Budgeting & Reporting Officer Job at Total – Career Opportunity in Uganda

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Job Category: Accounting/ Finance
Job Type: Full-Time
Deadline of this Job:  08 August 2021
Duty Station:  Kampala
Posted: 26-07-2021
Job Description

Vacancy title:
Budgeting & Reporting Officer

[ Type: FULL TIME , Industry: Production , Category: Accounting & Finance ]

Jobs at:


Deadline of this Job:
08 August 2021  

Duty Station:
Within Uganda , Kampala , East Africa

Date Posted: Monday, July 26, 2021 , Base Salary: Not Disclosed

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
• 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

Work Hours: 8

Experience in Months: 24

Level of Education:
Bachelor Degree


Job application procedure
Please click here to apply.