Operations Performance & Cost Analytics Lead

Hapag-Lloyd AG

Dubai

On-site

AED 320,000 - 520,000

Full time

4 days ago
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Job summary

Hapag-Lloyd AG in Dubai seeks an Operations Steering Support (OPSS) Supervisor to drive performance management, data-driven insights and cost control across MAG operations.

You will link financial data to operational decisions, lead DOS-based reporting, coordinate with P2P Cost Control, QSC and regional teams, and act as a strategic partner to enhance cost efficiency and forecasting accuracy.

Qualifications

  • Masters/Bachelor's degree in Business, Finance, Economics, Engineering or related field.
  • 4-8 years of experience in Finance/Cost Control/Operational reporting.
  • Experience driving 4DX-based performance management dialogues.

Responsibilities

  • Develop and maintain DOS-driven performance management framework for Area MAG.
  • Forecast monthly/quarterly/annual P&L and support budgeting processes.
  • Conduct cost analytics to identify profitability improvements and cost savings.
  • Coordinate cost control and data governance with P2P Cost Control, QSC and Regional OPSS teams.

Skills

4DX experience
Advanced Excel
Power BI
SQL
SAP

Education

Masters/Bachelor's degree in Business/Finance/Economics/Engineering

Tools

SAP
Power BI
Tableau
SQL

Job description

Hapag-Lloyd AG in Dubai seeks an Operations Steering Support (OPSS) Supervisor to drive performance management, data-driven insights and cost control across MAG operations.

You will link financial data to operational decisions, lead DOS-based reporting, coordinate with P2P Cost Control, QSC and regional teams, and act as a strategic partner to enhance cost efficiency and forecasting accuracy.

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