Poste :

Purpose:

Project Implementation is a key value driver in APM Terminals. Our ability to build a terminal, establish an operational organization and secure commercial business delivers real NPV to APMT.

The objective of this role:

• Full understanding of Project scope, investment breakdown and time line
• Control over capital expenditures, estimates and follow-up on same together with Asset delivery team and other stakeholders.
• Ensure that policies and guidelines are developed in accordance with overall strategies and policies set out and envisioned by the CFO

This is to be achieved through value-based teamwork and it is expected that you make constant process improvement in the way we do our business.
Safety is a reflection of APMT's core values, we promote constant care throughout all our operational activities, always strive for higher standards in safety through innovation, and we coach our teams to support safe environment across all pillars of our organization

We Offer

•An opportunity to be part of a high performance diverse team that ensures APM Terminals to be safe, the most efficient and profitable terminals in the region. You will be contributing to our ambition of transforming and maintaining a leading position within the port industry.
• Working closely together with senior leaders and deliver value adding Financial support.
• You will be part of a strong and engaged project team in a global, fast-paced business environment offering unique personal growth opportunities.

Principal Accountabilities and Responsibilities

• Gather data required for reporting on investment progress vs budget, review and reconcile such to ensure its validity and accuracy, and provide the Finance business partner and other stakeholders with required reporting in a timely manner including variance analysis.
• Ensure proper documentation of any changes to scope or budget.
• Ensure proper approvals are in place before any investment decisions including change management processes
• Maintain up-to date monthly capital expenditure report including year to date, rest of year and project Estimate to complete.
• Work very close with Asset delivery team on Finance related tasks i.e. reporting, forecasts, payment execution…etc.
• Review, follow-up and control over bank guarantees and insurance policies related to project contracts.
• Review the capitalization of fixed assets together with the accounting team.
• Review supplier invoices related to project and ensure proper approvals are in place from the Asset delivery team.
• Prepare accrual sheet for accounting.
• Full understanding of project contracts and ensure adherence to contract deliverables, milestones, scope and control over financial impact accordingly.
• Monthly payment schedule/investment cash flow (with comment on overrun (if any) compared to initial investment plan.
• Maintain an updated version of the project Financial Model.
• Ensure reliable and timely reporting as per Concession and Shareholders Agreement requirements.
• Preparing business case studies, scenario analysis and long term forecasts in relation to the project Business Plan.

Profil recherché :

Who we are looking for

Experience

• Requires at least 3 years of progressively more responsible general accounting and finance experience preferably with a project implementation experience

Skills

• Team player.
• Requires good verbal and written communications skills, in addition to effective interpersonal skills.
• Fluent in English is a must, and French is preferred.
• High attention to detail.
• Requires a high level of planning and organizational skills.
• Requires excellent analytical skills, including the ability to extract, compile and analyze data.
• Must be able to exercise discretion and good judgment
• Must be able to handle company information with confidentiality and discretion
 

Education

• Requires a university degree in business or accounting. Knowledge of IFRS and local Moroccan accounting standards required.