Note: The job is a remote job and is open to candidates in USA. DSV - Global Transport and Logistics is committed to providing reliable and efficient transport and logistics services. The Manager, Finance, Operations will support operational leadership in financial decision-making, manage resources across regions, and oversee financial reporting and control activities.
Responsibilities
- Developing financial strategies: Analyze revenue, expenses, investments, and risks to create a financial strategy
- Perform analytical reviews of financial information to identify trends/opportunities
- Recommend improvements to drive cost efficiencies in balance with operational needs and capabilities
- Work with Operations team to develop Budgets and Forecast for Financial performance
- Create forecasts: Use historical data to create forecasts
- Reporting of actual results and analysis vs. plan
- Assist operations regarding cost budgets, quarterly forecasts, and other financial planning activities
- Prepare reports: Create reports to explain financial recommendations to senior management
- Play a significant role in the accurate and timely preparation of internal financial reporting and analysis
- Analyzes records of present and past operations, trends, and costs, estimated and realized revenues, administrative commitments, and obligations incurred to project future revenues and expenses
- Publish periodic financial reports, including but not limited to accounts payable, freight and consumable metrics, to provide department owners and leadership visibility to financial results
- Set goals: Help set financial goals and create a roadmap to achieve them
- Participate in special projects as required, including process improvement and financial tools development and implementation
- Management of financial process improvements, Key Performance Indicators and tracking of strategic initiatives
- Support of various internal and external financial and system audits
- Manage resources: Manage and develop assigned resources effectively
- Plan, organize and manage own workload to ensure your contribution to the company's monthly financial reporting process is achieved in a timely and accurate manner
- Ensure swift payment of invoices
- Collect and confirm accuracy of all charges and expenses for a file to be billed
- Manage Accounts Payable process: coordinate purchasing and tracking of vendor invoices through the system and associated revenue accruals
- Financial: Month-end close responsibilities: journal entries, corporate submissions, expense management, budgetary support for cost centers and ad hoc analysis
- Prepare month-end journal entries – focused on cost accruals
- Complete the monthly Client Profitability Model
- Attend meetings as required, documentation & distribution of meeting minutes, etc
- Manage sensitive and confidential information in a professional, mature, discreet, and secure manner
- Create and disseminate various communications & reports
- Creates or Assists with the design and development of presentations
- Effectively communicate with employees, customers, suppliers & others on behalf of site management
- Identify opportunities: Identify when and how operations can optimize their assets and investments
- Produce cost quotes, strategic business cases, risk assessment and other ad-hoc analysis in support of the business
- Scheduling and meeting with vendors to ensure competitive pricing is maintained
- Responsible for performance management of Accounting Assistant and Financial Analysts and other assigned financial staff members
- Ensures training and development of team members
Skills
- A Bachelor's degree is required, preferably within the area of Accounting or Finance
- A minimum of 5 years of accounting, FP&A or finance experience is required
- Minimum of 3 years in supervising direct reports
Benefits
- Information regarding DSV’s benefits offerings, including eligibility, coverage options, and plan details, is available through the DSV Benefits Showcase.
- Benefits, programs, and eligibility may vary by location and division in accordance with applicable state and local laws.
Company Overview