Financial Controller - Timor-Leste H/F

	Financial Controller - Timor-Leste H/F

Informations Générales

AGL (Africa Global Logistics) est l'opérateur logistique multimodal (portuaire, logistique, maritime et ferroviaire) de référence en Afrique. L'entreprise fait désormais partie du Groupe MSC, compagnie maritime et logistique de premier plan. Grâce à son expertise développée depuis plus d'un siècle et à plus de 23 000 collaborateurs mobilisés dans 50 pays, AGL fournit à ses clients africains et mondiaux des solutions logistiques globales, sur mesure et innovantes, avec l'ambition de contribuer de façon durable aux transformations de l'Afrique. AGL est aussi présente en Haïti et au Timor.

Vous souhaitez vivre une expérience enrichissante dans un environnement international ? Avoir de l'impact dans une entreprise qui met l'Afrique au cœur de son projet ?

Rejoignez AGL, l'opérateur de logistique multimodal de référence sur le continent africain ! 

Description du poste

Description de la mission 

Contract: 24-month fixed-term contract (CDD 2 ans)
Location: Tibar Bay, Timor-Leste

Located in Timor-Leste, at the heart of South-East Asia, Timor Port, operated by AGL, runs the modern Tibar Bay terminal, the country's first public-private partnership. A major regional logistics hub, it handles containers, bulk cargo and general cargo, while also providing integrated logistics services. Thanks to its strategic location, the port efficiently connects Asia-Pacific, Africa and Australia, contributing to Timor-Leste's economic and commercial development.

More specifically, your responsibilities will include:
• Monitor and control revenue by analyzing port calls, activity volumes and data consistency across operational, financial and accounting systems.
• Contribute to compliance controls under the Sapin II Act.
• Support the validation of invoicing for port and maritime activities, ensuring the reliability of the data used.
• Produce performance analyses covering revenue, volumes handled and key operational indicators.
• Monitor and analyze variable costs (maritime services, labor, overtime and equipment operation) to optimize operational profitability.
• Contribute to the monitoring of fixed costs and carry out ad hoc financial analyses at the request of the Finance Department.
• Support the monthly closing process by preparing provisions, expenses and the information required to produce the financial results.
• Prepare management reports and variance analyses by comparing actual performance against budgets and forecasts.
• Ensure the timely production and reliability of financial data across the Group's reporting tools.
• Contribute to budget preparation, reforecasting and investment monitoring, working closely with the Finance and Operations teams.
• Support the terminal's development projects, particularly strategic initiatives and activities relating to the Oil & Gas sector, by providing relevant financial and operational analyses.

Profil 

You hold a master's degree from a business school or an equivalent university qualification;
You have initial experience in financial control within the industrial, logistics or construction sector, ideally including on-site experience;
You are organized and inquisitive, with strong active listening skills, excellent interpersonal skills and a rigorous approach;
You are proficient in Microsoft Office, particularly Excel;
Professional proficiency in English is essential for success in this role (C1 level).
An affinity with Asia would be an advantage!