Budgeting and Reporting Officer – Kampala – Total Uganda Limited

About US:
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.

How to Apply:
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,
TOTAL Uganda Limited,
Plot 4, 8th Street Industrial Area,
P. O. Box 3079,
Kampala. Uganda

Deadline: Friday, 15th January, 2016.

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