Senior Executive
Found in: Talent SG C2 - 1 week ago
Senior Executive / Assistant Manager, Regional Financial Controlling
Full Time Singapore With Professional Experience 3/15/24 About Hapag-Lloyd
With a fleet of modern container ships and a total transport capacity of 2.0 million TEU, Hapag-Lloyd is one of the world’s leading liner shipping companies. In the Liner Shipping segment, the Company has around 13, employees and offices in countries. Hapag-Lloyd has a container capacity of 2.9 million TEU – including one of the largest and most modern fleets of reefer containers. A total of liner services worldwide ensure fast and reliable connections between more than ports across the world. In the Terminal & Infrastructure segment, Hapag-Lloyd has stakes in 20 terminals in Europe, Latin America, the United States, India, and North Africa. The roughly 2, employees assigned to the Terminal & Infrastructure segment handle terminal-related activities and provide complementary logistics services at selected locations.
Main Objectives
Support the Controlling department in Region Asia in meeting its key objectives including: Overseeing the financial health of the Region by managing budgets and ensuring performance in accordance with predetermined standardsHelp shape strategy and business decisions by providing management with fact-based business analysisMeasure and improve operational efficiency and effectivenessEvolve into becoming a business partner to the organization
Responsibilities & Tasks
Budgeting and forecasting: Develop and manage financial budgets and forecasts to support the organization's financial planning and decision making including: Support annual budgeting, quarterly forecasting and monthly trend processEngage with Operations to accurately translate, capture, challenge assumptions (procurement/strategic/structural) Oversee month-end closing of accounts including management reporting of performance and deviations to plans including: Calculate accruals for cost / cost reduction itemsMonitor accrual balances by periodically reviewing late postings • Analysis and management reportingAnalyze and explain deviations between actuals and plansAct as a business partner to all departments in the RegionPrepare management reports (REM, MPC, Area visits, etc.)Participate in company-wide cross-functional projects (e.g., cost saving projects, M&A integration, new systems/processes, etc.)Support on queries from Controlling / Accounting in HQ Performance tracking Support in development and tracking of KPIs and cost saving measures (e.g., PFP, CCM, etc.)Analyze financial data to identify trends, opportunities for improvement, and risks Strategic execution: Develop and track agreed productivity metrics to support strategic planning and execution Compliance: Ensure business activities are in compliance with the Company's policies and standard operating procedures.
Requirements
Bachelor's degree in finance/accounting/business administration 1-5 years relevant experience, preferably in financial analysis and planning Experience in managing teams preferred MS Office Knowledge in SAP preferred Business Intelligence tools preferred Strong Presentation and Communication Skills
Contact person
Leonard Leong −© Apply online Share this job Imprint | Privacy Policy-
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