Business Analyst – Specialties & General Trade at TotalEnergies
Job Overview
Business Analyst – Specialties & General Trade at TotalEnergies
Sales
DAR ES SALAAM-NELSON MANDELA RD(TZA)
Tanzania
Job Description
Review Material costing to ensure they are in line with the expected TOC
Weekly monitoring opex & varex, ensure correctness of posted, accurate amortization & spreading of the cost.
Review lubricants POs before approval by LOBP Manager, HOD & PCD
Daily MAP monitoring and weekly reporting of finished Products and Raw materials.
Import Product Costing in collaboration with Lubricant supply manager.
Export Product Costing in collaboration with lubricant supply manager.
Review supply chain and delivery costing for optimization: Target to control clearing charges and variable costs
Preparation of Monthly Business Review including for Lubricants & GT Sales & Margins results
Computation of the monthly TOC of the LOBP and explain variance vs target
Follow up on petty cash reimbursement from both Plant and Lubricant warehouse before submitting to Finance
Review supply chain and delivery costing for optimization: Target to control clearing charges and variable costs
Build and consolidate monthly importation forecast for GT & Aviation
Participate to the preparation of the budget Long-Term plan (Supply, production and sales) & Aviation.
Incentive calculations for Distributors and monthly review of provision to ensure correctness of the costs posted.
CAPEX review, monitoring and reporting in collaboration with Project Engineers (commitment and Liquidation).
Bi-Weekly monitoring and reporting of Sales
Bi-Monthly reporting of department main events and highlights
Any other duty as may be assigned by the Manager.
Context and environment
No flexibility neither tolerance in HSE
Competitive cost of competition
Attention to Details and accuracy.
Meeting reporting deadlines.
Candidate profile
Bachelor’s degree in Engineering/Accounting/ Finance;
+5 years of accounting experience
Knowledge of accounting software packages such as SAP
Excellent interpersonal and communication skills, both verbal and written.
Business Analyst – Specialties & General Trade at TotalEnergies
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