Senior Manager, Global Business Controlling (Rotterdam)

Hanseatic Global Terminals; Rotterdam; Vor Ort; EUR 120.000 - 180.000; Vollzeit

Benefits dieser Stelle

Competitive salary

Career progression opportunities

Global, collaborative environment

Zusammenfassung

Hanseatic Global Terminals (HGT) in Rotterdam seeks a Senior Manager of Business Controlling to lead budgeting, forecasting, and consolidation aligned with the Hapag-Lloyd Group. You will analyze variances, monitor KPIs, and provide strategic insight at the senior-management level.

The role requires 10+ years in financial controlling, IFRS expertise, and strong English communication. This is a high-impact, leadership position within a global, asset-intensive logistics organization.

Qualifikationen

• At least 10 years of relevant experience in financial/business controlling.
• Comfortable with Group Reporting Structures and Consolidating financial statements under IFRS.
• University degree in business or science or similar qualification.
• Highly developed analytical skills and attention to detail.
• Excellent written and spoken English; German or Spanish an advantage.
• Strong knowledge of BI-tools and ERP systems (QlikView, Infor; SAP CO, COMPASS).
• Proficient in MS Office tools.

Aufgaben

• Conduct budgeting, financial planning (IBP), investment coordination, and consolidation aligned with the Hapag-Lloyd Group.
• Analyze variances vs forecasts; monitor KPIs and report to management.
• Critique senior management on asset performance and provide recommendations.
• Advise management based on trend, variance, and structure analyses of volume, revenue, costs, and investments.
• Develop and review business models for valuations/divestment purposes.
• Perform ROI calculations for group consolidated entities.
• Ensure month-end closing is accurate and timely.
• Support management with analysis in commercial, operational, and financial matters.
• Prepare and present financial reports; handle ad hoc requests to drive performance.

Kenntnisse

Financial controlling

IFRS reporting

Analytical skills

Stakeholder management

Communication skills

Multi-tasking / prioritization

Under pressure

Collaboration

MS Office proficiency

Strategic thinking

Ausbildung

Bachelor's or Master's degree in business/science

Tools

QlikView

Infor BI

SAP CO

COMPASS

MS Excel

Jobbeschreibung

Hanseatic Global Terminals (HGT) in Rotterdam seeks a Senior Manager of Business Controlling to lead budgeting, forecasting, and consolidation aligned with the Hapag-Lloyd Group. You will analyze variances, monitor KPIs, and provide strategic insight at the senior-management level.

The role requires 10+ years in financial controlling, IFRS expertise, and strong English communication. This is a high-impact, leadership position within a global, asset-intensive logistics organization.