Methods and Procedures Officer (Finance) at Total E&P Nigeria Limited

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.
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
Job Title: Methods and Procedures Officer (Finance) (10021561)
Contract : permanent position
Branch : Exploration Production
Location : Nigeria – Nigeria
Interviews will take place in : Port-Harcourt & Lagos
Starting date : As soon as possible
Salary : According to profile and experience
Job description
The ideal candidate will be responsibel 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
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.

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