COST AND BUSINESS CONTROLLER M/F

	COST AND BUSINESS CONTROLLER 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 50 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                      

The Cost and Business Controller supports management and operations by providing financial and operational analysis to improve performance, profitability, and decision-making.

The role ensures reliable reporting, monitors business performance, and acts as a finance partner to operational teams by translating operational activity into financial insights.

· Preparing monthly financial and operational reports in line with Group standards and deadlines.

· Analysing revenues, costs, and margins, and explaining performance against budget and forecasts.

· Developing and monitoring annual budgets, forecasts, and multi-year business plans in coordination with finance and operations.

· Analysing variances between forecasts and actual results and proposing corrective actions.

· Monitoring and analysing key performance indicators (KPIs) related to activity, productivity, and profitability.

· Supporting operational teams in understanding financial performance and improving cost efficiency.

· Implementing and maintaining management reporting tools and dashboards for senior management.

· Supporting investment analysis and ensuring financial follow-up of projects and CAPEX.

· Contributing to strategic projects such as business development initiatives, restructuring, or operational improvements.

· Ensuring consistency and reliability of financial and operational data across reporting tools and systems.

· Preparing ad-hoc financial and business analyses requested by management.

 

Profile

· Strong analytical and financial modelling skills.

· Good understanding of P&L, cost structures, and operational drivers.

· Advanced Excel skills and proficiency in Power BI; knowledge of SAP is an advantage.

· Ability to work with operational teams and translate data into actionable insights.

· Strong organisation and communication skills.
· Rigorous and meticulous.

· Ability to meet 100% of deadlines.

· Commitment to ensuring the quality, confidentiality, and reliability of information.

· Strong admin and follow-up skills