We make port: With great passion, we keep running the infrastructure of the Port of Hamburg around the clock. We are more than 1,900 HPA colleagues who drive forward advanced ideas to develop Hamburg's heart and make the port a bit more sustainable every day.

Our heart beats for the Port of Hamburg, which connects us!

In your role as a project controller, you coordinate all controlling processes and thus provide a reliable basis for planning and decision-making for the supervised savings and public projects. You advise and support the savings in all investive financial processes, check project cost documents and create, among other things, decision templates, performance and billing calculations as well as tariff calculations. Your responsibility includes the creation and further development of economic and medium-term planning and the preparation of quarterly reports for internal and external supervisory bodies. In addition, you will set up financial analyses and special evaluations, in particular in connection with HPA's public financing. Through the continuous development of reporting, you will ensure a transparent earnings forecast and prepare monthly and quarterly reports as well as forecasts for project, savings and plant managers. Monitoring budget compliance in accordance with budgeting is one of your tasks as well as the derivation of relevant control information for those responsible. In addition, you design, create and optimize reports and savings stories in the SAP Analytics Cloud and develop demand-oriented ad hoc evaluations for the supervised savings.

You have a completed university degree in Business Administration or a comparable discipline. Funded knowledge in controlling as well as a pronounced economic understanding help you to safely analyze and evaluate economic relationships. In handling MS Excel, you are very versed and have practical experience with SAP S/4HANA, BPC and the SAP Analytics Cloud. Analytical thinking and judgment as well as a good technical understanding characterize you. You work independently, structured and targeted, and you also convince yourself by your strong communication strength and understand how to coordinate different interests in a targeted manner. Your profile is rounded off by enforcement, a high liability and very good German knowledge.

Our port is a symbol of openness and exchange and we welcome people with different backgrounds and life paths. We are therefore pleased to receive applications from people with severe disabilities. Because your uniqueness makes us look! In addition, we would like to promote gender diversity at the HPA, so in particular we would like to encourage women to apply. Your compensation & additional offers: Remuneration takes place according to pay group 11 TV-AVH (55.000,00 € - 80.000,00 €). Depending on the function, additional pay components can be taken into account. You will also receive a top-age care and have the options on the Germany ticket for €36.00, the Lease-a-Bike offer and other corporate benefits. Attractive time models for your optimal reconciliation of work and private life: choose your hybrid working place in sliding time and part-time, Elder Care and Sabbatical possibilities, use holiday offers for your children, plan your 30 days vacation and your overtime compensation. Valuable exchange & development options: You start with a multi-stage onboarding process and have the chance to use a variety of online or presence training opportunities such as mentoring and coaching – our digital HPA learning port is also ahead. Sustainable health & well-being offers: from business sports groups, fitness cooperations, digital and presence events and workshops to business and psychosocial advice. Colleagues from various fields of work and with various backgrounds: At 10 locations in the middle of the port you can get to know some of the networking events, business trips or site visits – all of them carry the port in the heart! !