Sr Budget & Controlling Specialist

JOB PURPOSE:

The Sr Budget and Controlling Specialist provides full financial, accounting, and budgetary management and analytical support to the Finance Directorate of RATP Dev. Mobility Cairo.

RESPONSIBILITIES/DUTIES

• Manage the organization direct and indirect budget process.
• Manage the organization budget projections, formulation, and review.
• Report on actual and budgeted performance and perform variance analysis.
• Recommend actions by analyzing and interpreting financial and non-financial data by analyzing actual results in comparison with forecasts.
• Work closely with the accounting team to ensure accurate financial reporting of monthly/annual data.
• Perform financial forecasting, reporting, and operational metrics tracking.
• Budget Controlling of all expenditure to ensure compliance with RATP polices and guidelines.
• Monitor costs and carry out all the analyses required to identify risks and opportunities and to propose appropriate actions.
• Assists the Budget Manager in long/Short -term forecasting and financial planning.
• Recommend and implement reporting policies, procedures and plans facilitating the operational requirements of the Company.
• Performs other duties as assigned.

ESSENTIAL QUALIFICATIONS, KNOWLEDGE & EXPERIENCE

QUALIFICATIONS:

• Bachelor of Commerce in Accounting, FMVA or CMA Certificate is a Plus.

KNOWLEDGE:

• Competency in Microsoft Office applications is a must.
• Power BI and Data Modelling is a Plus
• Excellent command of English Language.
• Very Good Command with ERP, accounting systems (Budget Modules on Microsoft Dynamics is a plus).

EXPERIENCE:

• Over all 5 – 7 years of relevant work experience within multinational environment (Preferred Electromechanical industries).
• At least 2 - 5 Years’ Experience in Budget and controlling.

DESIRED BEHAVIORS & EXPERIENCES

• Team working ability.
• Professionalism in communication.
• Ability to solve problems.
• Analytical Thinking.