Financial Manager

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DSV – Global transport and logistics

In 1976, ten independent hauliers joined forces and founded DSV in Denmark. Since then, DSV has evolved to become the world's 3rd largest supplier of global solutions within transport and logistics. Today, we add value to our customers’ entire supply chain by transporting, storing, packaging, re‑packaging, processing and clearing all types of goods. We work every day from our many offices in more than 80 countries to ensure a steady supply of goods to production lines, outlets, stores and consumers all over the world.

Location:

USA - VIRTUAL - US Texas

Division:
Solutions

Job Posting

Title:

Financial Manager - 115369

Time Type:
Full Time

The Manager, Finance provides support and manages resources across different regions, including financial reporting and control, income management, debt management, submitting invoices for payment for Accounts Payable and accurately billing clients for services rendered. The Manager is also responsible for overseeing the functions performed by the Accounting Assistant, Financial Analysts, and other assigned financial staff.

• 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.
• 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…