Financial Controller, Controlling & Reporting, Italy

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.