Gazdasági vezető kontrolling fókusszal kh állások, munkák Németországban

Responsibility for the reporting to the Supervisory Board as well as the Audit and Financial Committee of Hapag-Lloyd AG, including the preparation of the respective meetings and quarterly result reporting...

• Support in budgeting and forecasts
• Data analysis and reporting
• Cost center and profit analysis
• Maintenance of controlling tools and databases
• Participation in projects

• You will support our Network Performance and Controlling team, which is responsible for the voyage related costs and revenues of our vessels and services
• You will be responsible to check the settlements for canal transits and for the analysing part of our canal costs

• Disciplinary management of the FI & CO Applications Team in Wiesbaden
• Technical leadership of virtually extended team members (esp. in Barcelona, Spain)
• IT business partner and main contact for the worldwide FI & CO departments

• Being part of our Finance & Controlling Applications Team in an international IT set-up
• Consulting and Management of Stakeholders as a primary contact to drive FI & CO applications
• Demand Management to understand business needs and derive IT solution requirements

• Being part of our Finance & Controlling Applications Team in an international IT set-up
• Consulting and Management of Stakeholders as a primary contact to drive FI & CO applications
• Demand Management to understand business needs and derive IT solution requirements

• Preparation of monthly and annual financial statements for SBS GmbH and the Dutch subsidiary SBS BV
• Ensure accurate financial accounting and compliance with all reporting requirements under IFRS and local standards
• Preparation of regular cash flow analyses and forecasts
• VAT reporting to tax authorities

• Compilation and preparation of relevant key figures for monthly reporting, budgets, and forecasts, as well as deriving recommendations for action
• Further development of the company's business intelligence approach (Qlik Sense)
• Ensuring high data quality

• You analyze vehicle markets and our portfolio to identify concentrations, RV performance deviations, and early warning signals of market changes
• You translate analytical insights into actionable recommendations for RV setting, collaborating with Sales and Finance teams

• Manage international finance controlling processes for designated commercial entities, ensuring alignment with the group financial guidelines and policies.
• Coordinate and support financial planning process across the entities, facilitating collaboration and alignment

You will be responsible for the handling of multi-year deals. These deals ensure vessel space and container equipment for our biggest customers, therefore ensuring smooth operation for their supply chains...

• Analyze monthly P&L reporting for the Product Area Infection Control.
• Review and analyze the Infection Control forecast.
• Support in forecast consolidation.
• Assist in steering the mid-term financial planning process (Financial Plan).
• Conduct quarterly tracking of strategic initiatives.

• Monitor and analyze financial risks within the group: liquidity, currency, interest rate, and counterparty risks
• Contribute to the development of strategies and policies for financial risk management across the group

• Take ownership of the reporting, budgeting, and forecasting processes, ensuring accuracy and timeliness across all financial activities.
• Analyze financial results and performance trends, providing clear explanations and actionable recommendations to improve operational outcomes.