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FP&A, Database & Digitization Manager
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Hapag-Lloyd AGRotterdam, South Holland, Netherlands- Quick Apply
FP&A, Database & Digitization Manager
FP&A, Database & Digitization Manager
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Overview
Hanseatic Global Terminals (HGT) is the new Terminal & Infrastructure Division of Hapag-Lloyd, founded in 2023. HGT delivers streamlined terminal operations for all shipping line customers and brings together a portfolio of 21 port terminals and complementary logistics services in 12 countries and on four continents : Europe, the Americas, Asia and Africa. We will be pursuing growth and set ourselves the target of operating 30 terminals by 2030.
At HGT, we are a highly motivated team of experienced international professionals who believe that growth in any partnership comes from trust and dedication. Our commitment to provide highly efficient terminal operations that are safe, sustainable, and reliable is rooted in a simple yet powerful vision : “offering exceptional service quality at all times.”
Position
The FP&A, Database & Digitization Manager is responsible for leading the organization’s financial planning and analysis functions while overseeing the management of financial databases and spearheading digitization initiatives. This role ensures the integrity of financial data, enhances reporting capabilities, and drives the adoption of digital tools to improve financial processes and decision-making.
Financial Planning & Analysis :
- Lead, develop and maintain financial models, forecasts, and variance analyses.
- Assist in the preparation of monthly, quarterly, and annual budgets.
- Partner with cross-functional teams to collect data and provide insights into financial performance.
- Monitor KPIs, track financial performance, and generate dashboards and reports for stakeholders.
- Analyze financial performance and provide insights to support strategic decisions.
- Conduct scenario and sensitivity analyses to support strategic decision-making.
- Prepare and present financial reports to senior management and stakeholders.
Database Management :
Digitization Initiatives :
Candidate profile
Preferred Attributes :
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Posted By
Chiara Milanesi
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