Business Analyst, Finance, Operations

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At DSV, our purpose is to keep customers’ supply chains flowing and enable the business of our customers by ensuring reliable and efficient transport and logistics services through storage and transport of goods by air, sea and road. Our vision is to create long-term, sustainable growth and value for our customers, employees, shareholders and society.

Close to 150,000 employees in over 90 countries work diligently to deliver great customer experiences and high-quality services.

As a global leader, our commitment to sustainable business practices is a central element of our overall business strategy.

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Division:

Solutions
Job Posting

Title:

Business Analyst, Finance, Operations DFW4
Time Type:
Full Time

POSITION SUMMARY

The Business Analyst, Finance provides support to the local management team that may include, but is not limited to financial reporting and control, income management, debt management, submitting invoices for payment for Accounts Payable and accurately billing clients for services rendered.

As part of the DSV team, Associates are expected to meet company objectives in the areas of performance, safety, and quality. Associates are expected to comply with all corporate and site-specific policies.

ESSENTIAL DUTIES AND RESPONSIBILITIES

Play a significant role in the accurate and timely preparation of internal financial reporting and analysis. Analyzes records of present and past operations, trends and costs, estimated and realized revenues, administrative commitments, and obligations incurred to project future revenues and expenses

Reporting of actual results and analysis vs. plan

Assist operations regarding cost budgets, quarterly forecasts and other financial planning activities

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

Perform analytical reviews of financial information to identify trends/opportunities. Recommend improvements to drive cost efficiencies in balance with operational needs and capabilities

Produce cost quotes, strategic business cases, risk assessment and other ad-hoc analysis in support of the business

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

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

Order and maintain inventory of office supplies

Attend meetings as required, documentation & distribution of meeting minutes, etc.

Handle 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…