Costing and Budgeting Analyst                                

Are you ready to take the journey with us?

EBC invites you to join the ride with us, EBC is the payments technology and infrastructure company connecting consumers, businesses, merchants, financial institutions and the state in Egypt to enable seamless payment experience.

Harnessing technology, fueling innovation and fostering collaboration within the payment ecosystem, EBC provides more individuals and businesses domestically with an access to useful and affordable financial services and payment possibilities.

EBC is well positioned at the heart of the national payment system. With continued support by its shareholders, including the CBE and leading bank in EGYPT, EBC leverages every potential to accelerate adoption of electronic payment and fast track the national transformation into a cashless society.

Job Responsibilities:

• Design / improve cost management process and uses appropriate costing methodologies to recognize, determine, accumulate, and report for costs
• Analyzes expenses and cost transactions; ensures that transactions are recorded accurately and assigned to the appropriate projects and departments and maintains files relating to the cost accounting system
• Validate the cost of sales as part of the month-end close.
• Analyze, examines, and interprets accounting data, records, and reports to determine past costs, identify improperly recorded costs, and reallocated the cost to ensure they are recorded in the appropriate cost structure.
• Collect relevant data for cost allocation basis from different departments monthly.
• Oversee expenditure and identify trends in spending
• Assists in the development of the company's overall budget document, and at the departmental level, providing advice and analysis to increase the efficiency of the company's spending.
• Assists budget manager by conducting various surveys, research, data analysis, cost-benefit analyses, and expenditure and revenue forecasting.
• Oversees and compares departmental actual expenditures to the original budget and gathers the explanation for variances.
• Calculate product costs for existing and new products, Prepare report analysis on breakeven points by products.
• Explain and defend recommendations to management and stakeholders

Job Requirements:

• Bachelor's degree in Finance, Budgeting or Accounting.
• preferred IFRS/CMA holder job requirement
• 3-5 years of experience involving the analytical research and reporting of complex financial data
• Sound understanding of accounting principles and Solid cost systems background.
• Solid understanding of Oracle ERP system and MS office.
• Strong time management skills
• Integrity, with an ability to handle confidential information
• Task-oriented and can meet tight deadlines.
• Excellent mathematical ability and an analytical mind