الوظائف الحالية المتعلقة بـ Sr Budget - Cairo - RATP Dev

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  • Sr Budget - Cairo - RATP Dev

    RATP Dev
    RATP Dev Cairo

    منذ شهرين

    وصف

    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:

    • 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


وظائف
>
Cairo