Established
in 1962, TOTAL Upstream activities are carried out by three subsidiary
companies in Nigeria, Total
E&P Nigeria Limited (TEPNG) and TOTAL Upstream Nigeria
Limited (TUPNI) for oil/gas and TOTAL LNG Limited for gas. We are committed
partners in Nigeria’s growth and improvement: what we take out of the ground,
we put into the economy. Our long term vision is to remain Nigeria’s preferred
operator, promoting the nation’s economy through our various activities, and
all the while contributing positively to the sustainable development of its
communities.
in 1962, TOTAL Upstream activities are carried out by three subsidiary
companies in Nigeria, Total
E&P Nigeria Limited (TEPNG) and TOTAL Upstream Nigeria
Limited (TUPNI) for oil/gas and TOTAL LNG Limited for gas. We are committed
partners in Nigeria’s growth and improvement: what we take out of the ground,
we put into the economy. Our long term vision is to remain Nigeria’s preferred
operator, promoting the nation’s economy through our various activities, and
all the while contributing positively to the sustainable development of its
communities.
As a
subsidiary of TOTAL, the fourth largest multi-national group worldwide, we
receive solid support from our Group, and can draw from its vast pool of
technical expertise and experience
subsidiary of TOTAL, the fourth largest multi-national group worldwide, we
receive solid support from our Group, and can draw from its vast pool of
technical expertise and experience
Job
Title: Methods and Procedures Officer (Finance) (10021561)
Title: Methods and Procedures Officer (Finance) (10021561)
Contract :
permanent position
permanent position
Branch :
Exploration Production
Exploration Production
Location :
Nigeria – Nigeria
Nigeria – Nigeria
Interviews
will take place in : Port-Harcourt & Lagos
will take place in : Port-Harcourt & Lagos
Starting
date : As soon as possible
date : As soon as possible
Salary :
According to profile and experience
According to profile and experience
Job
description
description
The ideal
candidate will be responsible for the following;
candidate will be responsible for the following;
- Coordinate
the preparation and periodic alignment of General & Administration
allocation rules. - Coordinate
and Execute Partners Budget Versions in SAP. - Group
Budget (PDC) Coordination and Execution in SAP. - Design,
documentation and management of the Cost Allocation system for actual and
budgets. - Ensure
the cost allocation system design is in line with both the UAPC
requirement and internal reporting requirement. - Manage
access and access rights, data preparation, reporting and user support
for the budget census tool. Prepare and update documentation on the tool. - Provide
direct technical/ business support for both the FI and CO lead users as
relates to day to day processing. - Periodic
review of cost structure. - Provide
analytical, technical and reporting support for the partners interfaces. - General
Documentation for Tools and systems. - Coordinates
the preparation, regular review and update of UNISUP procedures. - Liaises
with the SAP Métier Support and the SAP Support Centre (CCSAP). - Administration
of divisional Shared sites and Web pages. - Administrator
for the WBS Workflow - Prepare
periodic Management Cost Reports - Provides
IT support to departmental personnel. - Impact
assessment and recommendation on new system related technology - Carries
out other duties assigned by the hierarchy
Required
skills
skills
Education
- A good bachelors degree in
Business or Management. A Professional Accounting qualification will be
an added advantage
Experience
- A minimum of 5 years
experience in SAP
Skills
- Communication,
analytical and team leadership skills. - Ability
to work under pressure. - Knowledge
of group norms, international and local accounting standards, SAP updates
is important.