Finance Manager

If you are a current DSV employee and interested in a position in another country,please contact your Human Resource representative to discuss the process and requirements of applying.

Job area:
Managerial

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 3rdlargest 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.

Our reach is global yet our presence is local and close to our customers. Read more at

Location:

USA - Edwardsville, 3049 Westway Drive (WE)

Division:

Solutions

Job Posting

Title:

Finance Manager - 114524

Time Type:
Full Time

The Manager,Finance provides support and manages resources across different regions, this includes, 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. This Manageris also responsible for overseeing the functions performed bythe

Accounting Assistant, Financial Analysts,and other assigned financial staff.

As part of the DSV team,Employees are expected to meet companyobjectivesin the areas of performance, safety, and quality.

Managers are expected tocomply withallDSVcorporate and site-specific policies and requirements for leaders agers are expected to support, promote, and exemplify the core values of DSV consistently:
Customers First,Best Performance, and True Collaboration.

be responsible for managing resources across different regions

The Manager, Finance helps

Operational leadership make financial decisions by supporting the following activities:

Developing financial strategies :

Analyze revenue, expenses, investments, and risks to create a financial strategy

Perform analytical reviews of financial information toidentifytrends/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

Assistoperationsregardingcost budgets, quarterly forecasts, and other financial planning activities

Prepare reports :

Create reports to explain financial recommendations to senior management

Play a significant role in theaccurateandtimelypreparation 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.

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 Indicator sand tracking of strategic initiatives

Support of various internal and external financial and system audits

Manage resources :

Manageand develop assigned resources effectively

Plan, organize and manage own workload to ensure your contribution to the company's monthly financial reporting process is achieved ina timelyandaccuratemanner

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 anddisseminatevarious 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 howoperationscanoptimizetheir assets and investments

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

Scheduling and meeting with vendors to ensure competitive pricing is maintained

For this position, the…