Controller

Description

Job Summary: The JAP Group is seeking a Controller to monitor and control supplier rebate processes, validate commercial agreements, and support the Procurement team. Key Highlights: 1. Integration into a solid and credible group with growth-oriented projects. 2. Professional and personal training and development. 3. A genuine opportunity for career advancement. With a century-long legacy in the automotive and mobility sector, the JAP Group represents 15 automotive brands across more than 60 sales and service locations. It owns **CARBY**, **MATRIZAUTO** (the country’s largest *megastore* for semi-new and used vehicles), and the **SIXT** rent-a-car master franchise in Portugal. Nationally, it is also a benchmark in the agricultural and industrial machinery and material handling markets through Entreposto Máquinas — the official representative of over 10 brands in this sector. In Africa, the Group operates in Angola, Kenya, Uganda, and Tanzania, where it is an expanding force in the heavy vehicle (MAN) and agricultural/industrial machinery markets. In Mozambique, under the Entreposto brand, it is a reference provider of mobility solutions — including light and heavy vehicles, agricultural and industrial machinery, and related services. Joining the JAP universe means committing to evolution and diversity across markets, customers, geographies, people, and teams. If you are looking for an exciting professional challenge, this project is for you! **Controller** ============== **Responsibilities** --------------------- * Monitor and control **rebate** processes associated with suppliers. * Verify that rebate amounts comply with negotiated commercial terms. * Analyze supporting documentation related to procurement, suppliers, and commercial agreements. * Support the Procurement team in data analysis, purchase history review, and consumption trend monitoring. * Prepare control dashboards, reports, and tracking files. * Identify discrepancies among contracted, invoiced, and recorded amounts. * Coordinate with Procurement, Accounting, and Management Control departments to ensure accurate information validation. * Support cost, margin, discount, commercial term, and supplier performance analysis. * Ensure organization, updating, and reliability of administrative and financial information related to procurement. * Identify data inconsistencies and propose improvements to control processes. **Profile** ---------- * Academic background in Accounting, Management, Economics, Finance, Administration, or a related field. * Prior experience in administrative, procurement, control, accounting, or financial analysis roles. * Strong knowledge of accounting principles and ability to read/analyze financial documents. * Analytical capability to work with procurement data, consumption history, and commercial terms. * Proficiency in Excel. * ERP knowledge — particularly SAP — is highly valued. * Rigorous, organized, and detail-oriented profile. * Ability to validate information, identify deviations, and analyze discrepancies. * Strong communication and cross-departmental coordination skills. * Sense of responsibility, autonomy, and critical thinking. * Interest in procurement, data analysis, and administrative-financial control. **We Offer** -------------- * Integration into a solid and credible group actively implementing multiple growth projects. * Training and opportunities for professional and personal development. * A genuine opportunity for career advancement, aligned with performance and demonstrated competencies. * Excellent working conditions and social benefits (Health Insurance, Life Insurance, and access to a Pension Plan).