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  • Posted: Jul 10, 2024
    Deadline: Not specified
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    Connecting the number 1 integrated logistics network in Africa AGL, to the global maritime transport leader MSC, can accelerate the logistical transformation of the continent. Thanks to the strength of its network and its recognised professionalism, the MSC Group is strengthening the competitiveness and the connectivity of the continent in a context that is notable for the desire of African countries to implement the Continental Free Trade Area.
    Read more about this company

     

    Financial Controller

    Job Description

    • The job holder is responsible for managing the Finance and Accounting operations on reporting variances, analysis, and preparing budgets, and financial forecasts.
    • The job holder also prepares and publishes financial statements and reports to guide decision-making.

    Duties
    Leads and manages the Finance Operations function:

    • Manages the overall cost control function, including but not limited to stock, technical and operations and develops reliable performance measurement KPIs.
    • Ensures financial risk management through analysis and mitigation of the risk environment.
    • Provides financial advisory for project contract management and deal-making.
    • Identifies and recommends processes and/or cost improvement opportunities.
    • Sets goals for the team in terms of quality of reporting & cost control.
    • Assesses the performance of the team.

    Reports finance control-related tasks:

    • Ensures the accuracy of the financial and business analysis reporting process in strict respect of the deadline.
    • Prepares the various reporting required by HQ and ensures their consistency.
    • Anchors the annual budget preparation process.
    • Prepares the monthly financial reports (expenses, facilities, accounts opened and closed), and quarterly reports for the HQ.
    • Prepares monthly forecast, variance analysis and budget-to-actuals reports required by the management.
    • Controls the cost of the company’s assets.
    • Prepares the DAC & DAD (investment requests), and monitors capital cash out and budget.

    Revenue’s recognition:

    • Ensures exhaustive revenue invoicing and collection on all billable activities.

    Project implementation:

    • Establishment of the business plan (proposition, implementation, control, monitoring).

    Analytical Accounting: Enabling activity-based costing development and task-related:

    • Develops and updates the analytical accounting within the department.
    • Provides accurate information about the cost per equipment, and its evolution and proposes corrective actions to management.
    • Provides accurate information about the cost of a company’s operations and their management evolution.
    • Sets up weekly, and monthly analyses of these indicators and reports to the CFO, with KPI covering both operational and financial aspects.
    • Supports Heads of Departments (not limited to operations) in generating departmental monthly statistics.

    Disbursement control:

    • Monitoring the company disbursement per activity and ensuring the accuracy of the file balances with the provisional expectations.

    Others:

    • Assists and supports the proper implementation of the SOP.
    • Reviews current finance processes and makes recommendations for improvement.
    • Assists in the accounting operation control & reviews reports (expenses)
    • Ensures the safekeep of confidential financial information, such as contractor guarantees, etc.
    • Coaches team members on the job.
    • Any other task assigned by the Line Manager
    • Ensures the efficiency of the company’s procurement system and implements the relevant procedures.

    Requirements

    • BSc. in Finance or Accounting, Economics from an accredited institution.
    • MSc. or MBA is an added advantage.
    • Excellent Microsoft Excel skills (Microsoft Access will be a plus)
    • Minimum of 5 years relevant experience in Accounting / Financial Analysis / Business Analysis/ Internal Audit / Statutory Audit Experience /Cost control.
    • ACCA, CFA, CPA, or other relevant qualifications within or outside Nigeria with Proven skills and experiences are required.
    • Big 4/ FMCG/ Integrated Logistics Experience will be added advantage.

    go to method of application ยป

    Performance and Learning Manager M/F

    Responsibilities

    Competency Management:

    • Develops and maintains a catalogue of competencies for all job roles within TICT in alignment with the present and future capabilities needs of the organisation to drive the talent management processes
    • Carries out competency assessments using the competency catalogue to identify gaps
    • Prepares development plans to close competency gaps

    Performance Planning & Implementation:

    • Assist in the development of the Performance Management (PM) policies to guide and frameworks to guide the process of managing employee performance.
    • Assists with building awareness for the PM process by providing training and ongoing support to all levels of staff on the performance management process and systems
    • Works with the Line Manager to ensure that business goals are set for each financial year
    • Drives the process of goal setting for all staff at different levels and documented on the digital platform
    • Works with Line Managers to ensure that performance discussions are documented on the digital platform
    • Initiates and concludes the process of employee confirmation

    Performance Reviews and Calibration:

    • Initiates the mid-and end-of-year performance review/appraisals process.
    • Works with Line Managers to ensure that all performance reviews/appraisals are completed within scheduled timelines
    • Assists with the identification and resolution of staff appraisal issues and/or conflicts, including post- appraisal appeals
    • Schedules and ensures that performance calibration sessions are held for all staff at various levels and in different functions
    • Carries out data analysis to determine current performance, forecasts, and future performance trends to recommend improvements and/or corrective actions
    • Recommends performance improvement & development plans for various categories of staff
    • Assists with the implementation of performance outcomes for all staff

    Learning Needs Analysis and Planning:

    • Assists with the development of learning & development strategies to identify performance gaps and address them accordingly
    • Works with the Line Manager to develop learning needs analysis using data from sources like the PM process and competency assessments
    • Supports the development of the annual training plan based on identified learning and development needs for management approval

    Learning Plan Implementation:

    • Sources for and works with vendors/third party consultants and professionals on how to improve in-house employee learning and teaching strategies
    • Assists with the design and development of learning content for in-house and function/ organisation-specific topics and conducts train-the-trainer sessions
    • Ensures that pre-and post-training evaluations are conducted to measure training impact
    • Supports the development and implementation of induction programs for new hires
    • Assists with the development and propagation of a blended approach to learning, which integrates different learning m

    Profile

    • Bachelor's Degree or its equivalent (HND) in Human Resources / Business Administration / Behavioral Science or management.
    • Minimum of 5 years of cognitive experience in a relevant field and industry.
    • Resourceful and reliable with the ability to problem-solve quickly and effectively.
    • Innovative mindset with a passion for delivering exceptional results
    • Proven ability to work independently and manage multiple priorities.
    • Experience working in a fast-paced corporate environment like FMCG, Manufacturing, Port terminal or big corporation is desired.
    • Cando attitude and ability to think outside of the box
    • Understanding of Compensation & benefits
    • Knowledge of Succession Planning & Career Management, Human Resource Development, Diversity & Inclusion
    • Understanding of the Nigerian Labour Law

    Method of Application

    Use the link(s) below to apply on company website.

     

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