Company Description Exeo Healthcare, established in 2015, is a privately owned regional healthcare firm focused on growing and commercializing high-quality, innovative healthcare products across the Middle East and North Africa (MENA). With 120 years of combined management experience in regional and multinational operations, the company operates from its regional headquarters in Dubai, a key MEA business hub. Exeo Healthcare leverages deep industry knowledge, strong regional presence, and committed teams to deliver services such as sales, marketing, distribution, operations, and commercial activities. The company maintains close partnerships with hospitals and physicians to understand evolving industry demands and to source advanced products that meet specific customer needs. This commitment to collaboration and service quality supports the success of Exeo Healthcare and its partners in the healthcare sector.Role Description The Senior Analyst (Finance & Business Operations) is a full-time, on-site role based in Cairo. This role is to do the following Prepare & monitor the financial performance reports, budgets, forecasts, rolling forecast, profitability analysis/budget control, and variance analysisDevelop and monitor KPIs and management dashboards through data Visualization: Design, build, and maintain interactive business intelligence dashboards (Power BI or Tableau) for executive leadership and field management.Support management decision-making through actionable financial insights and recommendations.Partner with Sales, Supply Chain, and other departments to evaluate business performance and commercial initiatives.Support pricing analysis, promotional evaluations, and business case preparation. Identify opportunities to improve reporting processes and enhance financial controls, with the ability to maintain absolute data integrity across massive financial spreadsheets.Qualifications3–4 years of experience in Finance, FP&A, Financial Reporting or Controlling.Strong background in financial reporting, budgeting, forecasting, and financial analysis.Advanced Analytics: Mastery of MS Excel (advanced formulas, Pivot Tables, VBA) and SQL for querying large datasets. (Building complex financial models, utilizing index/match, XLOOKUP, power query, and macrosExperience with ERP systems (SAP, Oracle, Odoo or similar large-scale financial management software) is preferred, CFA, FMVA, CMA, or equivalent professional qualification is a plus.Ability to work independently while effectively partnering with cross-functional teams.Communication: Ability to translate complex data structures into clear, concise, and non-technical stories for commercial stakeholders and executive leadership.
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