Financial Controller M/F

	Financial Controller M/F

General informations

AGL – ALT LOBITO TERMINAL is a in port concessions in Lobito in South of Angola we are offering comprehensive solutions for container and general cargo terminals. Our terminal in Lobito, Angola, plays a crucial role in the shipment management, as well as facilitating economic growth between provinces. With a strong commitment to the country’s socio-economic development, ALT invests in responsible practices, cutting-edge infrastructure, and the strengthening of local talent, with 732 Angolan professionals in Lobito. In addition to contributing to the energy transition, we adhere to the highest standards of health, safety, and integrity, promoting efficient and sustainable operations that meet international standards. 

Job description

Mission description

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.

 

Profile

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