Job Req Number: 59190
Time Type: Full Time
Finance Controller
The Controller needs to support Management with clear and objective comments on different daily business matters and provide both Management and Operations with guidance and monitoring regarding business performance. The Controller will closely follow-up any risk that might arise from open items within the balance sheet, ensuring Management are alerted to any adverse exposure.
For the right candidate this vacancy can be available in either of these locations Purfleet, Harwich or Goole.
Key tasks / responsibilities
- Review the SAP BPC reporting to head office, ensure all deadlines are met
- Analyse the results of the company and discuss with the country Management
- Review and assist in the preparation of the estimation of the work in progress and gross profit
- Analyse the site results and propose different initiatives to improve the profitability
- Monitor the evolution of the gross profit in terms of volumes/margins and provide a forecast for month end
- Monitor the balance sheet to ensure we do not carry any risk and follow-up as necessary
- Participate in the Local Management meetings
- Ensure that the different financial processes are respected locally, not only by the Finance employees, but also Operational personnel
- Prepare information for audits and Group Controlling visits
- Follow-up Webcost / Operational KPI’s
- Support the review and follow-up of overheads cost
- Liaise closely with Management and provide additional support as required
- Ad-hoc duties as may arise
Skills:
- Must be able to communicate well with all levels of the business.
- Qualified controller with at least 2-4 years of proven controlling experience with solid experience in finance, business performance, planning and analysis.
- Audit experience would be beneficial
- IT: Good knowledge of Excel is essential, SAP knowledge would be an advantage
- Team player, have a creative and problem-solving approach, ability, and willingness to work to tight deadlines
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 more than 75,000 employees in over 90 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.
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