Export RSS des offres - Seulement les offres à la une : Non / Métier : ACHATS, AUTRES, FINANCE & AUDIT, RESSOURCES HUMAINES, SYSTEMES D'INFORMATION

2026-10075 - TRANSPORT COORDINATOR M/F

Fri, 03 Jul 2026 15:50:22 Z

Fonction : AUTRES/AUTRES
Type de contrat : CDD
Description du poste :
To coordinate daily transport operations, truck allocations, customs transit documentation and transporter follow-up activities to ensure timely cargo movement, compliance with transit regulations, accurate operational reporting and effective customer service. 1. Transport Planning & Coordination • Coordinate daily truck allocations and loading schedules in line with operational priorities. • Follow up on departures, transit progress and delivery status to ensure timely execution. • Liaise with transporters to confirm truck availability, loading times and operational requirements. • Escalate delays, truck shortages and operational issues to the Transport Manager. 2. Transit Documentation & Customs Compliance • Ensure T812, Exit and T1 documentation is prepared accurately and within required timelines. • Maintain compliance with customs regulations and support implementation of regulatory changes. • Coordinate with clearance teams to resolve documentation queries promptly. 3. Transporter Management • Maintain updated transporter records and support onboarding of approved transporters. • Monitor transporter performance, loading compliance and operational responsiveness. • Follow up on transporter issues, incidents and corrective actions. 4. Customer Service & Operational Communication • Provide shipment and departure updates to internal teams and customers. • Respond to transport-related queries and coordinate timely resolution. • Ensure accurate communication of loading status, truck departures and delivery progress. 5. Reporting & Data Management • Prepare daily, weekly and monthly loading and transport reports. • Maintain accurate records of allocations, departures, transit movements and transporter performance. • Support operational analysis through timely reporting and data consolidation. 6. Continuous Improvement • Identify opportunities to improve allocation, documentation and reporting processes. • Support implementation of operational controls that improve efficiency and compliance.

• Diploma in Logistics, Supply Chain Management, Transport Management or a related field. • Minimum 2–3 years' experience in transport coordination, clearing & forwarding or logistics operations. • Working knowledge of KRA, KPA, URA transit procedures and ASYCUDA operations. • Proficiency in Microsoft Office, particularly Excel and Outlook.
Niveau d'études min. requis : Licence ou équivalent

2026-10073 - SAP S4/HANA - FI/CO Manager support et déploiement H/F

Fri, 03 Jul 2026 14:13:15 Z

Fonction : FINANCE & AUDIT/SI FINANCIER
Type de contrat : CDI
Description du poste :
La direction financière AFRICA GLOBAL LOGISTICS, un sous-groupe du groupe MSC fortement implanté sur le continent africain, a lancé depuis fin 2025 un projet de déploiement de l'ERP SAP S4/HANA, couplé à la mise en place des solutions ESKER (digitalisation cycle P2P) et NEOFI (communication bancaire) afin de remplacer ses anciens outils comptables et financiers. Ce programme à grande échelle vise à définir un modèle financier centralisé répondant aux besoins des différentes activités (portuaire, maritime, logistique, ferroviaire), puis à le déployer dans les 50 pays Africa Global Logistics. La Direction Financière souhaite renforcer l'équipe interne qui gère ce programme en recrutant un manager support et déploiement SAP S4/HANA FI/CO. Le manager est le responsable de l'équipe support / déploiement locale et reporte au directeur du programme basé au siège du groupe en France. Il est chargé de piloter les projets de déploiement des solutions SAP-ESKER ainsi que d'assurer un support efficace et pérenne des systèmes en production. Il garantit la qualité de service, la performance opérationnelle et l'alignement avec les besoins métiers. Principales Missions : Pilotage des déploiements • Piloter la stratégie de déploiement du programme (SAP – ESKER – NEOFI) définie par la direction de programme • Coordonner, en collaboration avec l'équpe centrale, les projets de roll-out par clusters (multi-pays / multi-entités) • Superviser et staffer les phases projet : cadrage, fit-gap analysis, paramétrage, tests, mise en production (go-live), hypercare • Gérer les dépendances entre projets et monitorer les risques • Garantir le respect des coûts, délais et qualité Management du support (AMS) • Organiser et encadrer l'activité de support (Niveau 1 et escalade niveau 2) • Superviser le monitoring des interfaces et proposer des plans d'actions de correction pérennes • Mettre en place et suivre les SLA/OLA et reporter ces éléments à la direction de programme et aux pays / entités • Superviser la gestion des incidents, demandes et problèmes • Veiller à la continuité de service et à la performance des applications Gouvernance et amélioration continue • Contrbuer à animer la gouvernance IT autour de SAP • Identifier et mettre en œuvre des axes d'optimisation et d'amélioration continue • Assurer la documentation des processus et des solutions • Suivre et analyser les KPI de performance Management d'équipe • Contribuer à recruter puis encadrer une équipe interne et/ou externe (consultants, chefs de projet, support) • Définir et mettre en œuvre le plan d'induction et de formation des équipes. • Piloter la transformation progressive des équipes support Legacy vers les activités SAP, Esker et Neofi. • Mettre en place les méthodes, outils, KPI permettant de transformer l'équipe de support Ascens Services en centre de compétences (?) Streamline pour le groupe. • Développer les compétences et accompagner

Qualifications requises : Expérience : • 8 à 10 ans d'expérience dans le support ou le déploiement d'ERP Finance • Solide connaissance des processus financiers et des principes comptables • Expérience confirmée en déploiement (roll-out international apprécié) • Expérience en management d'équipe et de prestataires • Une expérience sur SAP ECC et/ou S/4HANA (module FI/CO) est un atout • Une expérience sur des solutions de digitalisation du cycle P2P serait un plus Formation : Bac +5 (école d'ingénieur, commerce ou université) avec spécialisation en SI Compétences techniques: • Bonne compréhension des architectures SI • Connaissance des méthodologies projet • Expérience en gestion de support et ITSM (ITIL) • Maîtrise des environnements SAP (ECC, S/4HANA) serait un plus Soft skills: • Leadership et capacité à fédérer • Excellentes compétences en communication orale et écrite • Sens du service et orientation client • Capacité d'analyse et de résolution de problèmes • Rigueur, organisation et gestion des priorités Langues : Anglais courant.
Niveau d'études min. requis : Master ou equivalent
Langue / Niveau :
FRANÇAIS : Courant
Langue / Niveau :
ANGLAIS : Courant

2026-10039 - Sitecore Developer M/F

Fri, 03 Jul 2026 07:08:03 Z

Fonction : SYSTEMES D'INFORMATION/OPERATIONS SYSTEMES D'INFORMATION
Type de contrat : CDI
Description du poste :
MISSIONS Africa Global Logistics (AGL) is the leading multimodal logistics operator in Africa, covering port, logistics, maritime and rail activities. Now part of the MSC Group - a global leader in maritime and logistics - AGL combines over a century of expertise with a strong presence in 49 countries and a team of more than 23,000 employees. We deliver innovative, tailor-made logistics solutions to African and international customers, with the ambition of driving sustainable transformation across the continent. Beyond Africa, AGL also operates in Haiti, Timor-Leste, and Indonesia. The MIS/IT Department (ASCENS) supports AGL's 250 subsidiaries from hubs in Paris, Abidjan, Johannesburg, and Kigali, ensuring the effective use, management, and continuous evolution of the Group's digital tools. Established in 2025, the AGL Expertise Center Kigali. which includes ASCENS KIGALI, is entering a strategic growth phase. To support this expansion and deliver high-value digital services across the AGL network, we are recruiting talented professionals to join our dynamic team. ASCENS KIGALI plays a key role in MIS activities through standardized service delivery, operational excellence, and strong cross-site collaboration. Do you want to grow in a truly international environment and contribute to a company that places Africa at the heart of its mission? Join ASCENS KIGALI and be part of the team shaping the future of logistics in Africa! JOB FUNCTION & KEY RESPONSIBILITIES AGL is continuing to modernize its digital platforms and has recently adopted Sitecore as its group CMS. In this context, we are gradually deploying all subsidiary websites on this platform, with a strong ambition for harmonization, performance, and user experience. Within the Kigali Shared Service Center (KSSC) and reporting to the Digital & Innovation Department, you will support this strategic deployment as a web developer with Sitecore expertise. Your responsibilities will include: Website development & deployment • Contribute to the implementation of subsidiary websites on Sitecore • Develop and integrate pages, components, and templates • Adapt and roll out group design systems for each subsidiary Platform maintenance & evolution • Ensure corrective and evolutionary maintenance of websites • Identify and fix bugs or issues • Optimize performance and search engine optimization (technical SEO) Project collaboration • Work closely with Digital, UX/UI, and business teams • Participate in scoping and functional specification phases • Support internal teams in using the CMS Industrialization & best practices • Implement development standards (templates, reusable components, etc.) • Ensure code quality and documentation • Contribute to the platform's continuous improvement

PROFILE EDUCATION & EXPERIENCE REQUIRED • Minimum 5 years' experience in web development • First experience with an enterprise CMS mandatory, SiteCore strongly preferred • Previous exposure to multinational, multi-site, or multicultural environments is a strong advantage • Professional English & French TECHNICAL SKILLS REQUIRED • Web development skills (front-end or fullstack) • Good understanding of CMS and content management • Knowledge of web integration (HTML / CSS /JS) • Awareness of SEO & performance topics • Experience working with TypeScript, React, and modern front-end technologies (Saas/SCSS) • Hands-on experience Git-based source control • Solid experience with Azure DevOps for repository management and CI/CD pipelines • Knowledge of cybersecurity principles, APIs & integration with third-party tools is a plus • Experience with .NET and Next.js would be an advantage • UX/UI awareness is a plus BEHAVORIAL SKILLS REQUIRED • Team spirit & collaboration • Ability to simplify & explain to non-technical stakeholders • Autonomy & proactivity • Rigor & organizational skills • Interest in digital topics ADDITIONAL NOTES • The role is based at the AGL Expertise Center Kigali, Norrsken House • Occasional collaboration with Digital Department, IT, business teams, support teams, and AGL entities across several countries may be required
Niveau d'études min. requis : Licence ou équivalent
Langue / Niveau :
ANGLAIS : Courant
Langue / Niveau :
FRANÇAIS : Professionnel

2026-10062 - AUDIT & INTERNAL CONTROL M/F

Wed, 01 Jul 2026 10:14:53 Z

Fonction : FINANCE & AUDIT/AUDIT & CONTRÔLE INTERNE
Type de contrat : CDI
Description du poste :
Assurer la réalisation des missions d'audit interne afin d'évaluer l'efficacité des contrôles internes, la maîtrise des risques et la conformité des activités, puis formuler et suivre les recommandations visant à améliorer les processus et la performance de l'entreprise.

BAC+4 en Audit et contrôle de Gestion / Finances- comptabilité justifier de 5 ans d'expérience professionnelle dans un cabinet d'audit ou à un poste Similaire en entreprise
Niveau d'études min. requis : Licence ou équivalent

2026-10040 - RESPONSABLE FINANCE STRATÉGIQUE / PILOTAGE & FINANCEMENTS H/F

Tue, 30 Jun 2026 15:59:52 Z

Fonction : FINANCE & AUDIT/MANAGEMENT FINANCE & AUDIT
Type de contrat : CDI
Description du poste :
Le Responsable Finance Stratégique / Pilotage & Financements a pour mission de prendre la responsabilité claire, autonome et assumée des sujets financiers stratégiques et structurants, afin de renforcer la capacité de pilotage à moyen et long terme du périmètre Pays et de permettre au DAF Pays de se concentrer sur les enjeux de gouvernance, de représentation et de décision stratégique. Missions principales 1. A. Pilotage financier des projets structurants et investissements • Pilotage financier des projets d'investissement majeurs. • Analyse des CAPEX, suivi de la performance économique et des trajectoires de rentabilité. • Interface financière avec les équipes projets, techniques et opérationnelles. 2. B. Contrôle de gestion stratégique et contrôle financier • Mise à niveau et pilotage du contrôle de gestion opérationnel et stratégique. • Analyse business de la performance (marges, coûts, efficacité opérationnelle). • Garantie de la cohérence globale P&L / bilan / trésorerie sur les dimensions stratégiques. 3. C. Financements, Business Plans et modélisation • Pilotage des sujets de financement (institutions financières, banques commerciales, DFIs). • Élaboration, mise à jour et sécurisation des Business Plans. • Production de scénarios financiers et analyses de sensibilité. 4. D. Reporting exécutif et outils de pilotage stratégique • Conception et production du reporting exécutif et Board‑ready. • Développement d'outils d'aide à la décision stratégique. • Consolidation et présentation synthétique des enjeux financiers clés à la Direction.

• BAC + 5 en finance, économie ou gestion. • Expérience confirmée sur des fonctions financières stratégiques à forte exposition. • Solide capacité de modélisation financière, de lecture business et de jugement. • Excellente communication écrite et orale, adaptée à des interlocuteurs exécutifs et Groupe. • Capacité à porter un périmètre stratégique de manière autonome et responsable.
Niveau d'études min. requis : Master ou equivalent

2026-10051 - Développeur Full Stack - Portail Agent & Administrateur H/F

Tue, 30 Jun 2026 15:20:21 Z

Fonction : SYSTEMES D'INFORMATION/CONCEPTION SOLUTION
Type de contrat : CDI
Description du poste :
1. Développement & architecture • Concevoir, développer et maintenir les fonctionnalités du portail Administrateur (Front-End & Back-End) selon les sprints définis et les User Stories techniques et fonctionnelles rédigées. • Participer aux choix d'architecture, proposer des améliorations techniques et des standards de qualité (code review, sécurité, performance). • Assurer l'intégration de la solution avec les autres briques du SI (bus de données, API internes, solutions métiers). 2. Documentation, qualité et respects des jalons. • Produire et maintenir la documentation technique (architecture, API, schémas, guides de développement). • Participer à l'élaboration des tests automatisés et à la mise en place des bonnes pratiques de QA. • Garantir la qualité du code et la conformité de la solution aux normes internes. • Garantir le respect des jalons, des sprints et des déploiements. • Assurer le reporting des risques techniques impactant les jalons du projet. 3. Contribution Agile • Participer activement aux cérémonies Agile (sprints, daily meetings, rétro, refinements). • Estimer les charges liées aux User Stories, découper les tâches et reporter régulièrement l'avancement. • Collaborer étroitement avec le PO/AMOA pour assurer la bonne compréhension des besoins. • Détecter les risques techniques et proposer des solutions. 4. Expertise applicative & montée en compétence fonctionnelle • Comprendre progressivement les processus métiers liés au périmètre applicatif • Être force de proposition pour optimiser l'expérience utilisateur, les workflows internes et les interactions avec les solutions existantes. 5. Outillage, CI/CD & sécurité • Participer à la mise en place et à l'amélioration continue des pipelines CI/CD (tests, intégration, MEP). • Collaborer avec les équipes DevOps pour industrialiser les processus de déploiement. • Contribuer à la définition et à l'application des bonnes pratiques de sécurité applicative. • Identifier et corriger les vulnérabilités en lien avec l'équipe sécurité. 6. Maintenance & support niveau 3 • Après la mise en production, assurer la maintenance corrective et évolutive du portail. • Analyser les incidents complexes, proposer des solutions durables et documenter les analyses, solutions de contournement et correctifs. • Contribuer au transfert de connaissance auprès des équipes de support. • Participer au reporting sur la qualité du support de niveau 3 et à l'amélioration continue de la qualité.

Compétences techniques • Front-End : Angular 21 – Framework Tailwind CSS, Next JS • Back-End : .NET Core 10, C# • Clean Architecture, Domain Driving Design (DDD) • Architecture de code • SQL : Niveau intermédiaire (tables, select, update, delete) • CQRS : Command Question Responsibility Segregation • API & intégration : REST, Webhooks, API Gateway, bonnes pratiques d'API design. • Notion d'infrastructures et de réseau • CI/CD : Azure DevOps, ou équivalent. • Tests automatisés : unitaires, intégration, end-to-end. • Cloud : Azure PaaS • Sécurité applicative : Azure AD, SSO, OAuth2, bonnes pratiques • Github Copilot (génération code) Compétences fonctionnelles • Capacité à comprendre et à traduire techniquement des processus métiers. • Intérêt pour l'écosystème logistique / transport (montée en compétence accompagnée). • Capacité à dialoguer avec des utilisateurs internes, PO, architectes et équipes support. Compétences Comportementales • Rigueur, sens de la qualité. • Grande autonomie et capacité à proposer des solutions. • Très bonne communication et esprit d'équipe.. • Curiosité technique et veille technologique. Profil recherché • Expérience confirmée (3–7 ans) en développement Full Stack dans un contexte SI complexe. • Expérience en projets Agile. • Français courants. • Capacité démontrée à documenter, tester et maintenir un code de qualité. • Une expérience dans un environnement multi-acteurs ou multi-applicatif est un plus.
Niveau d'études min. requis : Licence ou équivalent

2026-10035 - SAP S4/HANA - FI/CO Manager support and deployment M/F

Tue, 30 Jun 2026 14:37:03 Z

Fonction : FINANCE & AUDIT/MANAGEMENT FINANCE & AUDIT
Type de contrat : CDI
Description du poste :
MISSIONS The Finance Department of AFRICA GLOBAL LOGISTICS, a sub-group of the MSC Group with a strong presence on the African continent, has launched a project to deploy the SAP S4/HANA ERP to replace its legacy accounting and financial tools. This large-scale program aims to define a core finance model that meets the needs of the various businesses (Port, Shipping, Logistics, Rail), and then to deploy it in the 50 countries of the Africa Global Logistics Group. To support the roll-out and build strong assistance, the finance department wishes to start building an internal team by recruiting a SAP S4/HANA FI/CO support and deployment manager in the local service center based in Kigali, Rwanda. The manager is the head of the local support/deployment team and reports to the program director based at the group headquarters in France. He is in charge of managing the SAP-ESKER solutions deployment projects as well as ensuring efficient and sustainable support for systems in production. It guarantees quality of service, operational performance and alignment with business needs. Main Missions: Steering deployments • Lead the program deployment strategy (SAP – ESKER – NEOFI) defined by the program management • Coordinate, in collaboration with the central team, the roll-out projects by clusters (multi-country / multi-entity) • Supervise and staff the project phases: framing, fit-gap analysis, parameterization, tests, go-live production, hypercare • Manage project dependencies and monitor risks • Ensure compliance with costs, deadlines and quality Support Management (AMS) • Organize and supervise the support activity (Level 1 and escalation level 2) • Supervise interface monitoring and propose long-term corrective action plans • Establish and monitor SLA/OLAs and report these elements to program management and countries/entities • Oversee the management of incidents, requests and problems • Ensure continuity of service and application performance Governance and continuous improvement • Help drive IT governance around SAP • Identify and implement areas for optimization and continuous improvement • Document processes and solutions • Track and analyze performance KPIs Team Management • Contribute to recruiting and then mentoring an internal and/or external team (consultants, project managers, support) • Define and implement the induction and training plan for the teams • Lead the progressive transformation of Legacy support teams to SAP, Esker and Neofi activities • Implement the methods, tools, KPIs to transform the Ascens Services support team into a Streamline Competence Center for the group • Develop skills and support the rise in maturity • Animate team dynamics and ensure a good working climate

PROFILE Experience: • 8 to 10 years of experience supporting or deploying ERP Finance • Strong knowledge of financial processes and accounting principles • Confirmed experience in deployment (international roll-out appreciated) • Experience in team and provider management • Experience with SAP ECC and/or S/4HANA (FI/CO module) is an asset • An experience on P2P cycle digitalization solutions would be a plus Education: Bac +5 (engineering school, business or university) with specialization in IS Technical skills: • Good understanding of IS architectures • Knowledge of project methodologies • Experience in support management and ITSM (ITIL) • Proficiency in SAP environments (ECC, S/4HANA) would be a plus Soft skills: • Leadership and ability to federate • Excellent oral and written communication skills • Meaning of service and customer orientation • Ability to analyze and solve problems • Rigor, organization and management of priorities Languages: Fluent English.
Niveau d'études min. requis : Licence ou équivalent
Langue / Niveau :
ANGLAIS : Courant

2026-10013 - P2P Support Specialist M/F

Tue, 30 Jun 2026 14:30:15 Z

Fonction : FINANCE & AUDIT/MANAGEMENT FINANCE & AUDIT
Type de contrat : CDI
Description du poste :
MISSIONS The Finance Department of AFRICA GLOBAL LOGISTICS, a sub-group of the MSC Group with a strong presence on the African continent, has launched a project to deploy the SAP S4/HANA ERP to replace its legacy accounting and financial tools, and in addition the implementation of ESKER for digitalizing its P2P processes. This large-scale program aims to define a core finance model that meets the needs of the various businesses (Port, Shipping, Logistics, Rail), and then to deploy it in the 50 countries of the Africa Global Logistics Group. To support the roll-out and build strong assistance, the finance department wishes to start building an internal team by recruiting a P2P Support & Deployment Specialist in the local service center based in Kigali, Rwanda. The P2P Support Specialist will report to the local project team leader and will work independently as part of a team. The P2P Support Specialist is responsible for providing functional support, maintenance, and continuous improvement of ESKER modules and some SAP S4/HANA modules (FI/CO). The role ensures system stability, supports business users, resolves incidents, and contributes to enhancements aligned with business and financial processes. Main Missions : Application Support & Maintenance • Provide Level 1 functional support for ESKER modules • Analyze and resolve incidents, service requests, and system issues in a timely manner • Escalate incidents to Level 2 • Monitor system performance and ensure optimal functionality • Manage user access, roles, and authorizations related to ESKER • Monitor interfaces in collaboration with local applicative support teams Business Support • Act as the main point of contact for finance users regarding ESKER issues • Support end users in processes such invoices dispatch, OCR (optical character recognition), workflows, etc. • Provide guidance on best practices and system usage Change Management & Enhancements • Gather and analyze business requirements • Translate business needs into functional specifications • Participate in testing phases (unit testing, UAT, regression testing) Project, Documentation & Training • Contribute to ESKER - SAP implementation, rollout, or upgrade projects • Maintain documentation (process flows, user guides, configuration documents) • Deliver training sessions to business users

PROFILE Experience : • 2–7 years of experience in IT Finance support or consulting • Strong knowledge of financial processes and accounting principles • Experience in digitization applications (OCR, workflow, etc.). • Experience in SAP ECC and/or S/4HANA would be a plus Education: Bachelor's or master's degree in finance, IT, Business Administration, or related field Technical skills: • Support and AMS processes • Knowledge of P2P / digitalization IT systems • Knowledge of SAP configuration (customizing) is a plus Soft skills: • Strong analytical and problem-solving skills • Excellent communication skills (ability to interact with finance and IT teams) • Customer-oriented mindset • Ability to work in a fast-paced and international environment • Team player with strong organizational skills Languages: English fluent, French would be a plus.
Niveau d'études min. requis : Licence ou équivalent
Langue / Niveau :
ANGLAIS : Courant

2026-10048 - General Accountant M/F

Tue, 30 Jun 2026 13:24:21 Z

Fonction : FINANCE & AUDIT/MANAGEMENT FINANCE & AUDIT
Type de contrat : CDI
Description du poste :
Job Purpose: To The General Accountant is responsible for maintaining accurate financial records, ensuring compliance with accounting standards and company policies, supporting financial reporting, managing general ledger activities, and providing financial insights to support operational and strategic decision-making within the logistics business. Responsibilities Deferred Cost Processing (Monthly) • Manage and process monthly deferred cost schedules, ensuring accurate recognition, allocation, and amortisation of costs. • Maintain and review deferred costs relating to licences, insurance, road permits, and other applicable prepaid or deferred expenses. • Ensure all deferred cost journals and supporting schedules are complete, accurate, and aligned with accounting standards and company policies. VAT Management & Compliance • Prepare and submit monthly VAT returns accurately and within statutory deadlines. • Perform VAT reasonability checks to validate the accuracy, completeness, and consistency of VAT submissions. • Prepare detailed VAT reconciliations between the general ledger and SARS/ZRA submissions, ensuring reconciling items are investigated and resolved. • Monitor ongoing VAT compliance with applicable tax legislation and reporting requirements, escalating risks or discrepancies where necessary. Intercompany Accounting • Manage intercompany loan accounts, including the accurate calculation, posting, and review of interest entries. • Reconcile intercompany balances and ensure alignment between related entities, with variances investigated and resolved timeously. Prepaid Accounts Management • Monitor prepaid accounts to ensure adequate funding levels are maintained for operational requirements. • Perform regular reconciliations of prepaid balances to ensure accuracy, completeness, and appropriate allocation of transactions. • Investigate and resolve variances promptly, ensuring all reconciling items are supported and cleared timeously. Month - end procedures • Prepare and maintain monthly provisions files, ensuring accruals and supporting calculations are accurate and complete. • Complete month-end reporting files in line with internal deadlines and reporting requirements. • Perform month-end balancing procedures to ensure the accuracy and completeness of financial information. • Perform monthly foreign currency revaluations and ensure exchange rates are accurately loaded and applied. • Review age analysis reports and provide accurate reporting on outstanding balances and overdue items. • Prepare and review balance sheet reconciliations, ensuring reconciling items are investigated and resolved timeously.

Tax • Ensure compliance with applicable tax legislation, statutory reporting requirements, and company policies. • Maintain working knowledge of withholding tax requirements and ensure correct application where applicable. • Assist with tax-related reconciliations, supporting documentation, and responses to internal or external tax queries. General • Respond to and resolve finance-related queries accurately and timeously. • Support the Accounts Manager with daily operational and reporting duties as required. • Assist with the preparation and compilation of expense budgets. • Provide support in responding to internal and external audit queries. • Perform ad-hoc duties and special assignments as required by management. • Review accounts payable journals to ensure accuracy, completeness, and compliance with company procedures. • Review general ledger transactions and ensure correct allocation, classification, and posting of entries. • Conduct petty cash spot checks and perform month-end petty cash counts to ensure accuracy, completeness, and compliance with company procedures. Minimum Education, Experience Requirements & Core Competencies • Accounting diploma/ BCom Accounting degree • Audit articles will be advantageous • 3–5 years of accounting experience, preferably within logistics, transportation, supply chain, or distribution industries. • Requires excellent organizational skills and time management skills and the ability to handle sensitive information confidentially. • Advance MS Excel with strong focus on working knowledge of V-lookups and Pivots • Ability to define and implement a process. • Works well under pressure and meets tight deadlines.
Niveau d'études min. requis : Licence ou équivalent

2026-10047 - Accounts Payable Clerk M/F

Tue, 30 Jun 2026 13:08:48 Z

Fonction : FINANCE & AUDIT/COMPTABILITE
Type de contrat : CDI
Description du poste :
Job Purpose: To timely and accurately process and reconcile all Accounts Payable Transactions Job Function: General • Timely and accurately process accounts payable transactions • Do monthly reconciliations of all accounts payable suppliers • Resolve accounts payable queries • Compile reports as required • Daily balance functions and GRN balance check • Process prepaid accounts • Allocate payments month end • Print and compile month end reports from accounting system • Prepare monthly provisions • Prepare cost of sales • Prepare forex revaluations for accounts payable • Balance accounts payable suspense account • Assist accounts manager to compile and balance forex account • General administration and filling • Any other delegated tasks deemed as reasonable and as assigned by the reporting manager

Minimum Education, Experience Requirements & Core Competencies • Matric • Computer literate • Excellent communication and interpersonal skills • 1 to 3 years' experience in a similar environment
Niveau d'études min. requis : BAC

2026-9830 - HR Social Control & Reporting Specialist KSSC

Tue, 30 Jun 2026 09:35:43 Z

Fonction : RESSOURCES HUMAINES/MANAGEMENT RESSOURCES HUMAINES
Type de contrat : CDI
Description du poste :
JOB DESCRIPTION The HR Social Control & Reporting Specialist is responsible for ensuring the quality, reliability, and consistency of HR data across the various systems and entities within the Group. The role plays a key part in consolidating workforce data, producing HR reports and dashboards, and monitoring the billing processes related to employee benefits (healthcare, insurance, retirement). The position also actively contributes to processing automation and the continuous improvement of reporting tools and methodologies within the shared service center. KEY RESPONSIBILITIES 1. HR Data Quality & Governance • Ensure the quality, completeness, and consistency of HR data across all systems used by different countries (A ‘Community, Enablon, SESAME). • Define and align with local HR teams on data standards, management rules, and expected quality levels. • Implement regular data reliability checks and monitor data discrepancies. • Act as the HR data reference point for entities and internal stakeholders. 2. Workforce Data Consolidation • Centralize and consolidate all HR and workforce data from various Group entities. • Produce consolidated social/workforce reports on a monthly, quarterly, and annual basis. • Analyse key HR indicators (headcount, employee movements, absenteeism, Labor costs, benefits, etc.). • Provide reliable insights and metrics to support HR and management decision-making. 3. Reporting & Dashboards • Design, produce, and maintain standard and ad hoc HR reports for various HR processes within the AGL Group. • Develop dashboards and KPIs using: o Advanced Excel o Power BI • Ensure clarity, reliability, and automation of reporting wherever possible. • Address reporting needs from Group HR, Finance teams, and local HR teams. 4. Employee Benefits Control & Billing • Review and validate billing processes related to: o healthcare coverage, o insurance/protection schemes, o pension/retirement plans. • Reconcile invoices with HR data and existing contracts. • Identify discrepancies, analyse root causes, and coordinate corrections with relevant teams and providers. 5. Continuous Improvement & Automation • Contribute to the standardization and optimization of HR social control and reporting processes within the SSC. • Participate in data consolidation and process automation projects. • Develop solutions to improve productivity and reporting reliability (Power BI, Excel automation, data flows). • Proactively suggest improvements to tools, processes, and controls. 6. Stakeholder Coordination & Support • Work closely with local HR teams, Finance, and external providers. • Support and train users on reporting tools and HR data interpretation. • Participate in HR transformation projects (tools, reporting, data).

Technical Skills • Strong experience in social control, HR reporting, or HR data analysis • Advanced Excel expertise (Power Query, pivot tables, complex formulas) • Strong proficiency in Power BI (data modelling, DAX, dashboards) • Good understanding of HR processes and employee benefits • Experience in data consolidation and process automation is highly valued Behavioural Skills • Strong analytical mindset and attention to detail • High level of accuracy, reliability, and confidentiality • Ability to work in an international, multi-country environment • Autonomous, well-organized, and results-oriented • Strong interpersonal skills and ability to work cross-functionally Education & Experience • Master's degree (Bac +5) in Human Resources, Finance, Controlling, Data Analytics, or equivalent • Minimum 3 to 5 years of experience in a similar role • Experience in a Shared Services Centre (SSC) or international environment is a plus Languages • Fluent English required • Proficiency in French and/or other languages is a plus
Niveau d'études min. requis : Master ou equivalent
Langue / Niveau :
ANGLAIS : Courant

2026-9792 - Head of HRIS Service Center KSSC

Tue, 30 Jun 2026 09:27:19 Z

Fonction : RESSOURCES HUMAINES/MANAGEMENT RESSOURCES HUMAINES
Type de contrat : CDI
Description du poste :
To Manage the operational, functional, and technical supervision of HRIS support. Lead level 1 and 2 support teams, ensure the stability, performance, and scalability of the HRIS system, and guarantee a high level of service to HR and operational users. While ensuring strategic coordination between IT, HR, and vendors, ensure consistency between HR/Payroll processes, the HRIS solution, and the Group's HR digital strategy. HRIS Service Center Management Key Responsibilities • Define the HRIS support strategy, service objectives, and key performance indicators (SLAs, resolution rate, user satisfaction, etc.) • Supervise and coordinate level 1 and 2 teams, organized by functional domains (Core HR, Talent, Payroll, Data, Integrations…) • Develop the service operating model: procedures, tracking tools, prioritization, and escalation organization • Ensure a consistent level of service across all group entities Team Management and Skills Development • Manage, lead, and develop the skills of support teams (technicians, consultants, administrators…) • Promote a culture of internal customer service, operational excellence, and collaboration between support levels • Identify recruitment, training, and HRIS certification needs • Organize cross-functional collaboration between support, projects, and ongoing maintenance Functional and Technical Supervision of the HRIS • Ensure with the vendor the availability and reliability of the HRIS system and its modules • Manage complex escalations (critical incidents, cross-functional issues) • Oversee access security, role management, and GDPR compliance • Coordinate functional or technical updates with vendors and IT Continuous Improvement and Innovation • Identify incident trends and lead continuous improvement plans for the system in coordination with the vendor • Develop the knowledge base and self-service tools to reduce support workload • Propose optimization opportunities for HR processes through the use of the HRIS • Contribute to the HRIS evolution roadmap in collaboration with project teams and HR leadership The main tasks are identified but not exhaustive, as new activities may be proposed as long as they are directly related to the role. Governance, Reporting, and External Relations • Ensure regular reporting to the HR and IT executive committee on Service Center performance • Manage relationships with vendors, integrators, and external partners • Participate in defining the overall HRIS governance (roadmap, budgets, priorities) • Manage the HRIS Service Center budget

KEY REQUIREMENTS Minimum of 8 to 10 years of experience in HRIS project management or operations Including at least 3 to 5 years in a support team management role Proficiency in one or more HRIS systems (HR Access, Workday, SAP SuccessFactors, Oracle HCM, Talentsoft, etc.) Proven experience managing a Service Center or HRIS center of expertise Experience working in a multi-site and multi-country environment Strong and continuous focus on customer satisfaction KEY SKILLS Strategic vision in HRIS and HR/Payroll processes Strong understanding of the HRIS ecosystem In-depth knowledge of HR/Payroll functions Strong understanding of integration and system update challenges Proven experience in HRIS project management, including T&A (Time & Attendance) Mastery of support performance indicators (SLAs, resolution rate, backlog tracking) Ability to manage outsourcing service contracts and application maintenance (TMA) contracts Ability to audit an organization and challenge change requests Cross-functional management and organizational agility Strong change management skills and user support capabilities Excellent communication with Group support functions and local/regional management Excellent verbal and written communication skills Strong proficiency in office tools (PowerPoint, Word, Excel) KEY COMPETENCIES Collaborative leadership and empathy Strong customer and results orientation Strong analytical skills Ability to prioritize and manage stress effectively Interest in optimization and simplification Tenacity Proactivity Ability to propose solutions and improvements Strong sense of customer service and attention to detail Strong organizational skills and rigor Adaptability Analytical and synthesis mindset
Niveau d'études min. requis : Master ou equivalent
Langue / Niveau :
ANGLAIS : Courant
Langue / Niveau :
FRANÇAIS : Professionnel

2026-9855 - Recruitment Officer M/F

Tue, 30 Jun 2026 09:25:53 Z

Fonction : RESSOURCES HUMAINES/TALENT MANAGEMENT
Type de contrat : CDI
Description du poste :
CONTEXT The AGL Expertise Center, based in Kigali, supports Africa Global Logistics entities by delivering standard and high-quality recruitment services. The role reports to the Recruitment Manager. Key responsibilities As a Recruiter, you will contribute to the full recruitment cycle, ensuring a smooth, professional, and efficient candidate experience. You will focus on reliable execution, structured candidate assessment, and accurate data management, while applying defined recruitment processes and service standards. This role is ideal for a recruiter who enjoys operational excellence, working in a structured environment, and contributing to large scale recruitment activities with international exposure. Job Description • You execute recruitment activities throughout the full recruitment cycle, from application management to selection support, in line with validated job requirements and recruitment guidelines. • You perform CV screening for all profiles, using predefined selection criteria, and prepare clear, structured screening summaries. • You conduct prequalification calls to assess candidate motivation, skills alignment, availability, and mobility, and document outcomes accurately in the ATS. • You manage candidate records throughout the recruitment process, ensuring timely follow up, accurate status updates, and professional communication with candidates. • You support end to end recruitment execution when required, including interview scheduling, coordination with stakeholders, and process tracking within agreed timelines. • You ensure the accuracy and consistency of recruitment data and contribute to reliable recruitment reporting. • You apply recruitment processes consistently and escalate issues or risks when identified. • You support recruitment delivery for KSSC client entities, ensuring responsive, high-quality execution aligned with service standards and business needs. • You organize and deliver practical recruitment workshops for the recruiter community, sharing tools, methods, and best practices to improve execution quality and process consistency. • You design and facilitate professional development workshops, including ATS training sessions, strengthen recruiter capabilities, ensure consistent system usage, and promote best recruitment practices across The AGL Expertise Center.

KEY REQUIREMENTS • You hold a bachelor's or master's degree in human resources, Business Administration, or a related field. • You have at least 3 years of confirmed experience in recruitment operations, or talent acquisition support, with hands on experience in recruitment coordination. • You are comfortable working in an international environment and applying defined processes and standards. • Experience in an international or multi country context is a plus. • You are confident using an Applicant Tracking System (ATS), and you are meticulous. • You have strong organizational skills, clear professional communication, and a service oriented mindset. • You are fluent in English and French. Portuguese is a strong advantage.
Niveau d'études min. requis : Licence ou équivalent
Langue / Niveau :
ANGLAIS : Courant
Langue / Niveau :
FRANÇAIS : Courant

2026-9856 - Senior Recruitment Officer M/F

Tue, 30 Jun 2026 09:25:11 Z

Fonction : RESSOURCES HUMAINES/TALENT MANAGEMENT
Type de contrat : CDI
Description du poste :
CONTEXT The AGL Expertise Center, based in Kigali, supports Africa Global Logistics entities by delivering standard and high-quality recruitment services. The Senior Recruiter operates in close partnership with HQ Recruitment, contributing to the deployment of group standards. He/She ensures high quality recruitment delivery across multiple countries. The role reports to the Recruitment Manager. Key Responsibilities You will be responsible for overseeing and delivering support services provided by the AGL Expertise Center to HQ and/or AGL entities. You are a recruitment partner for HR and hiring managers across our entities. The role demands effective coordination with recruiters, hiring managers, and external partners. Role Description 1- FULL CYCLE RECRUITMENT PROCESS The role ensures providing an End-to-end recruitment services end to end when required and ensures effective use of assessment tools for key roles. - Delivers the full recruitment cycle, covering recruitment planning, candidate screening, interviews, assessments, coordination, and process follow-up in A'Career Recruitment (our internal ATS). - Assess and qualify candidates using structured interviews and standardized criteria to deliver comparable shortlists across countries. - Ensuring alignment with hiring objectives and advising stakeholders on candidate suitability 2- AGENCY DATABASE MANAGEMENT The senior Recruiter manage the agency database system - Create and maintain an up to date and structured list of approved recruitment agencies - Track agency submissions, candidate ownership, and recruitment status in line with agreed processes and SLAs. - Ensure accurate documentation and traceability of agency activity to support operational follow up and reporting 3- TALENT POOL MANAGEMENT The Senior Recruiter supervises talent pool for strategic and recurring roles - Ensure that unsolicited candidates are correctly assessed, categorized, and integrated into relevant talent pool - Ensure high data quality in recruitment systems by checking job postings, candidate status, and process consistency. - Act as a quality checkpoint, identify risks or deviations in recruitment processes, and propose corrective actions. - Contribute to recruitment advisory support by sharing best practices with HR and recruitment stakeholders. 4- CANDIDATE MANAGEMENT PROCESS The Senior Recruiter supervises the candidate management process in our internal ATS - Ensure alignment with hiring objectives and advising stakeholders on candidate suitability. - Ensure candidate screening is performed against predefined and validated selection criteria. - Review and validate shortlists before submission to hiring managers 5- ASSESMENT The Senior Recruiter oversees the administration and interpretation of the Personality Assessment (SOSIE 2nd Generation) - Ensure internal assessment analyses are recruitment oriented and aligned with role requirements

KEY REQUIREMENTS • You hold a master's degree or equivalent in Human Resources, Business Administration, or a related discipline. • You have a minimum of 7 years' experience in recruitment or talent acquisition, with strong exposure to international or multi-country environments. • Experience in shared services or centralized recruitment models is a strong advantage. • You are comfortable working with senior HR and business stakeholders and influencing recruitment outcomes through credibility and expertise. • You demonstrate solid expertise in recruitment processes, candidate assessment methodologies, and the use of recruitment or personality assessment tools. • You are fluent in English and French and Portuguese.
Niveau d'études min. requis : Master ou equivalent
Langue / Niveau :
ANGLAIS : Courant
Langue / Niveau :
FRANÇAIS : Courant

2026-10046 - ACCOUNTS ASSISTANT-GENERAL ACCOUNTS M/F

Tue, 30 Jun 2026 07:06:22 Z

Fonction : FINANCE & AUDIT/COMPTABILITE
Type de contrat : CDD
Description du poste :
To ensure the integrity and accuracy of the Company's financial records through effective accounting, taxation, reconciliations, statutory compliance, and financial controls while supporting timely financial reporting and informed business decision-making. 1. Tax Compliance & Statutory Reporting • Ensure accurate computation, preparation and timely submission of statutory tax returns including VAT, PAYE, Withholding Tax and any other applicable taxes. • Monitor changes in tax legislation and ensure compliance with all applicable tax regulations. • Liaise with tax authorities and support resolution of tax-related queries and audits. 2. Financial Accounting & Posting Accuracy • Review supplier vouchers and accounting transactions to ensure correct coding and allocation. • Verify that all accounting entries are adequately supported with approved documentation. • Ensure invoices and payment requests comply with the Company's approval matrix before processing. • Maintain accurate and complete accounting records in accordance with company policies and accounting standards. 3. General Ledger & Account Reconciliations • Perform monthly bank reconciliations and investigate any reconciling items promptly. • Reconcile general ledger accounts and ensure balances are accurate and fully supported. • Review prepaid expenses, accruals and standing charges to ensure correct accounting treatment. • Resolve discrepancies identified during reconciliations within agreed timelines. 4. Financial Controls & Compliance • Ensure compliance with internal financial policies, procedures and delegated authority limits. • Support internal and external audit processes by providing accurate documentation and responding to audit queries. • Maintain strong financial controls that safeguard company assets and minimize financial risk. • Ensure compliance with statutory and regulatory financial reporting requirements. 5. Intercompany & Customer Account Management • Perform regular reconciliation of intercompany accounts and ensure timely settlement of outstanding balances. • Review customer accounts to ensure accuracy, completeness and timely resolution of outstanding issues. • Investigate and resolve accounting discrepancies relating to customer and intercompany transactions. 6. Financial Reporting & Continuous Improvement • Support month-end and year-end closing activities within agreed timelines. • Prepare periodic financial reports and schedules required by management. • Recommend process improvements that enhance accounting accuracy, efficiency and internal controls. • Participate in finance projects aimed at improving reporting and operational effectiveness.

• Bachelor's Degree in Accounting, Finance or a related field. • CPA(K), ACCA or equivalent professional accounting qualification will be an added advantage. • Minimum 2–3 years' experience in a similar accounting role. • Experience using ERP systems, preferably SAP. • Strong understanding of Kenyan tax legislation and financial reporting requirements.
Niveau d'études min. requis : Licence ou équivalent

2026-10044 - YARD SUPERVISOR M/F

Tue, 30 Jun 2026 05:22:20 Z

Fonction : AUTRES/AUTRES
Type de contrat : CDD
Description du poste :
To supervise the day-to-day operations of the project yard by ensuring the safe, efficient and compliant receipt, storage, handling and dispatch of project cargo, including breakbulk, containerized, out-of-gauge (OOG), heavy lift and hazardous cargo. Yard Operations Supervision • Supervise the daily receipt, storage, handling and dispatch of cargo within the project yard. • Allocate work assignments and coordinate manpower to ensure efficient yard operations. • Monitor cargo movement and ensure timely loading and offloading activities. • Ensure optimal yard layout, storage utilization and traffic flow. Cargo Handling & Equipment Coordination • Supervise safe handling of breakbulk, containers, OOG cargo, heavy lift equipment and hazardous materials. • Coordinate lifting operations involving cranes, forklifts and reach stackers. • Ensure all cargo handling activities comply with approved operating procedures and lifting plans. Health, Safety, Security & Environment (HSSE) • Enforce compliance with company HSSE policies, OSHA requirements and customer safety standards. • Conduct toolbox talks and pre-task safety briefings. • Ensure proper use of PPE and adherence to Permit-to-Work (PTW) procedures. • Report incidents, near misses and unsafe conditions promptly and participate in investigations. Team Supervision • Supervise yard personnel and monitor productivity throughout each shift. • Allocate duties, monitor attendance and manage shift handovers. • Coach team members on operational procedures and safe work practices. • Support performance management through regular feedback and performance monitoring. Inventory & Yard Control • Ensure accurate identification, storage and tracking of customer cargo. • Verify cargo against shipping documents during receipt and dispatch. • Monitor cargo condition and report damages or discrepancies immediately. • Maintain accurate yard inventory records and location mapping. Operational Documentation & Systems • Update Yard Management Systems (YMS) and operational records accurately. • Prepare daily operational reports, productivity reports and shift handover reports. • Maintain complete documentation for cargo movements and equipment utilization. Stakeholder Coordination • Coordinate daily activities with transporters, project teams, warehouse operations and customers. • Support customer inspections and cargo verification activities. • Liaise with maintenance teams to ensure operational equipment availability. Housekeeping & Continuous Improvement • Maintain high housekeeping standards throughout the yard.

• Diploma or Bachelor's degree in Logistics, Supply Chain Management, Engineering or a related field. • Minimum 4–6 years' experience in yard operations, terminal operations, heavy logistics or project cargo handling. • Minimum 2 years' experience in a supervisory role. • Experience handling breakbulk, OOG, heavy lift or oil & gas cargo will be an added advantage. • Working knowledge of lifting operations, cargo securing techniques and yard safety practices. • Familiarity with Yard Management Systems (YMS), warehouse systems or cargo tracking platforms is desirable.
Niveau d'études min. requis : Licence ou équivalent

2026-10043 - DAF adjoint Business Unit Logistics & Shipping H/F

Mon, 29 Jun 2026 17:24:43 Z

Fonction : FINANCE & AUDIT/CONTRÔLE FINANCIER
Type de contrat : CDI
Description du poste :
Nous recherchons un profil expérimenté pour le poste de Directeur Financier adjoint, rattaché au Directeur Financier des métiers Logistics & Shipping. Notre équipe Finance métiers à Puteaux (12 personnes) a pour rôle d'accompagner le management opérationnel sur l'ensemble des sujets financiers, principalement le suivi et pilotage de la performance, le développement, et la maîtrise des risques opérationnels. Exposé à un périmètre de métiers diversifié et en fort développement avec l'impulsion de notre nouvel actionnaire (groupe MSC), et en interaction avec les entités opérationnelles africaines (49 pays) et les équipes du siège, vous aurez plus précisément les missions suivantes : 1.DAF référent Log & Shipping pour la moitié des pays -Le DAF et le DAF adjoint se partagent le périmètre très large et diversifié à 50-50 pour l'animation des sujets finance métiers Log & Shipping vis-à-vis des entités opérationnelles, des différentes équipes du siège et du management. -Il est en lead direct pour les sujets spécialités métiers détaillés ci-dessous, et intervient en coordination et support pour les dossiers conduits par la Financière Groupe (notamment crédit management, contrôle interne, taxes) et la Direction Générale. 2.Gestion de l'équipe finance métier -Animation de 50% environ de la douzaine de spécialités métiers traitées par notre équipe du siège (répartition avec le DAF à affiner en fonction des expériences & appétences) : résultats mensuels et prévisions BP 5 ans, gestion des débours, préparation / structuration des investissements et dossiers de développement, clients armateurs, accompagnement des équipes opérationnelles métiers et commerciales principalement Projets, Entreposage, Transport routier, Shipping, suivi des investissements de croissance (capex enablers), pôle outils métiers (CAP), mise en place des nouvelles sociétés, intégration des acquisitions, accompagnement des projets de nouveaux outils TMS et comptables. 3.Autres -Déplacements terrain en Afrique (revues de gestion, projets de développement, revues budgétaires et BP 5 ans), environ 6 / an -Sujets adhoc à la demande du management.

Formation supérieure BAC +5 école de commerce ou d'ingénieur, spécialisation Finance / Audit / Contrôle Financier Profil recherché de minimum 15 ans d'expérience, incluant une expérience réussie de Directeur Financier en Afrique dans le secteur logistique au sein d'un groupe international Forte appétence pour les sujets opérationnels Esprit aventureux et bâtisseur avec prise d'initiative, analyse et synthèse, rigueur, travail en équipe Maîtrise des SI classiques (pack office) Anglais professionnel (B2-C1) Déplacements en Afrique
Niveau d'études min. requis : Master ou equivalent

2026-10031 - Stagiaire Chargé de support Applicatif H/F

Wed, 24 Jun 2026 15:19:04 Z

Fonction : SYSTEMES D'INFORMATION/SUPPORT
Type de contrat : STAGE
Description du poste :
Sous la supervision du Responsable des Opérations, le stagiaire interviendra sur la résolution des incidents et problèmes liés aux applicatifs de gestion Logistique. Vos principales attributions : - Analyser et qualifier les demandes de support des utilisateurs : requêtes, incidents ou problèmes ; - Participer à la résolution et au suivi des incidents qui vous sont confiés ; - Effectuer, si nécessaire, des investigations sur les applicatifs métiers afin d'en identifier les sources de dysfonctionnement ; - Assurer la surveillance du bon fonctionnement des applications de votre périmètre ; - Assister les utilisateurs dans la résolution des incidents rencontrés ; - Contribuer à la mise à jour de la base de connaissances sur les incidents et problèmes recensés ; - Produire un reporting régulier de votre activité ; - Participer au déploiement de l'outil ITSM (Service Now) ; - Mettre à jour les systèmes de documentation.

- De formation Bac+4/5 en Informatique, Systèmes d'Information ou domaine équivalent ; - Une première expérience en support applicatif est exigée ; - Bonne compréhension des mécanismes logiques des applications métiers ; - Des notions en bases de données sont un atout apprécié ; - Une connaissance des processus ITIL serait un plus ; - Des connaissances dans les domaines de la comptabilité, de la logistique ou du transport sont appréciées ; - La maîtrise de l'anglais écrit et oral est indispensable dans ce contexte international ; - Aisance relationnelle et capacité à analyser et diagnostiquer avec rigueur et rapidité ; - Sens de l'adaptation et curiosité technique face aux évolutions rapides ; - Esprit de proposition, bonne écoute et sens aigu du service ; - Autonomie, implication, ténacité et bonne aptitude au travail en équipe ; - Sens de l'organisation pour faire face à des situations complexes.
Niveau d'études min. requis : Master ou equivalent
Langue / Niveau :
FRANÇAIS : Courant
Langue / Niveau :
ANGLAIS : Professionnel

2026-10030 - UN(E) CHARGÉ(E) DE TEST IT – SYSTÈME ADMINISTRATIF DE TERMINAUX H/F

Wed, 24 Jun 2026 10:37:30 Z

Fonction : SYSTEMES D'INFORMATION/CONCEPTION SOLUTION
Type de contrat : CDI
Description du poste :
Garantir, dans une logique multi-solutions, la qualité et la fiabilité de plusieurs applications du portefeuille (notamment IPAKI) au sein de l'écosystème Ports & Terminaux, en concevant et en exécutant des stratégies de test, en accélérant la détection des anomalies et en sécurisant les mises en production grâce à une validation rigoureuse. Vos principales attributions : • Traduire les besoins métiers et les user stories (Azure DevOps) en critères d'acceptation, plans de test et cas de test clairement traçables. • Exécuter les tests fonctionnels manuels, d'intégration, de bout en bout, de régression et de recette utilisateur (UAT) sur l'ensemble des environnements (dév, test, pré-production, prêt pour la production). • Concevoir et faire évoluer la stratégie de test multi-solutions (IPAKI et autres applications du portefeuille), en privilégiant une approche par les risques et la protection des parcours critiques contre les régressions. • Enregistrer, qualifier et suivre les anomalies dans Azure DevOps ; fournir des étapes de reproduction claires, une analyse d'impact et des preuves ; revérifier les correctifs et piloter leur clôture. • Coordonner avec les Product Owners, les développeurs et les parties prenantes locales ; appuyer la préparation des CAB (comités d'approbation des changements) avec des preuves de test et des validations. • Construire et maintenir les données de test ; gérer les environnements et les prérequis de test ; contribuer aux contrôles de mise à disposition des environnements. • Mettre en œuvre ou étendre, lorsque cela est possible, l'automatisation des tests (API : Postman/Newman ou REST-assured ; UI : Playwright/Cypress/Selenium) et l'intégrer dans les portes qualité des pipelines CI/CD. • Réaliser des contrôles de performance et de fiabilité de base (par exemple avec JMeter) et signaler les risques en cas de menace sur les SLA. • Accompagner les utilisateurs des sites lors des phases de recette (UAT) ; recueillir les retours, consolider les anomalies et valider les correctifs avant mise en production. • Contribuer à l'amélioration continue des pratiques, des indicateurs et des outils QA.

Formation et expérience requises • Vous justifiez de trois (03) années d'expérience minimum en assurance qualité / test logiciel (QA), démontrée notamment en planification de tests et en gestion des anomalies. • Vous avez une expérience pratique d'Azure DevOps (Boards, Repos, Pipelines) pour le suivi des travaux et des anomalies. • Vous maîtrisez les tests fonctionnels et savez rédiger des cas de test, des critères d'acceptation et des rapports d'anomalies clairs. • Vous avez une bonne maîtrise des tests d'API (par exemple Postman) et des compétences SQL opérationnelles pour la validation des données. • Vous êtes familier(ère) avec les concepts CI/CD et les workflows basés sur Git. Compétences techniques • Une expérience dans les domaines Ports & Terminaux / TOS / TAS (logistique opérationnelle, flux yard/navire/rail) est un atout supplémentaire. • Une exposition à ServiceNow (A'Care) et à la liaison croisée des tickets avec Azure DevOps. • Une expérience en automatisation des tests (Playwright/Cypress/Selenium, Postman/Newman ou équivalent). • Une exposition aux tests de performance (JMeter/Gatling) et des notions de base en supervision/observabilité. • Une certification ISTQB Foundation ou équivalente. Savoir-être • Vous avez d'excellentes capacités de communication et savez collaborer avec les Product Owners, les développeurs et les équipes opérationnelles. • Vous êtes ouvert(e) d'esprit et curieux(se), à la recherche permanente de nouvelles façons d'améliorer vos résultats et vos conditions de travail. • Vous êtes autonome et organisé(e), capable de définir et de piloter votre mission quotidienne. Informations complémentaires • Le poste est basé au Centre de Services Partagés de Kigali (KSSC). • Une collaboration occasionnelle avec les équipes MIS de Paris, Abidjan, Johannesburg, ainsi qu'avec des prestataires externes peut être requise. • Une flexibilité pour soutenir des opérations critiques en dehors des horaires standards peut être nécessaire (cas rare mais possible). • L'anglais est requis ; le français est un atout selon les missions confiées.
Niveau d'études min. requis : Master ou equivalent
Langue / Niveau :
FRANÇAIS : Courant
Langue / Niveau :
ANGLAIS : Bilingue

2026-10026 - Responsable Change Management H/F

Wed, 24 Jun 2026 09:46:22 Z

Fonction : FINANCE & AUDIT/SI FINANCIER
Type de contrat : CDI
Description du poste :
La direction financière AFRICA GLOBAL LOGISTICS, un sous-groupe du groupe MSC fortement implanté sur le continent africain, a lancé depuis fin 2025 un projet de déploiement de l'ERP SAP S4/HANA, couplé à la mise en place des solutions ESKER (digitalisation cycle P2P) et NEOFI (communication bancaire) afin de remplacer ses anciens outils comptables et financiers. Ce programme à grande échelle vise à définir un modèle financier centralisé répondant aux besoins des différentes activités (portuaire, maritime, logistique, ferroviaire), puis à le déployer dans les 50 pays Africa Global Logistics. La Direction Financière souhaite renforcer l'équipe interne qui gère ce programme en recrutant un Responsable Change Management H/F Vous êtes un professionnel autonome, rigoureux et engagé, capable de piloter la stratégie et la mise en œuvre des actions de conduite du changement afin de sécuriser l'adoption des nouvelles solutions, processus et modes de fonctionnement. Vous reportez au Directeur de Programme et travaillez en autonomie au sein de l'équipe projet. ________________________________________ Missions principales : Adaptation de la stratégie de conduite du changement Contribuer à l'adaptation de la stratégie globale de change au niveau du programme Définir les indicateurs de succès (adoption, engagement, formation) Analyse d'impacts : Piloter les analyses d'impact organisationnel, métier et processus Identifier les populations impactées (utilisateurs, managers, fonctions support) Évaluer les risques liés à l'adhésion et proposer des plans de mitigation Animation et support aux équipes locale : Cartographier les stakeholders (local/global) Définir et piloter le plan d'animation Accompagner les sponsors (programme & management local) Animer les communautés (chef de projet local, key users,…) Communication : Définir le plan de communication global et local Superviser la création de supports (présentations, newsletters, vidéos) Assurer la cohérence des messages dans un environnement multiculturel Promouvoir le programme et ses bénéfices Formation et développement des compétences : Contribuer à définir la stratégie de formation (digital, présentiel) Superviser la création des contenus de formation SAP/ESKER/NEOFI via notamment l'outil SAP Enable Now Piloter la réalisation des formations dans les pays Mesurer l'efficacité des formations (KPIs, feedback, adoption) Support au déploiement (Go-Live) : Préparer les entités au Go-Live (readiness assessment, définition du cut-over) Piloter les plans de transition Suivre les indicateurs d'adoption post Go-Live Accompagner la stabilisation lors de la phase Hypercare

Expérience : Vous avez au moins 5 ans d'expérience en tant que Responsable Change Management. Une expérience de déploiement d'ERP à l'international ainsi que des principaux processus comptables est souhaitée. Formation : Niveau minimum bac +5, formation initiale en Finance / Contrôle de Gestion / Comptabilité ou profil ingénieur Compétences techniques : Maîtrise des méthodologies de change management (Prosci, ADKAR, etc.) Bonne compréhension des processus métier (Finance, comptabilité, trésorerie, …) Capacité à évoluer dans des environnements complexes et multi-culturels Excellentes compétences en communication et influence Gestion de projets transverse (multi-stakeholders) Compétences complémentaires : Leadership et capacité à fédérer Excellentes capacités relationnelles Esprit d'analyse, rigueur et sens du service Aptitude à collaborer avec des équipes internationales et multiculturelles Langues : Français et Anglais impératif.
Niveau d'études min. requis : Master ou equivalent
Langue / Niveau :
ANGLAIS : Courant