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Full-time
Cost and Business Controller Job at Africa Global Logistics (AGL)
Africa Global Logistics (AGL)
Job 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.
Duties, Roles and Responsibilities
- 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.
Qualifications, Education and Competencies
See all details of the qualifications, competencies and education for this role under the "How to Apply" section below.
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