Financial Controller, Controlling & Reporting, Italy

DSV; Pioltello; In loco; EUR 50.000 - 70.000; Tempo pieno

Descrizione del lavoro

A global freight forwarding company is seeking a Financial Controller in Limito di Pioltello (MI). The ideal candidate has at least 5 years of finance experience and is fluent in English and Italian. Responsibilities include optimizing financial processes and supporting local GAAP reporting. Join this varied organization and help drive financial success while meeting tight deadlines.

Competenze

• Qualified Controller with at least 5 years of proven Finance experience.
• Solid experience in Accounting, Business Performance, Planning and analysis.
• Fluent in English and Italian.

Mansioni

• Analyze, improve, challenge and optimize processes regarding estimations.
• Coordinate with Local team on balance sheet reconciliations.
• Lead the Rolling Forecast process to meet Group/Regional deadlines.

Conoscenze

Finance experience

Communication skills

Team player

Problem-solving

Ability to work under tight deadlines

Strumenti

MS Office

SAP BPC / ERP

Descrizione del lavoro

Overview

Job Req Number: 67907

Time Type: Full Time

DSV is a leading company in freight forwarding, transport and deliveries on a global scale. DSV fosters inclusivity and diversity, conducts business with integrity, and respects cultures and the dignity and rights of individuals. Join a company with more than 75,000 employees in over 80 countries, delivering great customer experiences and high-quality services. DSV aspires to lead towards a more sustainable future for the industry.

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

DSV is organized into three divisions offering a complete range of services to support our customers’ entire supply chain:

• Air & Sea - transportation by air and sea
• Road - transportation by road
• Solutions - warehousing and logistics services

Office location: Limito di Pioltello (MI)

Responsibilities

• Financial Controller responsibilities include analyzing, improving, challenging and optimizing the processes regarding estimations of the work in progress and gross profit.
• Provide relevant and correct feedback towards RSSC in terms of monthly comments, business cases, and ad-hoc requests.
• Evaluate and assess site results and propose initiatives to improve profitability toward long-term Group targets.
• Ensure the forecast for the month with the evolution of the business is provided to site managers / local / regional MDs.
• Follow the budget process to ensure that Group / Regional deadlines are met.
• Coordinate with Local team on balance sheet reconciliations and escalate risks.
• Ensure and provide follow-up on Webcost / operational KPIs.
• Ensure that financial processes are respected locally by both Finance and Operational staff.
• Support preparation of Local GAAP reporting and participate in local accounts audit.
• Assist with IFRS audit by providing locally relevant information requested by auditors.
• Lead the Rolling Forecast process to meet Group / Regional deadlines.
• Support preparation and follow-up of synergy business cases.

Your Background

• Qualified Controller with at least 5 years of proven Finance experience with solid experience in Accounting, Business Performance, Planning and analysis
• MS Office, SAP BPC / ERP
• Fluent in English and Italian
• Excellent communication skills towards Management, Accounting, local and Group Finance
• Team player
• Problem-solving approach
• Ability and willingness to work under tight deadlines

Our Vision

We want to be a leading global supplier, fulfilling customer needs for transport and logistics services, targeting extensive growth and being among the most profitable in our industry.