Oracle Budget Specialist
6th of October City - Egypt
Job Summary
- 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.
- 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.
- 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.
- 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.
- 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.
- 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.
- Bachelors degree in Accounting.
- 24 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.
- Attractive salary
- Monthly incentive
- Profit share
- Rewards on occasions
- Medical and life insurance
- Transportation
- Mobile allowance
- Training programs
- Career path
About Company
Kasrawy Group started business in Egypt in the early 70’s and became main dealers for almost all the big Automakers in Egypt. The Group has wide coverage of service centers and showrooms that cover all over Egypt and ensure all our customers enjoy convenient and excellent customer ser ... View more