COST AND BUSINESS CONTROLLER M/F

	COST AND BUSINESS CONTROLLER M/F

General informations

As Africa's reference multimodal logistics operator, AGL (Africa Global Logistics)  is proud to be part of the MSC Group, a global leader in shipping and logistics. With a robust network of 250 subsidiaries across Africa, Haiti, and Timor, we specialize in port, Maritime, Logistics, and rail solutions tailored to our clients' unique needs.

Our legacy dates back to the historic agencies SDV, SAGA, and SOCOPAO—pioneering firms that were revitalized when the Bolloré Group acquired them in 1986. As of December 21, 2022, AGL operates under the full ownership of the MSC family, enhancing our capacity to drive growth and development across the continent as Africa's first integrated logistics network.

With over a century of expertise and a dedicated team of more than 23,000 employees in 49 countries, AGL delivers innovative and customized logistics solutions that are critical for sustainable transformation in Africa. Our commitment to excellence helps empower businesses and communities alike.

Are you ready to embark on a rewarding journey with us? At AGL, we put Africa at the heart of our mission. Join us and make a significant impact as we shape the future of logistics on the continent!

Job description

Mission Description                      

The Cost and Business Controller supports management and operations by providing financial and operational analysis to improve performance, profitability, and decision-making.

The role ensures reliable reporting, monitors business performance, and acts as a finance partner to operational teams by translating operational activity into financial insights.

· Preparing monthly financial and operational reports in line with Group standards and deadlines.

· Analysing revenues, costs, and margins, and explaining performance against budget and forecasts.

· Developing and monitoring annual budgets, forecasts, and multi-year business plans in coordination with finance and operations.

· Analysing variances between forecasts and actual results and proposing corrective actions.

· Monitoring and analysing key performance indicators (KPIs) related to activity, productivity, and profitability.

· Supporting operational teams in understanding financial performance and improving cost efficiency.

· Implementing and maintaining management reporting tools and dashboards for senior management.

· Supporting investment analysis and ensuring financial follow-up of projects and CAPEX.

· Contributing to strategic projects such as business development initiatives, restructuring, or operational improvements.

· Ensuring consistency and reliability of financial and operational data across reporting tools and systems.

· Preparing ad-hoc financial and business analyses requested by management.

 

Profile

· Strong analytical and financial modelling skills.

· Good understanding of P&L, cost structures, and operational drivers.

· Advanced Excel skills and proficiency in Power BI; knowledge of SAP is an advantage.

· Ability to work with operational teams and translate data into actionable insights.

· Strong organisation and communication skills.
· Rigorous and meticulous.

· Ability to meet 100% of deadlines.

· Commitment to ensuring the quality, confidentiality, and reliability of information.

· Strong admin and follow-up skills