Budgeting & Reporting Officer at Total


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  • Company: Total
  • Location: Uganda
  • State: Uganda
  • Job type: Full-Time
  • Job category: Accounting Jobs in Uganda

Job Description

Budgeting & Reporting Officer

Job Description • Monitoring postings on critical accounts (FX gains & losses, product losses,…) • Controlling and reporting on a monthly basis actual fixed costs versus budgeted data • Analysing and proposing areas of improvement to reduce fixed costs • Reporting delays in postings of monthly fixed expenses • Collecting data for the budget • Preparing ad-hoc reports for management • Managing Profit & cost centre master data in SAP • Controlling allocation cycles in SAP (Both PCA and NCA) • Managing vendor master data in SAP in liaison with SSC • Manage / Follow up on the Investment budget (Investment module management, F.C.A’s, Liquidations) • Participate in the monthly stock take

Candidate Profile Qualifications: • Bachelor’s degree in Commerce/Accounting or related field • Minimum 2 years working experience • Strong experience in different business areas of the company

Other Requirements: • Strong analytical skills with strict adherence to deadlines • Strong functional skills in IT systems and Excel

Method of Application

Submit your CV and Application on Company Website : Click Here Closing Date : 10 August. 2021