About Hapag-Lloyd
With a fleet of 287 modern container ships and a Vessel Capacity 2.2 million TEU, as well as a Container Capacity 3.2 million TEU including one of the world’s largest and most modern reefer container fleets, Hapag-Lloyd is one of the world’s leading liner shipping companies. In the Liner Shipping segment, the Company has around 13.500 employees and 400 offices in 139 countries. Hapag-Lloyd has a container capacity of 11.9 million TEU – including one of the largest and most modern fleets of reefer containers. A total of 114 liner services worldwide ensure fast and reliable connections between more than 600 ports across the world. In the Terminal & Infrastructure segment, Hapag-Lloyd has stakes in 20 terminals in Europe, Latin America, the United States, India, and North Africa. The roughly 2.600 employees assigned to the Terminal & Infrastructure segment deal with terminal-related activities and provide complementary logistics services at selected locations.
Support the Controlling department in Region Asia in meeting its key objectives including:
Overseeing the financial health of the Region by managing budgets and ensuring performance in accordance with predetermined standards
Help shape strategy and business decisions by providing management with fact-based business analysis
Measure and improve operational efficiency and effectiveness
Evolve into becoming a business partner to the organization
Budgeting and forecasting: Develop and manage financial budgets and forecasts to support the organization's financial planning and decision making including:
Support annual budgeting, quarterly forecasting and monthly trend process
Engage with Operations to accurately translate, capture, challenge assumptions (procurement/strategic/structural)
Oversee month-end closing of accounts including management reporting of performance and deviations to plans including:
Calculate accruals for cost/cost reduction items
Monitor accrual balances by periodically reviewing late postings
Analysis and management reporting
Analyze and explain deviations between actuals and plans
Act as a business partner to all departments in the Region
Prepare management reports (REM, MPC, Area visits, etc.)
Participate in company-wide cross-functional projects (e.g., cost saving projects, M&A integration, new systems/processes, etc.)
Support on queries from Controlling/Accounting in HQ
Performance tracking
Support in development and tracking of KPIs and cost saving measures (e.g., PFP, CCM, etc.)
Analyze financial data to identify trends, opportunities for improvement, and risks
Strategic execution: Develop and track agreed productivity metrics to support strategic planning and execution
Compliance: Ensure business activities are in compliance with the Company's policies and standard operating procedures
Bachelor's degree in finance/accounting/business administration
Minimum 1-5 years relevant experience, preferably in financial analysis and planning
Experience in managing teams preferred
MS Office
Knowledge in SAP preferred
Business Intelligence tools preferred
Strong Presentation and Communication Skills
