Summary
Date Posted: Saturday, October 15, 2022 , Base Salary: Not Disclosed

JOB DETAILS:

Job Description
Main Duties and Responsibilities:
• Carry out release process of Purchase Requisitions / Purchase Orders after making Budget Availability Control and checking correctness of amounts, cost allocations, cost objects as an integral part of the P2P process.
• In charge of controlling the relevancy of the cost allocation of the invoices through IMP.
• Prepare SALSA accruals, manual accruals, Cost objects review, etc. as part of the monthly accounting closure activities.
• Ensure budget/performance monitoring and reporting. Prepare monthly Cost Control reports for budget holding entities and management with credible comments (variance analysis).
• Organize regular cost review meetings with Budget Holders to identify opportunities to improve budgetary control.
• Ensure that potential budget overruns are anticipated, and corrective measures are in place to ensure the recoverability of all costs.
• Support respective entities by following up on all financial and cost control issues.
• In charge of HQ Request For Services (RFS) creation and monitoring in his/her perimeter.
• Lead discussions with Managers on cost structure to reach best compromise between cost monitoring needs and accounting and system constraints.
• Attend to queries from internal/external auditors, JV Partners, vendors, and others such as the provision of justifications for expenditure during the various audits carried out by JV partners and/or Ugandan authorities.
• Involvement in budget and closure forecast preparation in conjunction with budget holders of the company as Operator of EA-1 and LA-2.
• Preparation of operating procedures for cost control in his/her perimeter.
• Review monthly activity reports to allow effective cost allocations.
• Carry out induction of new Cost Controllers to ensure effective knowledge transfer.

Candidate profile
Qualifications & Experience:
• Bachelor’s degree in Finance. Professional qualification ACCA/CPA added advantage.
• Minimum of seven (7) years Finance /Accounting, Business.
• Good knowledge of FI/CO/MM/JVA domains of SAP accounting software.
• Excellent knowledge of Microsoft Office (Excel, Power Point and Word).
• Excellent communication, interpersonal, analytical and computational skills.
• Good knowledge of the Oil & Gas business.


Work Hours: 8

Experience in Months: 84

Level of Education: Bachelor Degree

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