Hapag-Lloyd AG

Manager, S&D Analytics

Hapag-Lloyd AG

full-time

Posted on:

Location Type: Hybrid

Location: Dubai • United Arab Emirates

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About the role

  • Own regional S&D cost saving measures and drive target fulfillment with respective global, regional, and local stakeholders.
  • Support planning of regional S&D budget in close cooperation with global and regional stakeholders (Controlling, Container Steering, Regional Operations, …).
  • Analyze S&D cost drivers and deviations vs. BU/FC targets and drive monthly S&D result discussions with global and regional teams and determine direct actionable initiatives.
  • Challenge Container Flow Planning & Steering and Flow Execution teams on supply and evacuation plan and resulting cost impact.
  • Support global and regional initiatives to increase cost awareness and improve cost based decision making.
  • Prepare KPI reporting on cost per MT TEU move and cost per MT sitting box and update monthly S&D measure tracking.
  • Cover ad-hoc requests from global and Regional Container Flow Planning & Steering, Flow Execution, and S&D Analysts to support cost-optimal decision making.

Requirements

  • University degree in the field of business administration, operations-/logistics-/or transportation management, (industrial) engineering, finance, or information technology.
  • Strong analytical mindset with the ability to analyze large datasets, identify trends, and highlight anomalies and exceptions.
  • Proven experience in financial controlling and network optimization.
  • Proactive, solution-oriented approach with a strong drive to implement changes that achieve cost-efficiency targets.
  • Ability to translate financial data into operational insights by identifying cost drivers and clearly presenting complex information to a broad range of stakeholders.
  • Experience in designing and maintaining cost reports, calculations, and dashboards for both EQ and non-EQ users across the organization.
  • Extensive knowledge of, or strong willingness to learn, end-to-end cost controlling processes— from operational activities to high-level cost reporting—and the supporting systems across organizational layers.
  • Excellent communication skills, enabling effective alignment with diverse stakeholders across multiple departments and organizational levels.
Benefits
  • Tax free salary & bonus payments
  • 30 working days of annual leave
  • Flexible working hours and hybrid work model
  • Medical insurance for employee & eligible dependants (spouse & children)
  • A diverse and multi-cultural working environment
Applicant Tracking System Keywords

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

Hard Skills & Tools
financial controllingnetwork optimizationdata analysiscost reportingcost calculationsdashboard designcost controlling processesKPI reportingcost driver identificationtrend analysis
Soft Skills
analytical mindsetproactive approachsolution-orientedcommunication skillsstakeholder alignmentpresentation skillsorganizational skillscollaborationproblem-solvingchange implementation