Terminal Operations Director
4 weken geleden
Hanseatic Global Terminals (HGT) is a leading provider of terminal and infrastructure services, founded in 2023 as a division of Hapag-Lloyd AG. We deliver streamlined terminal operations for all shipping line customers, with a portfolio of 20 port terminals and complementary logistics services in 11 countries and on four continents.
About the RoleWe are seeking an experienced Terminal Controlling Director to lead our Controlling Team. As a key member of our leadership team, you will oversee all departmental activities and ensure that junior controlling managers execute their duties efficiently. You will also review and monitor the performance of the controlling department by placing the right set of indicators and directing actions.
Key Responsibilities- Lead, manage, and support the controlling team (>6 FTEs)
- Develop internal control guidelines, policies, and procedures for monthly, quarterly, and annual results, quarterly forecasts, budgets, plan/actual deviations, and administration in line with the Hapag-Lloyd Group
- Conduct, coordinate, and direct budgeting, financial planning (integrated business planning), investment, and consolidation activities in line with the Hapag-Lloyd Group
- Manage the roll-out of existing HGT Performance Management System to all asset's portfolio to monitor financial data and accurate KPI collection
- 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 HGT
- Regular and ad-hoc analyses of P&L (revenue, cost) and the balance sheet
- Prepare and present financial reports and relevant documents in view of Board Meetings
- Support ad-hoc requests as needed to drive HGT's organizational performance
- Proven experience as a controlling leader (>10 years)
- 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 attitude when interacting with Senior Management
- Ability to challenge and improve current processes, financial results, and strategic plans
- Experience in interdisciplinary project work with different departments
- Proven experience as team leader and 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)
- Excellent command of MS Office
What We Offer
HGT offers a dynamic and challenging work environment, with opportunities for professional growth and development. We are committed to providing our employees with a competitive compensation package, including a salary, benefits, and a bonus scheme.
How to Apply
If you are a motivated and experienced professional looking for a new challenge, please submit your application, including your resume and a cover letter, to [insert contact information].
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