Budgeting & Reporting Officer TotalEnergies

Job Description

• Budget Preparation & Monitoring Ensure that the company’s annual budget & Long-term plan are done on time and within the group framework by coordinating the preparation, review, and analysis of budget files.
• Group Reporting: Coordinate the preparation and review of reports and files; Dashboard, WCR and Budget files.
• Internal Reporting: Coordinate the preparation and review of the required reports to management for decision making i.e decade sales and price checks, margin analysis and fixed cost analysis.
• Support OPTIMA approval process
• Controls: Follow up and organization of OPEX meetings and coordinate cost agility programs
• COPA Profitability Analysis: Examine and review flows of postings in SD, MM and FI modules to RES 1, PCA, COPA and daily Price and product cost checks to ensure that sales generate the desired margins. Ensure the HO tolerance level of 10% on GMVC between COPA and APL is respected and where exceptions exist, to explain fully. Align the allocation cycles for the reallocation of support expenses
• Presentation of Reports: Prepare presentation reports and MANCOM reports to management as and when required.
• Statutory audits: Be involved and provide information required for statutory audits of the company required by auditors.
• Participate in the monthly stock take

Candidate profile

• Bachelor’s Degree in Finance or Accounting with a CPA or ACCA qualification
• In-depth knowledge and understanding of both local and international finance reporting Norms and IFRS
• Sound understanding of the Oil and Gas industry
• Working knowledge of the company’s ERP (SAP) and business applications (PowerPoint and Excel)
• Good communication and presentation skills

Offer ID

66217BR

Metier

Cost Control & Reporting, Accounting, Cash & Financing Management, Financial Informations Systems

Region, department, area

Uganda

Workplace location (Precisions/Keywords)

Total Uganda Ltd., 8th Street, Industrial Area, Kampala.

Employment type

Regular position

Experience Level Required

Minimum 3 years

Branch

Marketing & Services

About Us / Company Profile

TotalEnergies is a broad energy company that produces and markets energies on a global scale: oil and biofuels, natural gas and green gases, renewables and electricity. Our 105,000 employees are committed to energy that is ever more affordable, clean, reliable and accessible to as many people as possible. Active in more than 130 countries, TotalEnergies puts sustainable development in all its dimensions at the heart of its projects and operations to contribute to the wellbeing of people.

Our Ambition is to Be a Major Player in the energy Transition, to get to net zero emissions across our global operations by 2050, together with society. TotalEnergies is reinventing and diversifying its energy offering to promote renewable and decarbonized energies, as well as sparing, well considered use of fossil energies. totalenergies.com/

In Africa, besides exploration and production and renewable energies. TotalEnergies is active across the whole petroleum product supply chain (service station network, general trade, lubricants, aviation fuels, bitumen, LPG) in more than 40 countries, where the Company is the sector leader with an estimated 18% market share. Around 1.8 million customers are served every day at one of TotalEnergies’ 4,200 service stations on the continent.

TotalEnergies has been present in Uganda since 1955 through its marketing operations. TotalEnergies Marketing Uganda has over 180 stations countrywide offering a wide range of products and services