Coordinator, Controlling Results & Planning
About The Position
At Hapag-Lloyd, we will support the further development of your skills in our culturally diverse, stimulating environment as you help us grow our customer base. As the Coordinator Controlling Results and Planning, you will support the organization with the generation and analysis of RNA’s results, including but not limited to, analyzing different revenue/cost accounts to previous months and the latest forecast. Calculating/posting missing costs, generating metrics, reports and procedures, and aiming to improve the quality and accuracy of analysis. Support the analysis of trends and opportunities, support the other departments in completing their forecasts and effectively communicating and connecting with relevant stakeholders.
Requirements
- Skills in a culturally diverse, stimulating environment
- Ability to help grow customer base
Responsibilities
- Support the organization with the generation and analysis of RNA’s results
- Analyze different revenue/cost accounts to previous months and the latest forecast
- Calculate/post missing costs
- Generate metrics, reports and procedures
- Improve the quality and accuracy of analysis
- Support the analysis of trends and opportunities
- Support other departments in completing their forecasts
- Effectively communicate and connect with relevant stakeholders
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
