CNOOC Uganda Limited is a subsidiary of China National Offshore Oil Corporation (CNOOC) CNOOC Uganda Limited is delighted to offer employment opportunities to 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 & Forecast Analyst
Location: Kampala, Uganda however can be mobilized to Lake Albert area, other construction sites or other cities as 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 reports, expenditure forecasts and accompanying presentation materials for Management review
• Analyze variances between actual expenditures, budgets, forecasts and prepare 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
• Other duties assigned by Line or Department Manager
Requirements:
• Bachelor’s degree or above in Finance, Management or the 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
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