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Automatically translated from French. View the original offer
Apave Cameroon recruits on behalf of a major and historical player in the field of logistics and port operations in Cameroon. As part of the strengthening of its financial teams, our client is looking for a rigorous and analytical Management Controller (M/F) to support its growth and optimize its overall performance.
Main duties
Reporting to the Head of Audit and Management Control, your main mission will be to ensure a perfect visibility of the profitability of the company and to manage the optimization of operational costs.
Your daily activities
1. Budget Development and Management
Develop and review the annual business plan (forecast turnover). Build the main budget of expenses and animate the follow-up by IT / operational department. Prepare budget validation files for the hierarchy and General Management. Monitor budgetary compliance of commitment requests and make any necessary adjustments. Realize periodic reforecasts by updating budgets based on actual data.
2. Analytical and Financial Reporting
Weekly Reporting: Collect the activity data, develop the dashboard (Flash hebdo) and formalize the comments of the variations observed for transmission to the seat.
Monthly Reporting: Analyze financial and accounting data, identify and comment on variances between outputs and forecasts, then submit deliverables to the DG in accordance with group schedules.
3. Operational & Social Management Control
Perform the quarterly review of operational processes related to key activities (handling) and update monitoring tools on Excel. Implement and monitor key performance indicators (KPIs) to optimize the profitability of operations. Evaluate and analyze the factors affecting the wage bill. Develop, in collaboration with HRD and DG, tools to assess the relationship between human capital and payroll.
4. Aid for Decision
Conduct specific financial and economic studies at the request of management. Support General Management and operational managers in the design of personalized dashboards.
Candidate profile
Technical Skills (Hard Skills)
Education: Higher Diploma (Bac+4/5) in Audit, Management Control, Finance or Accounting.
Expertise: Perfect mastery of management rules, general accounting and cost accounting.
Tools: Advanced control of Excel spreadsheets and complex functions (dynamic cross tables, advanced formulas) for process modeling.
Know-how: Strong experience in budgeting and gap analysis.
Professional Qualifications (Soft Skills)
Absolute rigor and strong spirit of analysis and synthesis. Excellent relationship to interact effectively with operational and management. High availability, responsiveness and strength of proposal to optimize the existing.
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Maîtrise technique — APAVE International Consulting - Cameroun exige une maîtrise opérationnelle de Tableau, Excel. Ne vous contentez pas de les mentionner : décrivez un projet concret où vous les avez utilisés, avec le résultat obtenu.
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