Hapag-Lloyd Terminal Holding
Terminal and infrastructure investments are a crucial element of the strategy agenda. Hapag-Lloyd acquired substantial stakes or all shares of companies worldwide. The holding company for this new business line: Hapag-Lloyd Terminal Holding B.V., will be located in Rotterdam, Waalhaven. To steer all the acquired companies, Hapag-Lloyd will build a new Finance team. They will start with a team of 8 FTE .
Your responsibilities:
- 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.
- Advise management and make suggestions based on regular analysis of trend, variance, and structure of volume, revenue, costs and investment utilization.
- 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.
Your profile:
- 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 manage deadlines and prioritize in a fast-paced environment, multi-tasking.
- 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 handling of MS Office tools.