Financial controler / Controleur Financier (budget coût)
Dangote Group, Congo

Job Summary / Mission

English

• Oversee DCC’s budgeting and reporting; financial analysis and forecasting; cost and revenue management; and fixed asset accounting ;
• Ensure accuracy of financial records and compliance with best practice financial management principles and regulatory requirement ;
• Provide the basis for the decision of the DCC directors committee.

Français

• Supervise la budgétisation et les rapports de DCC, l'analyse et les prévisions financières, la gestion des coûts et des recettes et la comptabilité des immobilisations ;
• Garantit l'exactitude des documents financiers et le respect des meilleures pratiques en matière de gestion financière et des exigences réglementaires ;
• Fournit la base de la décision du comité des directeurs de la DCC.

Key duties and responsibilities / Activités clés et responsabilités

English

• Drive the implementation of the department’s operational strategy, work plans, programs, systems, controls, policies and procedures to ensure a rigorous financial framework in alignment with DCC’s overall objectives
• Coordinate the preparation of departmental budget and approve departmental expenditure in line with approved authority limits ;
• Provide input to the development of DCC’s budgeting guidelines, policies and procedures ensuring inculcation of best practices and alignment with local operating regulations and requirements ;
• Drive and oversee the budgeting and costing process and ensure inputs from all business units are in compliance with stated guidelines and that exceptions are escalated appropriately ;
• Ensure timely and accurate preparation of monthly, quarterly and annual management reports to aid management decision-making process ;
• Maintain accurate cost records and for budgeting activities in the Plant and for ensure control on the conversion cost, under the guidance of the Plant Finance Head ;
• Ensure ongoing review, update and documentation of monthly, quarterly, and yearly financial forecasts, and ratio analysis ;
• Ensure collaboration/interface with other departments on financial assessment of projects, business models and business plans ;
• Support the analysis and evaluation of projects, initiatives and business plans across DCC to provide information for management decision-making ;
• Oversee the preparation of financial reports, ensuring compliance with DCC’s accounting policies and International Financial Reporting Standards (IFRS) ;
• Implement adequate internal financial control systems and frameworks to ensure appropriate integration of business reporting requirements, the integrity of information contained in and the compliance of DCC’s financial statements with relevant reporting regulations ;
• Define and document DCC’s credit guidelines, policies and procedures ensuring inculcation of best practices and ensure adequate monitoring and management of DCC’s credit exposure ;
• Ensure effective utilization of DCC’s financial resources to achieve cost efficiency ;
• Proactively identify risks, and define and implement strategies to prevent revenue leakage ;
• Provide broad guidelines for the management of DCC’s fixed assets from an accounting perspective, ensuring that organizational policies with respect to accounting for fixed assets are adhered to at all times ;
• Regularly update DCC’s accounting policies and procedures manual and ensure compliance with Group policies and procedures ;
• Keep abreast of changes and updates in macroeconomic policies and advice the Director of Finance on the implications for the business ;
• Prepare and submit periodic reports to the Director of Finance on the activities of the department ;
• Provide overall guidance, leadership support and strategic direction in the execution of the budgeting amp; costing department’s functions and activities ;
• Provide on-the-job training as well as coaching and mentoring to subordinates, trainees, apprentices ;
• Conduct annual performance appraisal of all direct subordinates ;
• Suggest updates and improvements for accounting systems ;
• Ensure that all financial transactions are properly recorded, filed, and reported ;
• Review, analysis and comments for monthly management reporting pack and Financials Assist the CFO in presenting reports to senior executives, stakeholders, and board members ;
• Know and fully apply DCC's API, IMS, HSSE requirements, policies, procedures.
• Perform any other duties as may be assigned by the Director of Finance.

Français

• Diriger la mise en œuvre de la stratégie opérationnelle, des plans de travail, des programmes, des systèmes, des contrôles, des politiques et des pro

Job Rewards and Benefits