Oracle Budget Specialist

Department:

Budgeting/Auditing

Job Location:

Kasrawy for the Automobile Industry Industrial Zone, October, Giza, Egypt

For interested candidates, kindly send your CV to

[email protected]

Please mention the job title Budgeting / ERP Budget Specialist in the email subject.

KEY RESPONSIBILITIES:

Budget Setup & Maintenance

• Prepare and maintain the approved annual budget in the ERP system.
• Ensure budget structures, cost centers, accounts, departments, and budget lines are correctly configured.
• Update approved budget revisions and adjustments in the system.

Budget Data Input & Validation

• Enter approved budget data into the ERP system accurately and on time.
• Review and validate budget inputs received from different departments.
• Coordinate with departments to correct incomplete or inaccurate budget information.

Budget Monitoring & Control

• Monitor actual expenses against the approved budget through the ERP system.
• Analyze Budget vs. Actual variances and identify significant deviations.
• Monitor available budget balances before commitments or expenditures.

ERP Reports & Analysis

• Extract budget, actual, commitment, and variance reports from the ERP system.
• Prepare periodic budget reports for management and department heads.
• Provide financial analysis to support budget control and decision-making.

System Coordination

• Coordinate with Finance and Oracle teams regarding budgeting system issues.
• Support testing and implementation of new budgeting functions and system improvements.
• Ensure proper workflow and approval processes are functioning correctly.

Budget Process Support

• Support the annual budgeting and forecasting process through the ERP system.
• Maintain proper documentation and audit trails for budget changes.
• Ensure budget transactions comply with approved policies, procedures, and authorization levels.

JOB REQUIREMENTS:

• Bachelor's degree in Accounting.
• 2–4 years of experience in Budgeting.
• Experience with Oracle EBS.
• Good understanding of budget preparation, Budget vs. Actual analysis, forecasting, and variance analysis.
• Strong Microsoft Excel skills.
• Good understanding of cost centers, GL accounts, departments, and budget structures.
• Ability to review, validate, and reconcile financial and budget data entered into the ERP system.
• Ability to prepare budget reports and management analysis.
• Good communication and coordination skills with Finance, Planning, and other departments.

BENEFITS:

• Attractive salary
• Monthly incentive
• Profit share
• Rewards on occasions
• Medical and life insurance
• Transportation
• Mobile allowance
• Training programs
• Career path

ABOUT KASRAWY GROUP

Kasrawy Group has operated in the automotive industry since the 1970s.

As a main dealer for global automotive brands including NISSAN, AVATR, AITO, Citroën, JETOUR, JAC, GOLDEN DRAGON, and IVECO in Egypt, and JETOUR and SOUEAST in Libya, Kasrawy Group operates a network of more than 20 service centers and showrooms across Cairo.

Kasrawy Group also operates in local vehicle assembly. The group produces GOLDEN DRAGON, JETOUR, and JAC vehicles with more than 45% Egyptian production content and an annual production capacity of up to 10,000 vehicles.

The group also exports locally assembled vehicles beyond Egypt, supporting the growth of Egyptian manufacturing.

Beyond automotive, Kasrawy Group owns and manages commercial properties in Cairo, including RIVULET Twin Towers Mall in Sheikh Zayed.

WHY JOIN KASRAWY GROUP?

Join a company with a long history in the automotive industry.

Work with global automotive brands and local manufacturing operations.

Contribute to projects across automotive and real estate businesses.

Develop your career through training and career opportunities.

Work in an environment focused on growth and operational development.