Your responsibilities
As Financial Controller, you will primarily be responsible for the planning related processes in our Liner Shipping business world-wide, which comprise Budget planning, quarterly Forecasts and rolling result Trends/Outlooks. Furthermore, the consolidation of this data with the new segment Terminal & Infrastructure will be an important task to provide complete, reliable and up-to-date Group data to Management and other stakeholders in the organization.
- Responsibility for world-wide Budget planning and Forecasting processes for Liner Shipping and the consolidated Group (tasks comprise e.g. setting up time schedules, Budget/ Forecast letters, analysis of overall Hapag Lloyd Group result, preparation and coordination of Budget/ Forecast presentations)
- Coordinate monthly short-term Trend/Outlook process and the preparation of the monthly Result Outlook presentation for the Board
- Point of entry for internal and external auditors regarding planning related topics
- Drive process improvements related to planning processes
- Support in the development of a BI system and working templates
- Participate in IFRS 15 project and new Controlling concept implementation
- Sparring partner for Management, different departments and consulting in terms of analysis and process improvements