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OLOLDENDORFF CARRIERS

Cost Controller - OPEX(m/w/x)

Lübeck
Full-timeOn-siteJunior

Reporting and budgeting for drybulk vessel operations. Business Intelligence tool experience, especially Power BI, preferred. Work in a global drybulk shipping environment.

Requirements

  • Degree in Business, Finance, Accounting, or comparable qualification
  • Experience with Business Intelligence tools (preferably Power BI)
  • Solid MS Office skills
  • Quick learning ability for new technologies and processes
  • Very good English skills
  • Enjoyment of working in an international environment
  • High affinity for numbers
  • Strong communication skills
  • Open and confident personality
  • Hands-on mentality
  • High self-motivation
  • Independent and conscientious working style
  • Experience in shipping industry (advantageous)
  • Team player skills
  • Ability to contribute ideas and work collaboratively

Tasks

  • Develop OPEX reporting for transparency and insights
  • Enhance and develop regular reports
  • Perform variance analyses
  • Manage ad-hoc requests
  • Create OPEX budgets and forecasts with teams
  • Support OPEX benchmarking across units
  • Identify cost outliers through benchmarking
  • Understand cost drivers through benchmarking
  • Provide data-driven improvement recommendations to management
  • Develop modern Power BI reporting landscape
  • Support Power BI implementation
  • Define data requirements for Power BI
  • Conduct Power BI testing
  • Collaborate with the Data Modeling team
  • Support technical solution development
  • Provide consultancy for solutions
  • Conduct acceptance testing for solutions
  • Improve OPEX data quality
  • Optimize OPEX processes
  • Cooperate with Accounting on period-end closing
  • Perform data validation during closing
  • Analyze OPEX interfaces during closing
  • Support ERP initiatives impacting financial reporting

Education

  • Vocational certificationOR
  • Bachelor's degree

Languages

  • EnglishBusiness Fluent

Tools & Technologies

  • Power BI
  • MS Office
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of OLDENDORFF CARRIERS and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

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