Finance Director Controlling

3 weken geleden

Rotterdam, Zuid-Holland, Nederland Hapag-Lloyd Voltijd

About Hapag-Lloyd

Hapag-Lloyd is a leading global container shipping company that has been connecting people and businesses for over 180 years. Our company has a rich history of innovation and excellence, and we continue to push the boundaries of what is possible in the shipping industry.

The Position

We are seeking a highly experienced and skilled Finance Director Controlling to join our team. As a key member of our finance department, you will be responsible for leading our Controlling Team and ensuring that our financial operations are running smoothly and efficiently.

Key Responsibilities

  • Lead and manage the Controlling Team, ensuring that all departmental activities are executed efficiently and effectively.
  • Develop and implement internal control guidelines, policies, and procedures to ensure accurate financial reporting and compliance with regulatory requirements.
  • Conduct and coordinate budgeting, financial planning, and investment activities to ensure alignment with the company's strategic objectives.
  • Manage the roll-out of our Performance Management System to monitor financial data and accurate KPI collection.
  • Provide support and analysis to management on commercial, operational, and financial matters.
  • Formulate and develop performance management reporting within the company.
  • Regular and ad-hoc analyses of P&L, revenue, cost, and balance sheet.
  • Prepare and present financial reports and relevant documents for Board Meetings.

Candidate Profile

  • Proven experience as a controlling leader with over 10 years of experience.
  • 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 a 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 a 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

We offer a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and experienced finance professional looking for a new challenge, we encourage you to apply for this exciting opportunity.

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