Overview
FP&A Manager Jobs in Cairo, Cairo, Egypt at Egyptian Banks Company
Title: FP&A Manager
Company: Egyptian Banks Company
Location: Cairo, Cairo, Egypt
- Financial Planning & Budgeting
- Support in driving annual budget and periodic forecasting cycles (OPEX & CAPEX)
- Coordinate with business units to validate assumptions and ensure accuracy
- Maintain alignment with corporate financial commitments and constraints
- As required, provide assistance and guidance to budget business owners with respect to budget planning, revision and/or utilization
- Business Financial Performance Management & Reporting
- Track performance across financial and operational dimensions
- Prepare executive-level reports with insights and recommendations
- Cost Efficiency & Financial Governance
- Assist the Financial Planning Management in developing and co-managing cost efficiencies
- Implement and monitor cost efficiency mechanisms across departments
- Ensure adherence to approved budgets and financial policies
- Highlight risks and deviations with mitigation actions
- Financial Analysis & Decision Support
- Perform detailed variance analysis and identify key drivers
- Co-Develop financial models for investment evaluation and capital allocation
- Support strategic initiatives with financial insights and scenario analysis
- Systems, Data & Automation
- Utilize ERP for financial data extraction and validation
- Develop BI dashboards and automated reporting tools
- Improve data governance and reporting efficiency
- Business Partnering (Supporting Role)
- Provide financial support to technology and scheme teams
- Assist in pricing and revenue model analysis when required
Requirements
- Bachelor's degree in finance, Accounting, Economics, or related field
- Professional certifications (CMA, CFA, ACCA) is a plus
- Formal training and practice of financial planning and cost efficiency management
- Minimum 8 years of experience in FP&A or related finance roles
- Experience in Fintech, Telecom, and/or Technology sectors
- Proven track record in budgeting, forecasting, and business performance management
- ERP experience is a must: Preferably Oracle EBS