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    <title>Export RSS des offres - Seulement les offres à la une : Non / Profil : FINANCE &amp; AUDIT--&gt;CONTRÔLE FINANCIER, COMMERCIAL &amp; MARKETING--&gt;CSS (Customer Sales Support)</title>
    <link>https://acareerbyagl.talent-soft.com/handlers/offerRss.ashx?Rss_Profile=7166%2C6873&amp;lcid=1036</link>
    <description />
    <language>fr-FR</language>
    <item>
      <link>https://acareerbyagl.talent-soft.com/Pages/Offre/detailoffre.aspx?idOffre=10037&amp;idOrigine=2442&amp;LCID=1036&amp;offerReference=2026-10037</link>
      <category>FINANCE &amp; AUDIT/CONTRÔLE FINANCIER</category>
      <category>CDI</category>
      <title>2026-10037 - COST CONTROLLER M/F</title>
      <description>&lt;b&gt;Fonction : &lt;/b&gt;FINANCE &amp; AUDIT/CONTRÔLE FINANCIER&lt;br /&gt;
&lt;b&gt;Type de contrat : &lt;/b&gt;CDI&lt;br /&gt;
&lt;b&gt;Description du poste : &lt;/b&gt;&lt;br /&gt;
The Cost Controller is responsible for monitoring, analysing, and controlling operational and financial costs within the Namibia branch. The role ensures accurate cost reporting, budget control, financial compliance, and supports operational efficiency by identifying cost-saving opportunities and maintaining effective financial controls.&lt;br /&gt;&lt;br /&gt;
Job Function: 
Cost Management &amp; Analysis
•	Monitor and control branch operational expenses and project-related costs.
•	Analyse cost trends and variances against budgets and forecasts.
•	Prepare detailed cost reports and financial summaries for management.
•	Identify opportunities for cost reduction and operational efficiencies.
•	Ensure accurate allocation of costs across departments and operations.

Budgeting &amp; Forecasting
•	Assist in the preparation of annual budgets and monthly forecasts.
•	Monitor actual expenditure against approved budgets.
•	Investigate and explain budget variances.
•	Support management with financial planning and cost projections.

Financial Reporting
•	Prepare weekly and monthly cost reports.
•	Reconcile operational expenses and supplier invoices.
•	Ensure accurate capturing of financial information within accounting systems.
•	Support month-end and year-end financial closing processes.
Operational Support
•	Work closely with Operations, Procurement, and Finance teams to ensure cost control measures are implemented.
•	Review supplier pricing, quotations, and service agreements where required.
•	Monitor fuel, transport, warehousing, and operational expenditure.
•	Ensure compliance with company financial policies and procedures.

Compliance &amp; Internal Controls
•	Maintain proper financial documentation and audit trails.
•	Assist with internal and external audits.
•	Ensure compliance with local legislation, company policies, and financial controls.
•	Identify financial risks and recommend corrective actions.

Minimum Education and Experience Requirements:
•	Diploma or Degree in Finance, Accounting, Cost Management, or related field.
•	Minimum 3–5 years' experience in a cost control or financial analysis role.
•	Experience within logistics, transport, supply chain, or warehousing environments will be advantageous.
•	Strong understanding of budgeting, forecasting, and financial reporting.
•	Proficient in Microsoft Excel and financial/accounting systems.
•	Strong analytical and problem-solving skills.
•	Excellent attention to detail and accuracy.
•	Good communication and interpersonal skills.&lt;br /&gt;
&lt;b&gt;Niveau d'études min. requis : &lt;/b&gt;Licence ou équivalent&lt;br /&gt;
&lt;b&gt;Langue / Niveau : &lt;/b&gt;&lt;br /&gt;
ANGLAIS : Bilingue&lt;br /&gt;
</description>
      <pubDate>Thu, 25 Jun 2026 14:53:55 Z</pubDate>
    </item>
    <item>
      <link>https://acareerbyagl.talent-soft.com/Pages/Offre/detailoffre.aspx?idOffre=9992&amp;idOrigine=2442&amp;LCID=1036&amp;offerReference=2026-9992</link>
      <category>FINANCE &amp; AUDIT/CONTRÔLE FINANCIER</category>
      <category>CDI</category>
      <title>2026-9992 - CONTRÔLEUR DEBOURS FINANCIER POG H/F</title>
      <description>&lt;b&gt;Fonction : &lt;/b&gt;FINANCE &amp; AUDIT/CONTRÔLE FINANCIER&lt;br /&gt;
&lt;b&gt;Type de contrat : &lt;/b&gt;CDI&lt;br /&gt;
&lt;b&gt;Description du poste : &lt;/b&gt;&lt;br /&gt;
Vous aurez pour mission principale de coordonner et contrôler les flux financiers liés aux opérations selon la réglementation en vigueur et aux exigences du Groupe AGL. 

-	Veiller à comptabiliser les dépenses engagées pour le compte clients ;
-	Superviser les demandes de règlements et s'assurer du respect des délais ;
-	Gérer les débours débiteurs en collaboration avec les équipes de la finance ;
-	Suivi des débours et revue hebdomadaire ;
-	Reporting / Balance hebdomadaire ;
-	Assister aux comités de débours ;
-	Analyser et commenter les CAP mensuel.&lt;br /&gt;&lt;br /&gt;
-	Diplôme universitaire en Comptabilité/Finance (Minimum BAC +3).
-	5 ans d'expérience minimum en audit et contrôle de gestion. 
•	Anglais écrit et parlé serait un atout ;
•	Rigoureux et autonome ;
•	Outils informatiques : Excel avancé, Word
•	Reporting et TCD
•	Excellente compétence en communication écrite et verbale ;
•	Capacité à travailler de manière collaborative avec diverses équipes et niveaux hiérarchiques ;
•	Capacité à prioriser efficacement les tâches et à respecter les délais ;
•	Reporting régulier et suivi.&lt;br /&gt;
&lt;b&gt;Niveau d'études min. requis : &lt;/b&gt;Licence ou équivalent&lt;br /&gt;
</description>
      <pubDate>Tue, 16 Jun 2026 07:22:29 Z</pubDate>
    </item>
    <item>
      <link>https://acareerbyagl.talent-soft.com/Pages/Offre/detailoffre.aspx?idOffre=9985&amp;idOrigine=2442&amp;LCID=1036&amp;offerReference=2026-9985</link>
      <category>FINANCE &amp; AUDIT/CONTRÔLE FINANCIER</category>
      <category>CDI</category>
      <title>2026-9985 - Financial Controller M/F</title>
      <description>&lt;b&gt;Fonction : &lt;/b&gt;FINANCE &amp; AUDIT/CONTRÔLE FINANCIER&lt;br /&gt;
&lt;b&gt;Type de contrat : &lt;/b&gt;CDI&lt;br /&gt;
&lt;b&gt;Description du poste : &lt;/b&gt;&lt;br /&gt;
Job Purpose:

The Financial Controller is responsible for overseeing all financial and accounting activities at the Cape Town Terminals branch. This includes financial reporting, budgeting, forecasting, financial analysis, and ensuring compliance with both internal and external regulations. The role is essential in ensuring the financial health of the branch, providing accurate financial data for decision-making, and driving strategic financial planning to support the overall objectives of the company.

Job Function: 

1. Financial Reporting &amp; Analysis:
•	Prepare monthly, quarterly, and annual financial statements for the branch, ensuring accuracy and compliance with accounting standards.
•	Analyse financial performance, identifying key trends, variances, and business opportunities.
•	Provide management with detailed reports and actionable insights to inform decision-making.
•	Oversee month-end and year-end close processes, ensuring timely and accurate reporting.
2. Budgeting &amp; Forecasting:
•	Lead the budgeting process, working closely with department heads to ensure financial targets align with company goals.
•	Develop financial forecasts and continuously monitor performance against budget, recommending corrective actions when necessary.
•	Assist in long-term financial planning, providing strategic recommendations for cost control, revenue enhancement, and profitability.
3. Compliance &amp; Internal Controls:
•	Ensure compliance with local tax regulations, accounting standards, and industry-specific laws.
•	Implement and maintain strong internal controls to safeguard the branch's financial assets and ensure the integrity of financial data.
•	Coordinate with internal and external auditors during audit cycles and implement any necessary corrective actions.
4. Cash Flow Management &amp; Treasury:
•	Oversee cash flow management, ensuring the branch maintains optimal liquidity for operations.
•	Manage working capital, including accounts receivable, accounts payable, and inventory levels.
•	Ensure that financial risks are identified, assessed, and appropriately mitigated.
5. Process Improvement &amp; Efficiency:
•	Identify opportunities to improve financial processes, enhance operational efficiency, and streamline reporting.
•	Recommend and implement cost-saving measures, process improvements, and best practices within the finance department.
•	Drive the adoption of new technologies or software to improve financial operations.
6. Team Leadership &amp; Development:
•	Lead and mentor the finance team, providing training and development to ensure high performance and growth.
•	Foster a collaborative and efficient working environment, ensuring that team members meet deadlines and deliver high-quality work.
•	Conduct performance reviews and provide constructive feedback to direct reports.&lt;br /&gt;&lt;br /&gt;
Minimum Education and Experience Requirements:
•	Bachelor's degree in accounting, Finance, Business Administration, or a related field. A CPA, CA, or other relevant financial certification is a plus.
•	5+ years of experience in financial management, with at least 2-3 years in a supervisory or leadership role.
•	Experience in a logistics, shipping, or terminal operations environment is highly preferred.
•	Strong knowledge of financial regulations, accounting standards, and reporting requirements.
•	Ability to communicate financial information to non-financial stakeholders.
•	Ability to work in a fast-paced, dynamic environment and meet tight deadlines.&lt;br /&gt;
&lt;b&gt;Niveau d'études min. requis : &lt;/b&gt;Licence ou équivalent&lt;br /&gt;
</description>
      <pubDate>Mon, 15 Jun 2026 08:26:57 Z</pubDate>
    </item>
    <item>
      <link>https://acareerbyagl.talent-soft.com/Pages/Offre/detailoffre.aspx?idOffre=9725&amp;idOrigine=2442&amp;LCID=1036&amp;offerReference=2026-9725</link>
      <category>COMMERCIAL &amp; MARKETING/CSS (Customer Sales Support)</category>
      <category>CDI</category>
      <title>2026-9725 - AGENT PRICING EXPORT</title>
      <description>&lt;b&gt;Fonction : &lt;/b&gt;COMMERCIAL &amp; MARKETING/CSS (Customer Sales Support)&lt;br /&gt;
&lt;b&gt;Type de contrat : &lt;/b&gt;CDI&lt;br /&gt;
&lt;b&gt;Description du poste : &lt;/b&gt;&lt;br /&gt;
Dans un contexte de transformation et de renforcement de l'expérience client, Africa Global Logistics poursuit la modernisation de ses processus et de ses standards de service au sein de la Direction commerciale. 
Pour accompagner cette dynamique, nous recrutons un Agent Pricing export, poste basé au transit export maritime .
Sous la responsabilité du chargé Pricing export( Direction commerciale) vous contribuerez à l'amélioration continue de la qualité de service, à la réactivité commerciale et au suivi client.
Ce poste stratégique joue un rôle clé dans la fluidité de la relation client, la précision des cotations et l'efficacité du back-office commercial.
Vous aurez pour missions principales de:
•	Rédiger les cotations selon les demandes des clients.
•	Assurer le suivi de la réalisation des cotations jusqu'à validation.
•	Effectuer les relances liées aux cotations émises.
•	Accueillir et orienter la clientèle (physique, téléphonique, email, fax).
•	Assurer l'interface entre les clients et les équipes internes.
•	Gérer l'après-vente et assurer la satisfaction client.
•	Assurer le back-office clientèle.
•	Assurer le support technico-commercial en lien avec le réseau Africa Global Logistics.
•	Diffuser les instructions opérationnelles internes et externes.
•	Participer à l'élaboration des appels d'offres avec la Sous-direction.
•	Alerter la hiérarchie en cas de problème opérationnel significatif.
•	Identifier et signaler tout dysfonctionnement ou anomalie.
•	Proposer des actions d'amélioration pour optimiser le fonctionnement du service.&lt;br /&gt;&lt;br /&gt;
•	BAC +2/3 en Logistique et transport /Commerce international /Commercial et marketing ou équivalent
•	Justifier d'une expérience de 2 à 3 ans dans le métier de la logistique.
•	Bonne gestion de la relation client (aisance relationnelle)
•	Pouvoir mener une communication claire avec des interlocuteurs variés
•	Orienté résultats avec une sensibilité aux enjeux de qualité et de gouvernance de données
•	Rigueur, esprit analytique et sens de l'organisation 
•	Capacité d'adaptation et bonne gestion du stress&lt;br /&gt;
&lt;b&gt;Niveau d'études min. requis : &lt;/b&gt;DEUG, BTS, DUT&lt;br /&gt;
&lt;b&gt;Langue / Niveau : &lt;/b&gt;&lt;br /&gt;
ANGLAIS : Professionnel&lt;br /&gt;
</description>
      <pubDate>Wed, 15 Apr 2026 10:12:10 Z</pubDate>
    </item>
    <item>
      <link>https://acareerbyagl.talent-soft.com/Pages/Offre/detailoffre.aspx?idOffre=9682&amp;idOrigine=2442&amp;LCID=1036&amp;offerReference=2026-9682</link>
      <category>FINANCE &amp; AUDIT/SI FINANCIER</category>
      <category>CDI</category>
      <category>31-32, quai de Dion-Bouton 92811 Puteaux</category>
      <title>2026-9682 - Business Analyst SAP S4 H/F</title>
      <description>&lt;b&gt;Fonction : &lt;/b&gt;FINANCE &amp; AUDIT/SI FINANCIER&lt;br /&gt;
&lt;b&gt;Type de contrat : &lt;/b&gt;CDI&lt;br /&gt;
&lt;b&gt;Description du poste : &lt;/b&gt;&lt;br /&gt;
Context : 
The Finance Department of AFRICA GLOBAL LOGISTICS, a sub-group of the MSC Group with a strong presence on the African continent, is launching a project to deploy the SAP S4/HANA ERP to replace its legacy accounting and financial tools. This large-scale program aims to define a core finance model that meets the needs of the various businesses (Port, Shipping, Logistics, Rail), and then to deploy it in the 50 countries of the Africa Global Logistics Group.
The Finance Department wishes to strengthen the internal team that will manage this program by recruiting a SAP S4 Finance Business Analyst. 

Purpose	: 
Member of the Finance / EPM Finance Department, the candidate will join the Finance SAP project team based in Puteaux. 
The SAP S4 Finance Program is structured by Finance functional streams: Record-to-Report; Order-to-Cash ; Purchase-to-Pay.
The Business Analyst main goal is to contribute to the various steps of the program:
•	Deployment of the solution to the 50 AGL countries (more than 200 companies) : project management, set-up of the solution, data migration, UAT organization, training and hyper care. 
•	Solution enhancement and evolution: identification of additional requirements, specification and tests
•	Contribution to AMS

MISSION : 
The Business Analyst will oversee: 
•	Requirements Gathering: Communicate with stakeholders (Business Process Owners, Subject matter experts, key users,) to understand their needs and expectations. This involves documenting business requirements related to SAP S4,
•	Data Analysis and Optimization: Analyze SAP S4 data to assess performance and recommend improvements, including identifying areas for optimization and efficiency enhancement,
•	Solution Deployment: Design, build, and deploy SAP S4 (and potential best-of-breed solutions) to improve business processes, involving the set-up of SAP S4 modules and integration with other systems,
•	System Testing and Training: Conduct system testing to ensure that the solutions meet user requirements. Additionally, provide SAP training to end-users and prepare user manuals,
•	Support and Maintenance: Responsibilities extend to supporting and maintaining the SAP S4 (level 2). Troubleshooting and resolving SAP-related issues are part of this role,
•	Reporting and Trend Monitoring: Prepare and present reports on system improvement initiatives. Stay updated on the latest trends and innovations in Finance &amp; SAP systems.&lt;br /&gt;&lt;br /&gt;
Level of education : 
Minimum Master or equivalent (5 years engineering and/or business IT education).
Training in finance / treasury / controlling / accounting would be a plus.
SAP S4/HANA certification would be a plus.

Technical competencies
•	Understanding of SAP S4/HANA product, especially the Finance &amp; accounting modules,
•	Finance processes reengineering,
•	Project management and experience of the SAP Activate methodology,
•	Knowledge of Neofi (bank communication) or Esker (P2P) systems would be a plus
•	Change management basics.
Mastery of Word/Excel/PowerPoint office tools.

Desired work experience
•	5 years or more of experience as Business Analyst,
•	Experience and knowledge of the main accounting processes: RtR, OtC, PtP, treasury, assets,
•	Knowledge of IFRS and/or Ohada would be a plus,
•	Experience of large and international ERP implementation.
Personal qualities
•	Autonomy and Personal Organization,
•	Rigor and methodology,
•	Curiosity and initiative,
•	Ability to work in a team,
•	Sense of contact and communication, good oral and written expression,
•	Ability to analyze and synthesize,
•	Mandatory capacity of empowerment.
Professional English and French 
Punctual international travel (Africa / Europe).&lt;br /&gt;
&lt;b&gt;Niveau d'études min. requis : &lt;/b&gt;Master ou equivalent&lt;br /&gt;
&lt;b&gt;Langue / Niveau : &lt;/b&gt;&lt;br /&gt;
FRANÇAIS : Bilingue&lt;br /&gt;
&lt;b&gt;Langue / Niveau : &lt;/b&gt;&lt;br /&gt;
ANGLAIS : Courant&lt;br /&gt;
</description>
      <pubDate>Wed, 03 Jun 2026 17:45:50 Z</pubDate>
    </item>
    <item>
      <link>https://acareerbyagl.talent-soft.com/Pages/Offre/detailoffre.aspx?idOffre=9433&amp;idOrigine=2442&amp;LCID=1036&amp;offerReference=2026-9433</link>
      <category>FINANCE &amp; AUDIT/CONTRÔLE FINANCIER</category>
      <category>CDI</category>
      <title>2026-9433 - Contrôleur Financier expérimenté métier Transport routier H/F</title>
      <description>&lt;b&gt;Fonction : &lt;/b&gt;FINANCE &amp; AUDIT/CONTRÔLE FINANCIER&lt;br /&gt;
&lt;b&gt;Type de contrat : &lt;/b&gt;CDI&lt;br /&gt;
&lt;b&gt;Description du poste : &lt;/b&gt;&lt;br /&gt;
Nous recherchons un profil confirmé pour un poste de Contrôleur Financier, rattaché au Directeur Financier des métiers Logistiques &amp; Shipping.
Notre équipe Finance métiers (12 personnes) a pour rôle d'accompagner le management opérationnel sur l'ensemble des sujets financiers, principalement le suivi et pilotage de la performance, le développement, et la maîtrise des risques opérationnels.

Exposé à un périmètre de métiers diversifié et en fort développement avec l'impulsion de notre nouvel actionnaire (groupe MSC), et en interaction avec les entités opérationnelles africaines (49 pays) et les équipes du siège, vous aurez plus précisément les missions suivantes : 

1.	Financier Business Partner - métier Transport routier
-	Agir en financier business partner du métier Transport Routier, identifié comme un axe stratégique de la feuille de route à 5 ans, actuellement en phase de structuration et d'expansion, à la suite de l'arrivée en 2025 d'un responsable opérationnel au siège.
-	Mettre en place et piloter le P&amp;L standard du métier, associer des KPIs, animer avec le management des revues de performance régulières avec les pays.
-	Contribuer aux appels d'offres, à l'analyse des dossiers d'investissements et aux projets d'implémentation ou de renouvellement des flottes, en évaluant la rentabilité et les impacts financiers.
-	Participer à l'analyse et le suivi des risques financiers et opérationnels liés à l'activité.
-	Accompagner les pays à forts enjeux, incluant des missions sur le terrain (3-5 par an).

2.	Investissements des métiers Logistiques &amp; Shipping : 
-	Préparation et revue de Business plans en vue de la présentation à la Direction Générale d'AGL
-	Rôle de business partner des dossiers de développements commerciaux, en lien avec les parties prenantes métiers et fonctions support (fiscalité, juridique, trésorerie, crédit management etc.)

3.	Autres
-	Participation aux résultats mensuels et prévisions budgétaires
-	Sujets adhoc à la demande du management&lt;br /&gt;&lt;br /&gt;
Formation supérieure BAC +5 école de commerce ou d'ingénieur, spécialisation Finance / Audit / Contrôle Financier
Profil recherché de minimum 10 ans d'expérience, incluant du contrôle de gestion opérationnel dans le secteur logistique au sein d'un groupe international
Expérience dans le domaine du transport routier (en entreprise ou en cabinet) indispensable pour la réussite dans ce poste 
Forte appétence pour les sujets opérationnels
Esprit aventureux et bâtisseur avec prise d'initiative, analyse et synthèse, rigueur, travail en équipe
Maîtrise des SI classiques (pack office)
Anglais professionnel (B2-C1)
Déplacements en Afrique (jusqu'à 4-5 par an)&lt;br /&gt;
&lt;b&gt;Niveau d'études min. requis : &lt;/b&gt;Master ou equivalent&lt;br /&gt;
&lt;b&gt;Langue / Niveau : &lt;/b&gt;&lt;br /&gt;
ANGLAIS : Professionnel&lt;br /&gt;
&lt;b&gt;Langue / Niveau : &lt;/b&gt;&lt;br /&gt;
FRANÇAIS : Bilingue&lt;br /&gt;
</description>
      <pubDate>Mon, 26 Jan 2026 17:03:25 Z</pubDate>
    </item>
    <item>
      <link>https://acareerbyagl.talent-soft.com/Pages/Offre/detailoffre.aspx?idOffre=9338&amp;idOrigine=2442&amp;LCID=1036&amp;offerReference=2025-9338</link>
      <category>FINANCE &amp; AUDIT/CONTRÔLE FINANCIER</category>
      <category>CDD</category>
      <title>2025-9338 - FINANCIAL CONTROLLER M/F</title>
      <description>&lt;b&gt;Fonction : &lt;/b&gt;FINANCE &amp; AUDIT/CONTRÔLE FINANCIER&lt;br /&gt;
&lt;b&gt;Type de contrat : &lt;/b&gt;CDD&lt;br /&gt;
&lt;b&gt;Description du poste : &lt;/b&gt;&lt;br /&gt;
1.Accounting &amp; Financial Reporting
Manage all accounting operations including accounting receivable/payable, revenue recognition and cost accounting. 
Prepare monthly, quarterly and annual management accounts for the activity.
2.Budgeting &amp; Forecasting
Co-ordinates and prepares budgets and financial forecasts. Reports variances and provide analysis to enable decision making.
3.Trade Finance Oversight
Monitor and reconcile trade transactions, letters of credit guarantees and FX exposures. 
Ensure proper risk management and compliance with international banking regulations.
4.Internal Control &amp; Compliance
Develop, implement and monitor internal financial controls to mitigate risk and optimize revenue.
5.Cash flow &amp; treasury management
Manage equity requirements, optimize cash flow and oversee treasury activities related to trade financing.
6.Financial Analysis &amp; Strategy 
Provide variance analysis, profitability analysis and strategic financial insights to senior management. 
Support trade deal evaluations through financial modelling. 
7.Leadership
Manage, mentor and develop a financial team in line with the “scale up” of the activity. &lt;br /&gt;&lt;br /&gt;
•	Bachelor's degree in Accounting, Finance or Economics.
•	CPAK.
•	Minimum 5 to 10 years' experience in senior finance or accounting roles preferable in banking, trade finance or corporate finance.
•	Strong knowledge of trade finance instruments, corporate accounting and tax regulations.
•	Proficiency in accounting and financial software and advanced excel skills
•	Excellent analytical, strategic planning, leadership and communication skills&lt;br /&gt;
&lt;b&gt;Niveau d'études min. requis : &lt;/b&gt;Licence ou équivalent&lt;br /&gt;
</description>
      <pubDate>Thu, 18 Dec 2025 06:36:39 Z</pubDate>
    </item>
    <item>
      <link>https://acareerbyagl.talent-soft.com/Pages/Offre/detailoffre.aspx?idOffre=9101&amp;idOrigine=2442&amp;LCID=1036&amp;offerReference=2025-9101</link>
      <category>FINANCE &amp; AUDIT/CONTRÔLE FINANCIER</category>
      <category>CDD</category>
      <title>2025-9101 - FINANCIAL CONTROLLER</title>
      <description>&lt;b&gt;Fonction : &lt;/b&gt;FINANCE &amp; AUDIT/CONTRÔLE FINANCIER&lt;br /&gt;
&lt;b&gt;Type de contrat : &lt;/b&gt;CDD&lt;br /&gt;
&lt;b&gt;Description du poste : &lt;/b&gt;&lt;br /&gt;
Key Responsibilities:
1.	Financial Oversight &amp; Reporting
•	Oversee the preparation of monthly, quarterly, and annual financial statements.
•	Ensure timely and accurate submission of consolidation packs and financial reports.
•	Review and validate reports such as P&amp;L variance, AR, NWC, and activity reports.
2.	Budgeting &amp; Forecasting
•	Lead the budgeting and forecasting processes in collaboration with department heads.
•	Monitor budget performance and provide variance analysis.
3.	Internal Controls &amp; Compliance
•	Develop and enforce internal financial controls and procedures.
•	Ensure compliance with tax regulations and statutory requirements.
•	Support internal and external audits.
4.	Cash Flow &amp; Treasury Management
•	Monitor cash flow, manage disbursements, and optimize working capital.
•	Oversee bank reconciliations and treasury operations.
5.	Systems &amp; Process Improvement
•	Act as a super user for financial systems (e.g., IRIS, GESIM).
•	Drive automation and efficiency in financial processes.
6.	Team Leadership &amp; Development
•	Supervise and mentor the finance team, including Chief and Senior Accountants.
•	Foster a culture of accountability, integrity, and continuous improvement.
7.	Strategic Support
•	Provide financial insights to support strategic planning and decision-making.
•	Participate in cost control initiatives and business performance reviews.
8.	Other Duties
•	Perform any other duties as assigned by the CFO or Executive Management.&lt;br /&gt;&lt;br /&gt;
•	Strong knowledge of financial regulations, tax laws, and accounting standards.
•	Proficiency in financial software and advanced Excel skills (e.g., VLOOKUP, Pivot Tables).&lt;br /&gt;
&lt;b&gt;Niveau d'études min. requis : &lt;/b&gt;Licence ou équivalent&lt;br /&gt;
&lt;b&gt;Langue / Niveau : &lt;/b&gt;&lt;br /&gt;
ANGLAIS : Courant&lt;br /&gt;
&lt;b&gt;Langue / Niveau : &lt;/b&gt;&lt;br /&gt;
ARABE : Courant&lt;br /&gt;
</description>
      <pubDate>Wed, 15 Oct 2025 12:03:05 Z</pubDate>
    </item>
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