Financial Controller M - F H/F AGL Group
Angola CDI- Bac +5
- Transport • Logistique
Les missions du poste
PURPOSE :
- Direct the activities in the Reporting Control within Finance Department and ensure continued strive for excellence and efficiency.
- Ensure a general understanding of all finance department functions, IT systems and accounting principles and practices.
- Provide financial information and analysis, hereunder information for decision making to support the CFO and other stakeholders as well as ongoing financial reporting in accordance with reporting cycles.
- Prepare cost and capital budgets and follow-up on same together with individual department managers and other stakeholders.
- Ensure that policies and guidelines are developed in accordance with overall strategies and policies set out and envisioned by the CFO, hereunder specifically with respect to insurance of company assets.
This is to BE achieved through value-based teamwork, and IT is expected that you will make constant process improvement in the way we do our business.
IT is therefore imperative that you provide vision and empowerment to others to act with due regard to instructions set out by the CFO.
Only online application will BE considered.
Le profil recherché
PRINCIPAL ACCOUNTABILITIES :
- Manage the reporting activities including ETENI, SHUTTLE PORT, data update for achieving the finance department objectives as stipulated by the CFO.
- Gather data required for reporting, review and reconcile such to ensure its validity and accuracy and provide the CFO and other stakeholders with required reporting in a timely manner. Such reporting includes (but is not limited to) :
a)Capital expenditure reporting.
b)Monthly Fixed assets register.
c)Investment reports and Investment Follow Up (IFU).
d)Equip. Insurance coverage list & monthly insurance calculation. (Equip, stevedore & staff)
e)Reporting compliance and audit findings clearance related to reporting.
f)Statement of lease fee calculation supported by moves reconciliation and Moves KPI (Moves reconciliation will BE outsourced).
g)Intercompany reconciliation procedures
h)Monthly profit & loss sheet (with comparison with budget and FYE).
i)Monthly balance sheet and cash flow.
j)Periodic vessel billing and outstanding aging reports (to BE taken over by Credit Controller).
k)Currency exposure reporting.
l)Project cost sheet
m)Any ad hoc reporting and analysis
Bienvenue chez AGL Group
AGL - ALT LOBITO TERMINAL est une concession portuaire située à Lobito, dans le sud de l'Angola. Nous proposons des solutions complètes pour les terminaux à conteneurs et les terminaux de marchandises diverses. Notre terminal de Lobito, en Angola, joue un rôle crucial dans la gestion des expéditions et facilite la croissance économique entre les provinces. Fortement engagée dans le développement socio-économique du pays, ALT investit dans des pratiques responsables, des infrastructures de pointe et le renforcement des talents locaux, avec 732 professionnels angolais à Lobito. En plus de contribuer à la transition énergétique, nous adhérons aux normes les plus élevées en matière de santé, de sécurité et d'intégrité, promouvant des opérations efficaces et durables qui répondent aux normes internationales.
- Angola
- CDI
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