Monitor and analyze operational revenues and costs across the European scope (port costs, handling and their rebilling to clients, container leasing) to ensure the profitability of European agencies.
Contribute to the preparation and monitoring of the annual budget: identify budget vs. actual variances.
Produce regular financial reports for management (dashboards, performance analyses, monthly summaries).
Participate in monthly closings.
Develop reporting tools to simplify the processing of large databases.
Requirements
Master’s degree (equivalent to Bac+5) – Statistics, Mathematical Engineering, or a related field.
Fluent English, both spoken and written (international working environment).
Advanced Excel skills: pivot tables, advanced formulas, Power Query and Power BI.
Analytical rigor and strong attention to detail — ensure data reliability in all circumstances.
Prior experience processing large databases (desirable).
Interest in maritime transport or international logistics (desirable).