Teamleitung Spartencontrolling (m/w/d)
Core
Leading the business planning, forecasting, and management reporting team for the Hamburg Port Authority's business units.
Role type
Senior management controller / Team Lead
Builds
Management reporting, forecasts, and strategic decision support for business units
Domain
Port logistics / Financial planning
Deliverable
dashboards & analysis
Required skills
Business planning, forecasting, management reporting, KPI analysis, budget management, process optimization, BI solutions, SAP FI/CO, scenario analysis
Preferred skills
SAP BPC, SAP RE-FX, team leadership
Responsibilities
Lead the team functionally and disciplinarily, manage business planning and forecasts, ensure data quality, create management reporting, support strategic decisions with economic and investment analyses, develop controlling processes and BI solutions
Seniority
Senior, hands-on IC with leadership responsibilities