Financial Controller

• Manage the reporting activities including Group Consolidation (SAP FC) data update for achieving the finance department objectives as stipulated by the CFO.
• Gather data required for reporting, review and reconcile such to ensure its validity and accuracy and provide the CFO and other stakeholders with required reporting in a timely manner. Such reporting includes (but is not limited to):
a) Capital expenditure reporting.
b) Monthly Fixed assets register.
c) Equip. Insurance coverage list & monthly insurance calculation. (Equip, stevedore & staff)
d) Reporting compliance and audit findings clearance related to reporting.
e) Intercompany reconciliation procedures
f) Monthly profit & loss sheet (with comparison with budget and FYE).
g) Monthly balance sheet and cash flow.
h) Periodic vessel billing and outstanding aging reports (to be taken over by Credit Controller).
i) Currency exposure reporting.
j) Reconciliations of equity and accounts (Angolan GAP vs. IFRS)
k) Project cost sheet
l) Investment reports and Investment Follow Up (IFU).
m) Any ad hoc reporting and analysis
• Encourage and assist department managers in preparation of detailed and realistic departmental budgets. Follow up with department managers on actual developments against budgets and provide detailed explanation of budget deviations to the CFO.
• Continuous development of own knowledge to ensure full awareness of the budgeting and reporting section as well as a solid background in finance and terminal business in general.
• Develop financial policies, standard operation procedures and guidelines within area of responsibility, specifically including financial and management reporting.
• Assist Navis Billing users in the capacity of Super User.
• Maintain and enhance relationships between departments.
• Provide high quality financial information and analysis for decision-making. Conduct financial analysis and provide financial expertise on an ongoing basis.
• Assist in preparation of the required financial board papers in accordance with guidelines provided by the CFO.
• Perform financial analysis of new and existing customers in accordance with the company credit policy.

• AT least 3 years experience in Controlling
• Preferrable from Big Four environment
• Develop Team work spirit within budgeting and reporting section.
• Focuses on best practices and continuous improvement, generates output of high accuracy and due attention to detail.
• Have the ability to develop according to the business & management needs.
• Have the ability to manage budgeting and reporting section for meeting the section’s objectives as well as overall company objectives.
• Analyses of top management needs and develops possible reporting criteria to address those needs.
• Identify challenges that face the budgeting and reporting section and means of overcoming same.
• Fluency in Portuguese & English.
• Speaking French is an advantage

Empresa líder em Logística / Transportes