Vacancy title:
Budget & Reporting Analyst

Jobs at:
CNOOC Uganda Limited

Deadline of this Job:
not later than MONDAY 4th DECEMBER, 2017 AT 5.00PM

Duty Station:
Kampala, Uganda

Job details:
CNOOC Uganda Limited is a subsidiary of China National Offshore Oil Corporation(CNOOC). CNOOC Uganda Limited is delighted to offer employment opportunities 10 the local talent. Grow your career with CNOOC Uganda Limited and join our experienced team of professionals. Are you focused, committed passionate and ready to take on new challenges? Then This could be your opportunity to make a valid contribution to the development of the oil and gas sector in Uganda.

Post: Budget & Reporting Analyst

Location: Kampala, Uganda. Mobilized to Albert Lake, construction sites or other cities if required.

Primary function:

Responsible for developing and maintaining budgets for the Company in accordance with internal planning and budgeting processes, Joint Operating Agreements (JOA), and Production Sharing Contract (PSC) obligations.

Responsibilities:

• Prepare monthly budget performance report and expenditure forecasts and accompanying presentation materials for Management review
• Analyze variances between actual expenditures, budgets, and forecasts and prepares explanations and commentary for review and discussion with Finance Team, and Management
• Support Line or Department Manager in responding to ad hoc budget related inquiries from JV partners and Government of Uganda
•  Preparing and providing accurate and timely reports to functional departments and management on different aspects of the business on a daily, weekly and monthly basis
• Coordinate preparation and review of Authorization For Expenditures (AFEs) and WBS
• Ensure AFEs and WBS do not conflict with internal budgets and are supported executed in accordance with internal commitment authority policies and procedures
• Coordinates with Finance Team to ensure all monthly, quarterly and annual reports are submitted on a timely basis
• Participation in the interpretation of guidelines/assumptions to drive the budget process
• Continuous monitoring of expenditure against budget for the various departments and advising management procurement department accordingly.
• Provision of financial information to both internal and external auditors and liaising with other team members to facilitate audits
• Perform other duties as required by Supervisor.

Requirements:

• Bachelor's degree or above in Economics, Finance, Accounting, Management or related.
• At least 3 years related working experience in budget preparation, implementation, monitoring, control and analysis.

Knowledge:

• Extensive knowledge of economics, financing and accounting management
• Extensive knowledge of IFRS and other GAAP
•  Understanding of oil & gas E&P 8Understanding of Oil & Gas E&P.

Job application procedure
Send an attachment of ONLY a CV and application letter MERGED into one document by email
recruitment@cnoocuganda.com  not later than MONDAY 4th DECEMBER, 2017 AT 5.00PM.
Ensure to quote the JOB TITLE in the Subject of your email
Kindly note that only shortlisted candidates shall be contacted