Cost Controller - OPEX (f/m/d)

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Cég neve

Egon Oldendorff Management GmbH
Munkavégzés helye

Németország

Munkaidő, foglalkoztatás jellege
- Teljes munkaidő
- Általános munkarend
Elvárások
- Angol középfok
- 1-3 év tapasztalat
- Középiskola

Állás elmentve

A hirdetést eltávolítottuk a mentett állásai közül.

Responsibilities

Reporting & Analysis

Further develop our OPEX reporting to create transparency and deeper insights
Enhance and develop regular reports, variance analyses and ad-hoc requests
Contribute to the creation of OPEX budgets and forecasts together with the team and specialist departments
Support OPEX benchmarking across vessels, business units and external references to identify cost outliers, understand cost drivers and support management with clear, data‑driven improvement recommendations

Data, Systems & Processes

Actively contribute to developing a modern reporting landscape in Microsoft Power BI and support its implementation (data requirements, testing)
Collaborate with our Data Modeling team and support them in developing feasible technical solutions through consultancy and acceptance testing
Drive improvements in data quality within the OPEX domain and an active role in process optimization
Cooperate with Accounting during period-end closing activities (data validation, analysis, OPEX interfaces)
Support ERP-related initiatives driven by new business requirements impacting financial reporting processes

Requirements

A degree in Business, Finance, Accounting or comparable qualification
Experience with Business Intelligence tools, preferably Power BI and solid MS Office skills
Ability to quickly learn new technologies and processes
Very good English skills and enjoyment working in an international environment
High affinity for numbers combined with strong communication skills
Open and confident personality with hands-on mentality, high self-motivation, and an independent and conscientious working style
Experience in the shipping industry is an advantage but not required
Team player skills and actively contribute ideas and work collaboratively

What we offer

Our corporate culture is special: relaxed and international, open and traditionally with flat hierarchies.
Since the very beginning, teamwork and quick decision making have been our success factors. Encouraging our employees to realize their ideas and initiatives is as important to us.

Company info

Founded in 1921, OLDENDORFF CARRIERS combines its history as a German shipowner with the network of one of the world's leading drybulk operators. We currently control some 750 chartered and owned vessels of 67 mio tdw, and we carry around 330 mio tons of raw materials and semi-finished products across the seven seas each year. Our customers can expect 100% performance. All the way.

As part of the OPEX Controlling team, you play a key role in supporting the cost transparency and financial steering of our own fleet. Through close cooperation with Technical, Fleet and Accounting teams, you contribute to modern reporting, analyzing key operational cost drivers and improving data quality, process integration and insight generation across the organization.

Cost Controller - OPEX (f/m/d)
Lübeck