BUSINESS CONTROLLER – TotalEnergies (Tanzania) - Vacancy

Table of Contents

BUSINESS CONTROLLER – TotalEnergies (Tanzania)

Context & Environment

Tanzania is an Anglophone country and has over sixty (50) active Oil Marketing Companies. TEMTL is one of the leading OMC’s in Tanzania with two (2) main competitors, namely Puma and Oryx. It has a cumulative Market Share of about 8%. Currently, the market is strictly regulated. The local currency is the Tanzanian shillings which shows signs of volatility from time to time.

Activities

Monthly & Quarterly Reporting

Monthly & Quarterly reports / relationship with Shareholders in Head Office
Preparation of monthly dashboard report (P&L) and supporting comments
Preparation of Working Capital Requirement report (WCR) with analysis showing Stock level, DSO & Payables
Investment report and reconciliation with SAP
EWURA requirement report with Monthly sales & Imports
Preparation of Capex liquidation summary in comparison to BU and its circulation to user department

Day to Day Activities

Preparation of daily margin report, analysis and its circulation to the commercial teams and management
Preparation of daily sales report and its circulation to the commercial teams and management
Products prices insertion in SAP as shared by the commercial teams
Creation of Vendor and Staff accounts
Control and analyse cost of product to help management in daily price planning
Control daily sales activities by ensuring that pricing and costing are used correctly

Others

Assisting Budget Manager on preparation of monthly, quarterly and Annual business reviews
Assisting Budget Manager on preparation and review of Budget files & Long-Term Plan files
Analyse results and provide explanations on all elements impacting business results
Assist with the update of the executive dashboard