COST CONTROLLER-KENYA M/F

	COST CONTROLLER-KENYA M/F

General informations

AGL (Africa Global Logistics) is the leading multimodal logistics operator (port, logistics, maritime and rail) in Africa. The company is now part of the MSC Group, a leading maritime and logistics company. 

Thanks to its expertise developed over more than a century and to more than 23,000 employees in 49 countries, AGL provides its African and global customers with global, tailor-made and innovative logistics solutions, with the ambition of contributing to the transformation of Africa in a sustainable way. 
AGL is also present in Haiti and Timor.

Are you looking for a rewarding experience in an international environment? Do you want to make an impact in a company that puts Africa at the heart of its project? 

Join AGL, the leading multimodal logistics operator on the African continent! 

Job description

Mission Description                      

Based in Nairobi and reporting to the CFO-Kenya, the overall purpose of the role is to control, review and analyze Logistics entities and related reports, stocks management and system access rights review. The specific tasks will be:-
1. Pre-closing-Checking anomalies ,Systems integration, Missing invoices reports ,prepare reversals ,P&L templates roll-over ,Statistics templates roll-over

2. End-month closing-prepare GM Estimate to HBUs ,P&L drafts , Gross Margin billing status ,Confirm Accounts Receivable & Accounts Payable, Accounts matching, Forex Simulation, block postings/close period, End month system (IRIS) closing

3. Monthly reporting-Extraction of final P&L ,RUBIKS system reports extraction, Gross Margin Split for Sea Imports Local,Activity Comments (inc. summary file, Social EBITDA file), extraction for NWC and Reporting FOREX impacts among others.

4. Quarterly reporting to HQ on Turnover-based commissions report, Quarterly Business Review Reports.

5. Annual reporting on the system (IRIS) Closing,CSR report

6. Stocks management-participate in periodic and quarterly stock takes ,prepare stock adjustments reports/ provisions, Organize for tank calibrations, reconcile the various systems (MAXIMO vs. IRIS reconciliation)

7. Budget Process-prepare Gross Margin Templates ,P&L Templates, Print & bind budget packs
8. Process Control-Liaise with IT/Superusers and assess System Access Rights review, Liaise with Financial Controllers (FCs) & Business Control on HR Audit follow up items ,review with FCs the Sub-ledger Accounts

 

Profile

1. Business Degree
2.CPA (K), ACCA, CFA or equivalent
3. Working Knowledge of SAP
4. Proficient in Ms Excel