RSS export of vacancies - Only featured vacancies : No / Profession : Assistantship, Finance

2026-2219 - Facility Officer H/F

Thu, 25 Jun 2026 06:49:22 Z

Position description :
The Facility Officer is responsible for ensuring the safe, efficient and compliant management of company facilities, including maintenance, utilities, vendor coordination and asset management. More specifically, your responsabilities will include : Ensure proper functioning of all office infrastructure (power, water, AC, telecommunications); Monitor consumption and ensure timely payment of utilities (electricity, water, communications); Manage company vehicle documentation and fuel records; Manage office supplies and procurement; Ensure proper documentation for all administrative payments; Manage all office services to ensure smooth daily activities of all administrative processes; Control & update the office's fees by the reception of invoices and payments under directions from the Country Manager; Encure that all documents related to company office are completed and up to date; Collect & drop off documents from/to GRA, legal firm, banks, NIS, BRAVA... and comply with local requirements.

Facility and property management Operational planning and execution Cost control and budgeting Documentation and reporting Strong organisational skills; attention to the detail Communication and coordination Problem-solving and adaptability You know how to use business software and manage administrative topics You know how to realize reporting You have Secondary education
Language / Level :
English : 3 - Advanced +++

2026-2177 - Contrôleur de gestion H/F

Mon, 22 Jun 2026 05:43:32 Z

Position description :
Rattaché(e) à la Direction Contrôle de Gestion Groupe, le/la Contrôleur(se) de Gestion Sénior joue un rôle clé dans le pilotage de la performance financière de l’entité locale. Basé(e) sur site, il/elle intervient avec une double responsabilité : une forte implication opérationnelle, au sein de la cellule opérationnelle, au plus près des équipes locales et des activités, et une vision statutaire et groupe, garantissant la fiabilité, la transparence et la conformité des données financières remontées au Groupe. Dans un environnement exigeant et évolutif, le poste requiert autonomie, réactivité, sens des priorités et transparence, ainsi qu’une capacité à alerter et solliciter le management Groupe lorsque la situation le nécessite. Vos principales missions sont: Pilotage opérationnel de la performance des navires sous sa responsabilités ( suivi analytique des couts d'exploitation des navires, présentation des analyses qualitatives...) Agir comme Business Partner en challengeant les équipes opérationnelles, préparation des arbitrages budgétaires, proposition d'action correctives et leviers d'optimisation Contribuer à la clôture comptable mensuelle du périmètre Participer à l'élaboration des budgets annuels et des forecast Contribuer à l'amélioration continue du process et analyse adhoc Poste basé à Pointe Noire

Votre Profil: - Solide expérience en contrôle de gestion opérationnel ( 5 à 6 ans) - Production de reportings et suivi de KPI - Bonne maitrise des règles comptables - Anglais professionnel - Capacité à challenger avec diplomatie - Rigueur et sens de l'organisation - Bac+ 5 en gestion/finance

2026-2199 - Financial Controller

Wed, 10 Jun 2026 10:22:29 Z

Contract type : Permanent Contract
Position description :
ACCOUNTING: Overseeing accounts of the affiliate in collaboration with the local accounting team Checking the accuracy and completeness of invoicing data (external invoicing) in collaboration with the contracts managers Overseeing the bookkeeping of the local expenses (local suppliers, invoices) and ensuring reliability of analytical allocations MANAGEMENT REPORTING AND BUDGET: Interfaces with all finance departments to lead local Reporting / Budget Drafting the budget for the fleet, shore based activities and G&A Monitoring through critical analysis - variance between budget and actual) for the legal entity accounts, G&A and shore based TREASURY: Monitoring the cash management, cash planning and liquidity risk including exchange rates impacts, and currency exchange issues Follow-up and support proper cash collection form customers Participate in ensuring compliance with local taxes and GAAPS Support relationship with local tax authorities

Know and ensure application of Bourbon procedures for closings and reporting via software : Oracle; CAB (finance + Commercial); ICS; Magnitude; Anaplan and TAIG Manage financial Data : Understand the financial context of the subsidiary, develop and manage budgets, plan and anticipate impacts Communicate and Motivate : Share the strategic vision, measure and recognize individual contributions Standards : Know and integrate professional standards and those of BOURBON (OSM, QMS and compliance) Organize : Respect deadlines, manage time and establish priorities effectively. Report : Identify and analyze quantitative and qualitative indicators, formalize clear and precise reports using the appropriate tools (Office Pack, IT systems). Experience with Tax compliance / Fiscal and Financial Audit for local regulation Transversal Competences (IT, Languages, soft skills Team Spirit Listenning Communicate in English, both written and spoken, Portuguese and French would be an advantage Interact : Take diversity into account, manage change, use internal decision-making circuits effectively, contribute to continuous improvement and be able to lead a meeting.
Minimum level of education required : 4 - Master's degree (4-5 years)
Language / Level :
Portuguese : 5 - Native
Language / Level :
English : 4 - Professional ++++