Financial Controlling Specialist
1 month ago
Your primary responsibilities will include:
Responsible of general accounting activities (accruals, provision calculation etc.), month end closing and reporting activities;
Responsible of management of fixed assets: creation, disposal, sales and depreciation run;
Review invoices in AP workflow, provide coding and ensure quality check;
Maintain with high accuracy the monthly accrual & provision list, validate it against already booked costs;
Perform high review of P&L accounts in order to identify prepaid costs, deferred revenue, wrong balances, wrong bookings etc.;
Perform and review monthly reconciliations of BS accounts;
Ensure high end review of BS and take action on required adjustments;
Review actuals vs budgeted costs and make accrual for potential income of costs;
Perform high end review of EBITA and confirm results with Finance Director / Senior Controller;
Prepare internal management reports;
Responsible of Group reporting (SAP BPC);
Review and ensure that the procedures are up to date, write procedures for new activities;
Ensure smooth knowledge transfer to newly hired employees;
Participate in the timely and accurately completeness of GL team deadlines;
Other operational ad hoc tasks received from local management and group finance (preparation & first review of budgets, preparation of KPIs, reports per cost and profit centres, monthly revenue review, ad-hoc requests etc.).
Other responsibilities:
Expertise support of other departments;
Compliance with internal regulations, procedures, law and managers orders, including Labor Regulations, Regulations on Remuneration and other internal regulations in the Company;
Ability to cooperate with various groups of persons and departments in DSV local and group.
Requirements:
Minimum 2 years of experience in Accountant / General Ledger, preferably in the Logistics industry;
Bachelor’s degree in finance / accounting or economics;
Knowledge of SAP ERP;
Excellent planning and monitoring financial / economic indicators skills;
Ability to synthesize and analyse information;
Strong analytical and problem-solving skills;
Excel – advanced level;
English – intermediate level;
Working under time pressure and strict deadlines;
Able to take fast decisions and assume them.
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