Sr Budget

2 weeks ago

Cairo, Egypt RATP Dev Full time

**Sr Budget & Controlling Specialist**:
- Fixed-term contract- Full-time- At least 5 years of experience (Senior level)- Bachelor degree- Accountant Specialist

**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.
- 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**:

- 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.

**Location**:
**Location**

**Address**

Cairo, Cairo, Egypt

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