04 January 2016

Budgeting and Reporting Officer Job Placement - Total






Duty Station: Kampala, Uganda


Reports to: Budgeting and Reporting Manager


Total Uganda Limited is a subsidiary of

the Total Group. Total Group operates in more than 130 countries worldwide and

is one of the major players in the energy sector. In Uganda, we are major

players in the oil and gas sector with a marketing and distribution network

covering the entire country.


Key Duties

and Responsibilities: 


·        
Prepare

the yearly budget and monitor/control actual results against budgeted figures.

Proactively provide financial advice and insights into the business.


·        
The

incumbent will prepare the TOTAL budget vs. actual reports on a monthly and

quarterly basis, highlighting significant variances.


·        
Actively

contribute and support the monthly/ quarterly forecast process.


·        
Manage

the preparation of financial reports and analyses.


·        
Prepare

and submit different reports to be submitted to subsidiary’s management and

Paris HQ’s.


·        
Daily

control of Profit & Loss postings.


·        
Manage

vendor master data.


·        
Perform

any other duties as assigned by the Budgeting and Reporting Manager.


Qualifications, Skills and

Experience: 


·        
The

Total Budgeting and Reporting Officer should preferably hold a Bachelor’s

Degree in Finance, Economics or Accounting. Possession of an MBA  is an added advantage.


·        
The

applicant must also be a Chartered Accountant with full professional ACCA  and or CPA.


·        
A

minimum of four years’ experience with increasing responsibility in a finance

related field, preferably experience in management accounting, budgeting and

controlling or business analysis.


·        
Working

knowledge of accounting principles.


·        
Excellent

analytical skills with strict adherence to deadlines.


·        
Strong

functional skills in IT systems, ERPs especially SAP and MS Office especially

excel. Ability to analyze and manage large amounts of data.


·        
Working

knowledge of budgeting and forecasting processes.


·        
Demonstrated

ability to plan and manage multiple priorities under high pressure situations

with tight deadlines.


All suitably qualified and interested

Fresh Graduates should send their application letters and updated CVs to: recruit.hr@totaluganda.co.ug.

Please clearly indicate the Job Title in the subject line i.e. Commercial Sales

Executive (Resellers). The attached files should not exceed 1MB.


Applicants may also send their handwritten

applications to:


The Human Resource and Administration

Manager,


Plot 4, 8th Street Industrial Area,


Deadline: Friday, 15th

January, 2016.












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