Group Cost Manager

Block Gemini -
Cairo, Egypt

Block Gemini -
Cairo, Egyptposted 2 days ago

33Applicants for50 open positions

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1. Financial Modeling & Forecasting
Develop detailed cost models and budget forecasts (CAPEX, OPEX, revenue streams).
Build flexible financial simulations for unit economics, market expansion, and scenario planning.
Establish cost baselines and track deviations aligned with KPIs and strategic objectives.
2. Budgeting & Cash Flow Management
Construct and maintain consolidated and business-specific budgets.
Set up real-time cash flow tracking systems and proactively manage liquidity risks.
Align spend forecasts with procurement, lease obligations, and go-to-market timelines.
3. Reporting & Performance Analysis
Deliver executive-level monthly financial reports with variance analysis, burn rates, and runway calculations.
Prepare board-ready dashboards and funding models for investors and strategic decisions.
Identify cost optimization opportunities without compromising growth.
4. Cross-Functional Coordination
Collaborate with operations, legal, product, and marketing teams to cost projects accurately.
Coordinate with external accountants, audit firms, and compliance consultants.
Support negotiations by advising on cost implications and sustainability of proposed models.

Bachelor’s in Finance, Accounting, Economics, or related field (Master’s preferred).
5+ years’ experience in cost management (startups, tech, or infrastructure preferred).
Proven expertise in multi-scenario P&L models, burn monitoring, and cash planning.
Proficient in Excel/Google Sheets, Power BI/Tableau, and accounting tools (Xero, QuickBooks).
Familiarity with UAE commercial frameworks (leasing, VAT compliance).
Strong ability to work independently in fast-paced environments.
Excellent communication skills with fluency in English (spoken & written).