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Hapag-Lloyd AG
Hapag-Lloyd AG
Elektroninė prekybaLogistikaTransportas
Hapag-Lloyd AG yra pasaulinė transporto ir logistikos bendrovė, daugiausia dėmesio skirianti tarptautinės prekybos konteinerių gabenimui. Jos paslaugos apima jūrų krovinių gabenimą ir skaitmeninius įrankius siuntoms užsakyti, sekti bei valdyti, taip pat klientų aptarnavimą ir veiklos rezultatų valdymą. Turėdama 292 laivų flotilę ir daug dėmesio skirdama kokybei, skaitmenizacijai bei tvaresnei logistikai, Hapag-Lloyd padeda gabenti krovinius ir valdyti tiekimo grandines visame pasaulyje.
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Darbai įmonėje

Senior Area Financial Controller – Hapag-Lloyd, Dubai Hybrid

Lead financial reporting, controls, audits, tax, liquidity, and performance management across maritime countries. Partner with Dubai-based Arabian Gulf finance teams to strengthen compliance and business performance.

AEJungtiniai Arabų EmyrataiHibridinisVisas etatasVyresnysis specialistasVadovasPrivaloma Kalba: anglųFinansų kontrolierius

Aprašymas

  • Oversee country-level financial performance, including profit and loss and balance sheet reporting
  • Help implement Group and regional finance policies and initiatives
  • Manage cash repatriation, financial statement audits, and financial risk activities
  • Contribute to budgeting and forecasting cycles
  • Deliver ad hoc financial analysis and support finance projects
  • Manage tax-related and regulatory compliance responsibilities
  • Escalate material issues to the regional finance team promptly
  • Ensure monthly, quarterly, and annual country closings are accurate, timely, and compliant
  • Review and challenge country profit and loss, balance sheet, and cash flow results against IFRS and Group policies
  • Oversee balance sheet reconciliations, accruals, provisions, and intercompany settlements
  • Lead regular financial performance reviews with country teams
  • Produce variance analysis and management commentary for Area leadership
  • Translate financial results into insights for business decisions
  • Track liquidity and cash flow and oversee cash repatriation planning
  • Follow up on outstanding and overdue receivables
  • Ensure statutory accounts are prepared, audited, and submitted by legal deadlines
  • Coordinate external audits and manage responses to audit findings
  • Lead internal audit preparation and remediation activities
  • Oversee local tax compliance and act as the main contact for tax audits, risk reviews, and local authorities
  • Maintain compliance with Group accounting, internal control, and finance policies
  • Assess local processes and controls, identify deficiencies, and implement corrective actions
  • Advise country BA teams on accounting treatment, reporting requirements, and finance policies
  • Coach country BAs and coordinate with regional finance stakeholders
  • Provide Area Management with ad hoc analysis and business case support

Reikalavimai

  • At least 10 years of finance or accounting experience in the shipping or maritime sector
  • A degree in accounting or finance; CPA, CA, ACCA, or CMA certification is preferred
  • Strong analytical and statistical capabilities
  • Demonstrated commitment to data accuracy and benchmarking
  • Advanced proficiency with SAP and Microsoft Office, particularly Excel
  • Experience improving financial processes and systems
  • Ability to process data accurately in high-pressure situations
  • Self-motivated and able to take initiative
  • Excellent written and spoken English communication
  • Strong organizational, planning, and time-management skills
  • Ability to collaborate effectively across functions
  • Able to explain complex financial information to non-finance stakeholders
  • Leadership potential with the ability to guide, coach, and influence others
  • Proactive, constructive, and solution-oriented approach
  • Strong ownership and reliability in delivering commitments
  • Collaborative team mindset
  • High standards of integrity and confidentiality

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