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Financial Controller, Controlling

5 mesi fa

Pioltello, Italia DSV A tempo pieno

Job Req Number: 67907
Time Type: Full Time
- Take your next step career at DSV, a leading Company in freight forwarding, transport and deliveries on a global scale 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 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.

DSV is organised 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

For our office in **Limito di Pioltello (MI)** we are looking for a **Financial Controller**

**Responsibility**
- Analyse, improve, challenge and optimize the different processes regarding the estimations of the work in progress and gross profit.
- Provides relevant and correct feedback towards RSSC in terms of monthly comments, business cases, ad-hoc request.
- Evaluate and assess the site results and propose different initiatives to improve profitability towards long term Group targets.
- Ensure the forecast of the month with the evolution of the business is provided to the site managers/local/regional MD’s.
- Follow the budget process in order to ensure that the Group/Regional deadlines are met.
- Follow-up together with the Local team the balance sheet reconciliations and escalate any risk we might have.
- Ensure and provide follows-up on the Webcost/operational KPI’s.
- Ensure that the different Financial processes are respected locally not only by the Finance employees but also Operational persons.
- Supports the preparation of the Local GAAP reporting as well as participate in the audit of the Local accounts.
- Assists with the IFRS audit by providing local relevant information requested by the auditors.
- Lead the Rolling Forecast process in order to ensure that the Group/Regional deadlines are met.
- Support the preparation and follow-up of the 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

**Soft Skills**
- Excellent communication skills towards Management, Accounting, local and Group Finance
- Team player
- Have a 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”._

**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 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.