Leading Finance Director Controlling

17 uur geleden

Rotterdam, Zuid-Holland, Nederland Hapag-Lloyd Voltijd
About Hapag-Lloyd

Hapag-Lloyd is a leading global container shipping company, founded on the principles of trust, dedication, and exceptional service quality. With a portfolio of 20 port terminals and complementary logistics services in 11 countries and four continents, we strive to deliver streamlined terminal operations for all shipping line customers.

Job Description

We are seeking an experienced Finance Director Controlling 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. Your expertise will be essential in reviewing and monitoring the performance of the controlling department by placing the right set of indicators and directing actions.

Main 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 policies of 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 its' organizational performance.
Requirements and Qualifications

To succeed in this role, you will need to have:

  • 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.
Salary Information

The estimated salary for this position is between $150,000 and $250,000 per annum, depending on your level of experience and qualifications.

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