Develop and maintain effective reporting tools to ensure reliable management and analysis of our operational financial data.
Contribute to the preparation of monthly results (provisions, commentary, ad‑hoc analyses), the preparation of budgets and budget revisions, mid‑month projections, and ad‑hoc analyses for various teams.
Requirements
Ability to adapt quickly to operational topics in order to deliver accurate data to different teams.
Strong analytical and synthesis skills for problem solving.
Ability to work effectively independently while contributing new ideas and solutions.
Proficient in management control (controlling).
Excellent command of IT tools: Excel, PowerPoint, Word. Knowledge of business intelligence tools is a plus (e.g., Power BI).
Familiarity with Hapag‑Lloyd information systems (e.g., FIS, SAP, Qlik Sense) is a plus.
In‑depth knowledge of the maritime/shipping sector is a highly valued asset.
Benefits
Solid knowledge of management control and associated IT tools.