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Manager, Financial planning & Costing

Company: Egyptian Banks Company

Job Location: New Cairo City, Cairo Governorate, Egypt

Job Type: FULL_TIME - (ON_SITE)

Date Posted: April 06, 2025

External

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  • Collaborate with department heads to build and consolidate annual budgets and forecasts.
  • Analyze financial results and provide insights to senior management.
  • Allocate costs to service lines and provide commentary on cost and profit centers.
  • Prepare cost accounting reports, BI reports, and financial analysis (CAGR, Breakeven, Sensitivity, etc.).
  • Manage a team of analysts to ensure timely cost recording, budgeting, and variance analysis.
  • Forecast demand, cash flow, and identify opportunities and threats based on analysis.
  • University degree in Commerce or a related field.
  • Financial planning certifications
  • 12+ years in financial planning, budgeting, and costing.
  • Experience in the Fintech or Payment industry is preferred.
  • Team management experience.
  • Strong analytical, decision-making, and communication skills.
  • Excellent planning and organizational abilities.

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