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.