Oil & Gas Company Jobs – Budget & Reporting Analyst – CNOOC Uganda Limited

Organization: CNOOC Uganda
Duty Station: Kampala,
About US:
CNOOC Uganda
Limited, a subsidiary of China National Offshore Oil Corporation (CNOOC) is a
major national oil company in China. CNOOC Uganda limited is China’s largest
producer of offshore crude oil and natural gas. China National Offshore Oil
Corporation (CNOOC) specializes in offshore upstream exploration and
Job Summary: The Budget
& Reporting Analyst will be 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.
Key Duties and Responsibilities: 
Prepare and submit monthly budget performance
reports and expenditure forecasts and accompanying presentation materials for
Management review.
Work closely with the finance team to ensure all
monthly, quarterly and annual reports are submitted on a timely basis.
Keenly analyze variances between actual
expenditures, budgets, and forecasts and prepares explanations and commentary
for review and discussion with Finance Team, and Management.
In charge of 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.
The incumbent will support the Line or Department
Manager in responding to ad hoc budget-related inquiries from JV partners and
Government of Uganda.
Actively participate in the interpretation of
guidelines/assumptions to drive the budget process.
Responsible for 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
Perform any other duties assigned by Line or
Department Managers.

Qualifications, Skills and
The ideal candidate should preferably hold a Bachelor’s
degree or above in Finance, Accounting or equivalent
A minimum of three years of related working
experience in Budget preparation, implementation, monitoring, control,
Detailed working knowledge of financing and accounting;
Extensive knowledge of GAAP.
Good understanding of Oil E&P operations in
How to Apply:
All suitably
qualified and interested candidates should send an updated CV and application
letter MERGED into ONE document to email address: recruitment@cnoocuganda.com. Please
DO NOT attach any other documents and ensure to quote the JOB TITLE in the
Subject of your email. Only candidates that follow these instructions and meet
the minimum requirements shall be contacted.
Deadline: 4th December 2017 
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