Mission
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.
Profile
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.
• Perform budget validation for Purchase requests, orders and Hiring requisitions.
• Monitor costs and carry out all the analyses required to identify risks and opportunities and to propose appropriate actions.
• Assists the FP&A 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.