Director Regional Controlling Region Asia (m/f)
Job Category: Finance (Accounting, Controlling, Treasury)
Department: 3104 Business Administration Region Asia
Location: Singapore
ResponsibilitiesManaging and leading the Regional Controlling team (Regional Results and Area Business Partnering Controlling functions) and overseeing all related activities and ensuring smooth execution of functions.
Consciously establish a culture that encourages teamwork, team development, systems and AI supported data analytics, customer focus, efficiency, collaboration, and drives process and results improvements.
Leading and organizing the annual budget and the quarterly forecasts within the region.
Coordinating the monthly closing process and ensuring the correct booking of revenues, costs, accruals, and provisions.
Monitoring revenue and cost development, identifying deviations between actual and budgeted figures, and discussing corrective actions with senior management.
Preparing regional management for forecast/budget discussions and monthly meetings with the Board.
Organizing the annual cost-saving program.
Collaborating with group controlling and accounting at our headquarters and all stakeholders in the region and areas on process and results improvement.
Evaluating, analyzing and reporting on current year and prior year accrual balances.
Monitoring Areas' performance in terms of Cost development and Accruals.
Evaluating, analyzing and reporting regional overheads and investments.
Providing support to the regional Management decision making process.
Leading and cooperating ad-hoc projects / studies.
Participating in developing, training and implementation of key Hapag-Lloyd systems.
Exchanging best practice with Areas
Degree in Controlling/Accounting/Finance
Extensive and intense relevant Controlling or Shipping experience within Hapag-Lloyd
Good problem-solving and organizational skills
Strong analytical skills
Good communication skills
Good understanding of HL business and policies
Sound knowledge of HL systems (SAP / COMPASS / WebFocus / Bex / Power BI / Qlik)
Good knowledge MS-Office products (Excel, PowerPoint)
Excellent written and spoken English
Skills Required
- Degree in Controlling, Accounting, or Finance
- Extensive relevant Controlling or Shipping experience within Hapag-Lloyd
- Good problem-solving and organizational skills
- Strong analytical skills
- Good communication skills
- Good understanding of Hapag-Lloyd business and policies
- Sound knowledge of Hapag-Lloyd systems (SAP, COMPASS, WebFocus, BEx, Power BI, Qlik)
- Good knowledge of MS Office products (Excel, PowerPoint)
- Excellent written and spoken English
What We Do
With a fleet of 280 modern container ships and a total transport capacity of 2.1 million TEU, Hapag-Lloyd is one of the world’s leading liner shipping companies. In the Liner Shipping segment, the Company has around 13,700 employees and 400 offices in 140 countries. Hapag-Lloyd has a container capacity of 3.1 million TEU – including one of the largest and most modern fleets of reefer containers. A total of 114 liner services worldwide ensure fast and reliable connections between more than 600 ports on all the continents. In the Terminal & Infrastructure segment, Hapag-Lloyd has equity stakes in 20 terminals in Europe, Latin America, the United States, India, and North Africa. Around 2,900 employees are assigned to the Terminal & Infrastructure segment and provide complementary logistics services at selected locations in addition to the terminal activities.
