COST FINANCIAL CONTROLLER M/F

 

 

COST FINANCIAL CONTROLLER M/F

General Information

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

Job Summary:

The Cost Financial Controller is responsible for managing the cost structure of the organization, ensuring financial efficiency, and supporting strategic decision-making. The role includes monthly waste reporting, capital expenditure (Capex) tracking, SLA reviews, and selected general financial controller duties such as monthly HQ and Eteni reporting.

Key Responsibilities:

Cost Management & Analysis:

- Monitor and analyze actual costs against budgets and forecasts.

- Conduct detailed cost analysis for departments, projects, or specific activities.

- Identify cost-saving opportunities and recommend process improvements.

Budgeting & Forecasting:

- Develop and maintain cost control systems and financial models.

- Prepare and manage annual budgets and rolling forecasts.

- Provide financial insights to support strategic planning.

Monthly Waste Reporting:

- Track and report on material, time, and process waste across departments.

- Analyze waste trends and their financial impact.

- Collaborate with operations and sustainability teams to reduce waste and improve efficiency.

- Present monthly waste reports to senior management with actionable insights.

Capex Reporting:

- Monitor capital expenditure against approved budgets.

- Ensure Capex projects are tracked, reported, and aligned with financial plans.

- Provide monthly Capex reports and variance analysis to management.

 

Profile

SLA Reviewing:

- Review and assess financial aspects of Service Level Agreements (SLAs).

- Ensure SLA terms are financially viable and adhered to.

- Collaborate with operations and legal teams to update or renegotiate SLAs as needed.

General Financial Controller Duties (Partial):

- Prepare and submit monthly HQ financial reports.

- Compile and deliver monthly Eteni reporting packages.

- Support internal and external audits by providing relevant cost and financial data.

- Ensure compliance with financial regulations and internal policies.

- Contribute to cash flow forecasting and working capital management.

Reporting:

- Generate periodic financial reports, including cost performance and variance reports.

- Present findings to senior management and stakeholders.

Collaboration:

- Work closely with procurement, operations, and project teams to align financial goals.

- Assist in supplier evaluations and contract negotiations from a cost perspective.

Qualifications & Skills:

- Bachelor's degree in Finance, Accounting, or related field (CIMA/CA(SA) preferred).

- 5+ years of experience in cost control, financial analysis, or management accounting.

- Strong analytical and problem-solving skills.

- Proficiency in Excel.

- Excellent communication and presentation skills.

- Experience in waste reporting, Capex tracking, and SLA management is a plus.

- Familiarity with monthly financial reporting and compliance practices.