
  "column" => "status"
  "operator" => "="
  "value" => 1
  "boolean" => "and"
]
array:1 [ // vendor/laravel/framework/src/Illuminate/Collections/Arr.php:551
  0 => "boolean"
]
array:3 [ // vendor/laravel/framework/src/Illuminate/Collections/Arr.php:551
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Accountant

وصف الوظيفة


Passionate people create exceptional things

Did you know that the solutions we develop are a key part of most industries? Electronics, medical research, renewable energy, food production, infrastructure and many more.
We´re everywhere! Working with us means working with the latest technologies and groundbreaking, sustainable innovations. With our inclusive and caring environment, you get the support and inspiration you need to grow.
Here, your ideas are embraced, and you never stop learning. Interested in being part of our team?

Join us on our journey for a better tomorrow.

Mission

With the creation of the Egypt Finance Hub serving the Middle East region (Egypt, United Arab Emirates, Saudi Arabia, Bahrain)

You will participate and help the team to become a Competence Center of Excellence for PtP, I/C OTC ,T&E and AtR.
by looking always for better efficiency, insuring service are delivered at or above the agreed quality level, and being a team player on insuring the fluid and efficient communication with local units

Job Description:

  • Participate in preparations of financial statements and management reporting for multiple entities according to Group reporting standards.
  • Participate in Ensuring accounting transactions in entities are recorded onto the relevant systems accurately and on a timely basis, in accordance with Group policies and procedures.
  • Participate in Coordinating financial control and oversight to ensure sub-ledgers and general ledger are complete and accurate, balances are existing, complete and properly supported.
  • Responsibility for monthly group reporting month end closing process and adhering to Month End closing deadlines to deliver timely group reporting submission of financial statements.
  • Participate in Providing BS and P&L analysis. Prepare and review balance sheet reconciliations on monthly basis
  • Provide data and explanations for the annual audit and review of local statutory accounts to allow sign off of local statutory accounts.
  • Support business controllers, local entities and Holdings and provide professional advice in accounting/reporting and assistance in local statutory reporting.
  • Provide high quality customer service to the business departments and business controllers, in accordance with agreed service level agreements.
  • Contribute to the compliance and internal control over accounting, taxation and reporting processes, actively participate in policies and procedures implementation
  • Actively participate in process/systems improvements and continuous improvement activities to increase process efficiency and productivity.
  • Follow other instructions given by Team leader


Experience And Knowledge

  • We are looking for a person with a university degree Accounting or similar
  • Have experience Maximum 2 years in one of big 4 audit firms. Or experience in financial reporting.
  • Good command (written and verbal) of English and Arabic language is required; additional languages is a plus.
  • As a person, you are analytical, proactive, solution oriented and used to work under time pressure.
  • End-user experience with MS Office applications (Excel, Word, and PowerPoint) as well as experience of working with ERP and scanning and workflow systems required.


Diverse by nature and inclusive by choice

Bright ideas come from all of us. The more unique perspectives we embrace, the more innovative we are. Together we build a culture where difference is valued and we share a deep sense of purpose and belonging.