Cost Controller
2025-07-02T12:52:33+00:00
Africa Global Logistics
https://cdn.greatkenyanjobs.com/jsjobsdata/data/employer/comp_8418/logo/Africa%20Global%20Logistics.jpeg
https://www.aglgroup.com/en/
FULL_TIME
Nairobi
Nairobi
00100
Kenya
Logistics
Accounting & Finance
2025-07-15T17:00:00+00:00
Kenya
8
Mission Description
- Based in Nairobi and reporting to the CFO-Kenya, the overall purpose of the role is to control, review and analyze Logistics entities and related reports, stocks management and system access rights review. The specific tasks will be:-
- Pre-closing-Checking anomalies, Systems integration, Missing invoices reports, prepare reversals, P&L templates roll-over, Statistics templates roll-over
- End-month closing-prepare GM Estimate to HBUs, P&L drafts, Gross Margin billing status, Confirm Accounts Receivable & Accounts Payable, Accounts matching, Forex Simulation, block postings/close period, End month system (IRIS) closing
- Monthly reporting-Extraction of final P&L, RUBIKS system reports extraction, Gross Margin Split for Sea Imports Local, Activity Comments (inc. summary file, Social EBITDA file), extraction for NWC and Reporting FOREX impacts among others.
- Quarterly reporting to HQ on Turnover-based commissions report, Quarterly Business Review Reports.
- Annual reporting on the system (IRIS) Closing, CSR report
- Stocks management-participate in periodic and quarterly stock takes, prepare stock adjustments reports/provisions, Organize for tank calibrations, reconcile the various systems (MAXIMO vs. IRIS reconciliation)
- Budget Process-prepare Gross Margin Templates, P&L Templates, Print & bind budget packs
- Process Control-Liaise with IT/Superusers and assess System Access Rights review, Liaise with Financial Controllers (FCs) & Business Control on HR Audit follow up items, review with FCs the Sub-ledger Accounts
Profile
- Business Degree
- CPA (K), ACCA, CFA or equivalent
- Working Knowledge of SAP
- Proficient in Ms Excel
Based in Nairobi and reporting to the CFO-Kenya, the overall purpose of the role is to control, review and analyze Logistics entities and related reports, stocks management and system access rights review. The specific tasks will be:- Pre-closing-Checking anomalies, Systems integration, Missing invoices reports, prepare reversals, P&L templates roll-over, Statistics templates roll-over End-month closing-prepare GM Estimate to HBUs, P&L drafts, Gross Margin billing status, Confirm Accounts Receivable & Accounts Payable, Accounts matching, Forex Simulation, block postings/close period, End month system (IRIS) closing Monthly reporting-Extraction of final P&L, RUBIKS system reports extraction, Gross Margin Split for Sea Imports Local, Activity Comments (inc. summary file, Social EBITDA file), extraction for NWC and Reporting FOREX impacts among others. Quarterly reporting to HQ on Turnover-based commissions report, Quarterly Business Review Reports. Annual reporting on the system (IRIS) Closing, CSR report Stocks management-participate in periodic and quarterly stock takes, prepare stock adjustments reports/provisions, Organize for tank calibrations, reconcile the various systems (MAXIMO vs. IRIS reconciliation) Budget Process-prepare Gross Margin Templates, P&L Templates, Print & bind budget packs Process Control-Liaise with IT/Superusers and assess System Access Rights review, Liaise with Financial Controllers (FCs) & Business Control on HR Audit follow up items, review with FCs the Sub-ledger Accounts
Business Degree CPA (K), ACCA, CFA or equivalent Working Knowledge of SAP Proficient in Ms Excel
No Requirements
JOB-68652b912a80c
Vacancy title:
Cost Controller
[Type: FULL_TIME, Industry: Logistics, Category: Accounting & Finance]
Jobs at:
Africa Global Logistics
Deadline of this Job:
Tuesday, July 15 2025
Duty Station:
Nairobi | Nairobi | Kenya
Summary
Date Posted: Wednesday, July 2 2025, Base Salary: Not Disclosed
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JOB DETAILS:
Mission Description
- Based in Nairobi and reporting to the CFO-Kenya, the overall purpose of the role is to control, review and analyze Logistics entities and related reports, stocks management and system access rights review. The specific tasks will be:-
- Pre-closing-Checking anomalies, Systems integration, Missing invoices reports, prepare reversals, P&L templates roll-over, Statistics templates roll-over
- End-month closing-prepare GM Estimate to HBUs, P&L drafts, Gross Margin billing status, Confirm Accounts Receivable & Accounts Payable, Accounts matching, Forex Simulation, block postings/close period, End month system (IRIS) closing
- Monthly reporting-Extraction of final P&L, RUBIKS system reports extraction, Gross Margin Split for Sea Imports Local, Activity Comments (inc. summary file, Social EBITDA file), extraction for NWC and Reporting FOREX impacts among others.
- Quarterly reporting to HQ on Turnover-based commissions report, Quarterly Business Review Reports.
- Annual reporting on the system (IRIS) Closing, CSR report
- Stocks management-participate in periodic and quarterly stock takes, prepare stock adjustments reports/provisions, Organize for tank calibrations, reconcile the various systems (MAXIMO vs. IRIS reconciliation)
- Budget Process-prepare Gross Margin Templates, P&L Templates, Print & bind budget packs
- Process Control-Liaise with IT/Superusers and assess System Access Rights review, Liaise with Financial Controllers (FCs) & Business Control on HR Audit follow up items, review with FCs the Sub-ledger Accounts
Profile
- Business Degree
- CPA (K), ACCA, CFA or equivalent
- Working Knowledge of SAP
- Proficient in Ms Excel
Work Hours: 8
Experience: No Requirements
Level of Education: bachelor degree
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