Hapag-Lloyd AG

Senior Manager, Business Controlling

Hapag-Lloyd AG

full-time

Posted on:

Location Type: Office

Location: Rotterdam • Netherlands

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Job Level

Senior

About the role

  • Conduct and coordinate budgeting, financial planning (integrated business planning), investment coordination and consolidation activities in alignment with the Hapag-Lloyd Group.
  • Analyze and comment on variances between actual and forecast.
  • Monitor key performance indicators and business performance and creates regular reports to management.
  • Constructively critique senior management in relation to asset performance.
  • Advise management and make suggestions based on regular analysis of trend, variance, and structure of volume, revenue, costs and investment utilization.
  • Perform and review business models for valuations/divestment purposes.
  • Comfortable with conducting return on investment calculation for group consolidated entities.
  • Ensure month end closing activities are completed accurately and on-time.
  • Provide support in terms of analysis and consulting to management, particularly in commercial, operational and financial matters.
  • Prepare and present financial reports.
  • Support ad hoc requests as needed to drive organizational performance.

Requirements

  • Comfortable with Group Reporting Structures and Consolidating financial statements under the IFRS Reporting Framework.
  • University degree in business or science (Bachelor or Master) or similar qualification, coupled with relevant experience – ideally within container terminals.
  • Highly developed analytical skills and detail-oriented work style.
  • Understanding drivers of productivity, growth, and cost saving initiatives.
  • Effective communication and presentation skills.
  • Ability to effectively multi-task, manage deadlines and prioritize in a fast-paced environment.
  • Proven work experience under pressure.
  • Strong collaboration skills to manage multiple stakeholders.
  • Excellent command of written and spoken English (Spanish or German is an advantage).
  • Strong knowledge with relevant BI-tools (e.g. QlikView, Infor) and operational systems (SAP CO, COMPASS).
  • Confident in handling MS Office tools.
Benefits
  • Competitive salary and benefits package
  • Opportunity to shape the global footprint of a fast-growing terminal operator
  • High-impact leadership role in a dynamic, global, and collaborative organization
  • Professional development and career progression opportunities
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial planningbudgetinginvestment coordinationvariance analysisbusiness modelingreturn on investment calculationIFRS reportingfinancial statement consolidationanalytical skillscost saving initiatives
Soft Skills
effective communicationpresentation skillsmulti-taskingdeadline managementprioritizationcollaborationdetail-orientedability to work under pressure