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.