From Hamburg to Sydney, from Durban to Rio de Janeiro: as one of the world's leading liner shipping companies, each year we ship millions of containers from and to all regions of the world. "Number one for quality" is our promise to our customers and an attribute with which we want to distinguish ourselves clearly from our competitors. Join us on this journey. We look forward to meeting you and hopefully we will soon say: Welcome on board!
Within the department Business Administration, the Controlling team is responsible for calculating results for the Northern Europe region (Area Germany and Central Europe, Area France, Area UK, Ireland and Area North, including Poland and Scandinavia). The controlling team develops guidelines and directives and harmonizes these with their colleagues from Northern Europe. As Controlling Manager, you will be responsible for preparing results, accruals, cost and expense reports. Does that sound like an exciting challenge for you? We look forward to receiving your application!
Located at our global Headquarter in Hamburg we seek for a
Controlling Manager (m/f/d) Region North Europe
Responsibilities and Tasks:- Preparation, analysis and reporting of monthly results, quarterly forecasts and annual budget planning
- Evaluation, analysis and reporting on provisions for the monthly closing and continuous monitoring of account balance for the current year and the previous year
- Regular monitoring of cost and revenue development and coordination with the areas/country organizations or regional/central departments
- Designing, preparing and consolidating monthly regional and area key figures to support the company's business management
- Preparation of the basis for discussion (PowerPoint) for meetings between regional management and the board of directors
- Continuous review of the processes and procedures in the area of responsibility in order to be able to make improvements in quality and efficiency
- Contribute to the implementation and training of new controlling systems and concepts within the Northern Europe region, this includes the development of guidelines, face-to-face trainings and e-training
- Participation in projects at departmental, regional or global level
Requirements and Qualifications:
- Completed studies in business administration with a focus on finance / controlling, or completed vocational training in business administration with corresponding work experience
- Excellent analysis and problem-solving skills as well as a number and results-oriented approach
- Experienced in working with IT systems and tools, SAP user knowledge as well as advanced knowledge in working with MS Excel and QlikView
- Strong communication skills at all hierarchical levels (including senior management)
- Good command of PowerPoint, good presentation skills will be a plus
- Very Good command of spoken and written English
What we offer:
- An excellently located work location in the heart of Hamburg
- Subsidy for HVV ticket
- Daily subsidy for our company restaurant
- Capital-forming payments
- Company pension scheme
- Various health and company sports programs (e.g. Yoga, Sailing, Fitness Courses, and much more)
Contact:
Save time with your application and send us only your CV for now. Please use our online tool for applying.
Apply Online
Hapag-Lloyd AG
Talent Acquisition & Employer Branding • Mr Christian Kerschke
Ballindamm 25 • 20095 Hamburg
Tel.: 040 3001 2062
www.hapag-lloyd.com
