Our Company is one of Africa's largest and longest-established independent providers of oil and gas products and services. We source, supply, store and distribute the oil and gas products needed by consumers, businesses and maritime operations across sub-Saharan Africa.
The incumbent assists the Downstream Financial Controller in various controlling and financial tasks and in following up the affiliate’s performances.
In addition to any punctual tasks done on hierarchy’s request, the main daily tasks are the following:
Check, upon the time schedule defined by the Division, quality and accuracy of the weekly, monthly and quarterly reporting sent by the affiliates under his/her supervision.
Ensure the follow up of the capex application.
Control budget and 3-year plan of the affiliates.
Notify any anomaly, discrepancy to his/her hierarchy.
Propose and ensure the follow up of performance indicators.
Provide any financial studies upon request from his/her hierarchy.
Liaise with consolidation officer during quarterly closings.
Manage project controlling assigned by his/her manager.
Responsible for updating, on a real-time basis, total completion cost of the projects.
Prepare monthly cash flow forecasts.
Prepare the finance procedures during start-up phase.
Ensure proper application of finance procedures.
Responsible for running the monthly consolidation (actual, forecast, budget) in HFM.
Provide monthly analysis in a timely manner
Key working relations:
OESA Finance team based in Geneva, other departments in Geneva (OESA Technical, …)
General, Finance and Accounting Managers of the affiliate under supervision
Know-how and experience required:
Master’s degree in finance and Accounting
Relevant knowledge in finance/control, IFRS
Fluent in French and English
Rigorous, flexible, team worker, pro-active
Minimum of 5-6 years’ experience in Controlling/Finance Audit
Frequent trips to Africa/Spain, up to 20%