SAP Jobs in Cairo

This is a remote position. Develop and implement lead generation strategies to attract potential clients. Identify and qualify leads through various channels (online email social media etc.). Collaborate with the sales and marketing teams to increase outreach. Maintain and More...

This is a remote position. Lead and coordinate bid responses ensuring timely and competitive proposals. Work closely with sales technical and commercial teams to develop winning bids. Review RFP/RFI documents and ensure compliance with client requirements. Track and manage More...

Carry our analysis and design of building structures using software like Etabs/SAFE, STAAD,SAP, Prokon, PCA, RAM. Knowledge of Revit will be an advantage. Offer support and guidance to junior members of the team Effectively manage own time which may be necessary if allocat More...

Assist in the analysis and design of building structures using software like Etabs/SAFE, STAAD,SAP, Prokon, PCA, RAM . Ensure compliance with Atkins Realis Quality Management Procedures. Deliver projects on time and to quality. Be highly self-motivated and ambitious. Be able to More...

Carry our analysis and design of building structures using software like Etabs/SAFE, STAAD,SAP, Prokon, PCA, RAM . Ensure compliance with Atkins Realis Quality Management Procedures. Deliver projects on time and to quality. Be highly self-motivated and ambitious. Be able to buil More...

SummaryResponsible for accounting and financial reporting activities of the US Company, accounts receivable, cash applications, invoicing, and account reconciliations. This role primarily focuses on creating and maintaining transactions and financial information.Essential Duties and R More...

Bookkeeping in SAPManage the account payables ledger as well as the periodic payment runs while ensuring segregation of duties.Guarantee the timely and accurate reporting to local authorities.Preparation of Bank Reconciliation Statements on monthly basis.Circularization of V More...

Bookkeeping in SAPManage the account payables ledger as well as the periodic payment runs while ensuring segregation of duties.Guarantee the timely and accurate reporting to local authorities.Preparation of Bank Reconciliation Statements on monthly basis.Circularization of V More...

Responsible for SAP S4/HANA Implementation project as project manager. Participate in the definition of project scope and objectives, involving all relevant stakeholders and ensuring technical feasibility, including participating in design thinking workshops, performing project estim More...

Prepare and maintain accurate financial reports including balance sheets income statements and cash flow statements. Oversee daily accounting operations including journal entries reconciliations and monthend closing processes.Conduct costing analysis and implement costsaving measures More...

Agree/Discuss the schedules with the Design Section Manager. Use design software to ensure accurate drawings. Ensure that standard drawing format and symbols are followed during drawing preparation. Supervise the CAD Operator-when provided in transforming the technical data into pa More...

Agree/Discuss the schedules with the Design Section Manager. Use design software to ensure accurate drawings. Ensure that standard drawing format and symbols are followed during drawing preparation. Supervise the CAD Operator-when provided in transforming the technical data into pa More...

Prepare a Robust, timely, and accurate governance dashboard of all FSSC towers like I2P, O2C, Treasury, Tax, and R2R for monthly reviews with senior management. Ensure that the data integrity is of the highest quality, on time, and accurate. Support FSSC leadership in optimizatio More...

ABOUT THE ROLE In this role you will be the single point of contact for the Commercial and Finance teams to liaise on Finance/Revenue related requests. You will be the goto person from the Commercial side on all Finance related processes platforms and documents who More...

Perform waste analysis after production back flush. Run MCRO report. Execute the T-Code MB51 for production transferred from plants to Distribution Centers to ensure Warehouse received all produced quantity. Run COGI report to check errors noted from back flush review. Perform da More...

Performing a monthly review of the performance of each quarter by preparing financial and business reports and updating the financial plan for the next quarter Preparing annual financial plan (budget) beginning of the fiscal year and Quarterly budget updates in conjunction with the More...

Engage in demand planning, supporting the S&OP process with key functions. Update rolling stock and forecasts monthly and manage the Global Forecasting System. Develop and calculate annual forecasts, in-market sales, and affiliate ambition. As well as communicate and analyze th More...

Reconcile SOA of supplier with internal vendor accounts and send payment proposals to CFO for approval for 5 agencies. Issue 3rd Party / Intercompany / Employee expenses payments to the vendors at the due date through automatic payments or Manual HSBC bank payments portal. Control More...

Reconcile SOA of supplier with internal vendor accounts and send payment proposals to CFO for approval for 5 agencies. Issue 3rd Party / Intercompany / Employee expenses payments to the vendors at the due date through automatic payments or Manual HSBC bank payments portal. Control More...

Resolve HR tickets from employees managers and the P&C team to answer all tier 1 HR questions and Workday inquiries. Research and resolve new scenarios independently seeking out solutions and engaging with the appropriate stakeholders to resolve new scenarios Troubleshoot Workday More...