Manager, Financial Planning & Costing
- Egyptian Banks Company
- New Cairo City, Cairo Governorate, Egypt
- Full-time
وصف الوظيفة
- Work closely with department leaders to develop and integrate annual budgets and forecasts effectively. <\/li>
- Examine financial outcomes and present valuable insights to senior management. <\/li>
- Distribute costs across service lines and provide analysis on cost and profit centers. <\/li>
- Create detailed cost accounting reports, business intelligence reports, and perform financial analyses including CAGR, Breakeven, and Sensitivity analyses. <\/li>
- Oversee a team of analysts to guarantee prompt recording of costs, comprehensive budgeting, and thorough variance analysis. <\/li>
- Forecast demand, cash flow, and identify both opportunities and potential risks based on detailed analysis.<\/li> <\/ul>
متطلبات الوظيفة
- 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.
