Role

The role involves preparing financial reports, assisting with budgeting and forecasting, ensuring compliance with financial regulations, and providing valuable insights to support business performance.

Collaborate across department functions and provide support in driving business strategies through effective financial planning and analysis.

Responsibilities

• Assist in preparing monthly, quarterly, and annual financial reports, including profit and loss statements, balance sheets, and cash flow statements.
• Analyze financial performance against budgets and forecasts, identifying key variances and providing recommendations.
• Prepare financial analysis and reports to support business decision-making, working closely with the leadership team.
• Support the business in producing management reports and presentations for senior leadership.
• Assist in the preparation of the annual budget and periodic forecasts.
• Analyze trends, financial performance, and business assumptions to contribute to the forecasting process.
• Work with department heads to ensure accurate and timely submission of departmental budgets and financial data.
• Provide insights into financial data to aid in business planning and strategy development.
• Collaborate with other departments to evaluate financial feasibility and support operational decisions.
• Review financial models to assess potential business opportunities or cost-saving measures.
• Ensure compliance with financial regulations, accounting standards, and company policies.
• Support the business heads in overseeing internal controls, financial audits, and compliance reporting.
• Assist in ensuring timely and accurate submission of statutory filings and regulatory reports.
• Assist in improving financial reporting processes, systems, and tools.
• Identify and implement opportunities for efficiency in financial operations and reporting.
• Provide ad-hoc financial analysis and support for special projects as requested by the senior management.
• Prepare business cases and financial models for new projects or investments.
• Work closely with cross-functional teams to understand business operations and their financial implications.
• Mentor and guide junior staff members or interns within the finance team.

Educational Qualifications & Certifications:

• Bachelor’s degree in finance, or related discipline
• At least 8 years of experience Accounting & Finance Analysis & Reporting

Competencies

• Strong people skills, outstanding leadership, organizational, multitasking, and problem-solving skills.
• Excellent communication and negotiation skills
• Experience in planning and implementing sales strategies.
• Demonstrated ability to influence and lead cross-functional teams.

DSV – Global Transport and Logistics

DSV is a dynamic workplace that fosters inclusivity and diversity. We conduct our business with integrity, respecting different cultures and the dignity and rights of individuals. When you join DSV, you are working for one of the very best performing companies in the transport and logistics industry. You’ll join a talented team of approximately 75,000 employees in over 80 countries, working passionately to deliver great customer experiences and high-quality services. DSV aspires to lead the way towards a more sustainable future for our industry and are committed to trading on nature’s terms.

We promote collaboration and transparency and strive to attract, motivate and retain talented people in a culture of respect. If you are driven, talented and wish to be part of a progressive and versatile organisation, we’ll support you and your need to achieve your potential and forward your career.

Visit dsv.com and follow us on LinkedIn, Facebook and Twitter.