Leitung Controlling (m/w/d)
Core
Leading the Controlling department to drive operational planning, investment forecasting, and financial/strategic steering for the Hamburg Port Authority.
Role type
Senior Controlling Manager / Head of Controlling
Builds
Monthly/quarterly reports, investment project plans, and strategic financial forecasts for the port infrastructure.
Domain
Port logistics & maritime infrastructure
Deliverable
dashboards & analysis
Required skills
Team leadership, strategic financial planning, investment management, budget control, HGB accounting, SAP S/4HANA, SAP Analytics Cloud, SAP BPC, data analytics, project transformation, grant management (BWAI)
Preferred skills
AI application development, digitalization of reporting systems, cross-functional transformation projects
Responsibilities
Lead and strategically develop the Controlling team and organization; Act as a sparring partner to the management board for financial and strategic steering; Ensure reliable forecasts and transparent decision-making for budgets, finance, and investments; Drive digitalization of Controlling and reporting systems including innovative AI applications; Create transparency through KPIs and action controlling to support sustainable goals; Lead cross-departmental transformation projects and optimize processes; Manage grant funding (BWAI) and maintain cooperation with the supervising authority.
