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:
- Lead, manage, and support the controlling team within Hapag-Lloyd Terminal Holding.
- Develop internal control guidelines, policies and procedures for monthly, quarterly and annual results, quarterly forecasts, budgets, plan/actual deviations and administration in line with Hapag-Lloyd group policies.
- Conduct, coordinate and direct budgeting, financial planning (integrated business planning), investment and consolidation activities in alignment with the Hapag-Lloyd Group.
- Provide support in terms of analysis and consulting to management, particularly in commercial, operational and financial matters.
- Formulate and develop performance management reporting within the Terminal Division
- Regular and ad hoc analyses of P&L (revenue, cost) and Balance Sheet development under responsibility, incl. initiation of counter-measures.
- Prepare and present financial reports to senior management.
- Support ad hoc requests as needed to drive organizational performance.
Your profile:
- Container Terminal experience is required for this position.
- Proven experience as a controlling leader, with experience in P&L, Balance Sheet and Cash flow.
- Knowledge of terminal businesses, ideally of Container Terminals.
- Strong communication and teamwork qualities as well as confident demeanor when interacting with Senior Management.
- Ability to challenge current processes, financial results and strategic plans.
- Experience in interdisciplinary project work with different departments.
- Genuine interest in developing people and teams.
- 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.