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Open nowPosted 2 days ago

Senior Coordinator, Regional Controlling

Hapag-Lloyd103 open roles

Where
Singapore
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Your applicationOpen nowSenior Coordinator, Regional ControllingHapag-Lloyd · Singapore

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The clock on this job

Early applications get read.

11.8% of postings close within 7 days. Measured by our own scanner across the market. Hapag-Lloyd postings stay open a median of 9 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.4%3 days
  3. 11.8%7 days
  4. 18.6%14 days
  5. 35.6%30 days
  6. 45.1%60 days
This job: posted 2 days ago

Hapag-Lloyd median: 9 days open

The posting

Job Description

Description

  • Overseeing the financial health of the Region by managing budgets and ensuring performance in accordance with predetermined standards
  • Help shape strategy and business decisions by providing management with fact-based business analysis
  • Measure and improve operational efficiency and effectiveness
  • Evolve into becoming a business partner to the organization

Responsibilities

Responsibilities

  • 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 process Engage 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 items Monitor accrual balances by periodically reviewing late postings • Analysis and management reporting Analyze and explain deviations between actuals and plans Act as a business partner to all departments in the Region Prepare management reports (REM, MPC, Area visits, etc.) Participate in company-wide cross-functional projects (e.g., cost saving projects, new systems/processes, etc.) Support on queries from Controlling / Accounting in HQ
  • Performance trackingSupport in development and tracking of KPIs and cost saving measures Analyze financial data to identify trends, opportunities for improvement, and risks
  • Data ScienceAct as a Data Scientist for the team, supporting the team with Business Intelligence and analytics Develop financial models using data-driven insights, implement machine learning to analyze large datasets Leverage on data analytics tools to extract insights and drive business decisions
  • Compliance: Ensure business activities are in compliance with the Company's policies and standard operating procedures.

Qualifications

  • Bachelor's degree in finance/accounting/business administration/data science
  • Minimum 3-5 years relevant experience, preferably in financial analysis and planning and/or data analytics
  • MS Office
  • Knowledge in SAP preferred
  • Business Intelligence tools preferred
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