General information
Entity
"With the group's expertise of more than 50 years of experience and a continuous presence on the African continent, Africa Global Logistics South Africa provides end-to-end solutions with in-depth knowledge of the legal and cultural diversities specific to each country. Our powerful integrated global network and sustainable solutions enable innovative and flexible designs in their execution.
AGL South Africa is your gateway throughout Africa, facilitating freight forwarding, customs clearance, warehousing and distribution activities for many multinational companies."
Reference number
AGL SA-Cost Financial Controller-8787
Job details
Division
Transport & Logistics
Function
FINANCE & AUDIT - FINANCIAL CONTROLLER
Position title
COST FINANCIAL CONTROLLER M/F
Type of contract
PERMANENT
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.
Job location
Job location
Africa, South Africa
Applicant criteria
Education level
Bachelor or equivalent
