Sr Budget & Controlling Specialist

**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. * 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. ### **Location** **Location** **Address** Cairo, Cairo, Egypt