Finance Manager

🕒 il y a 1 mois

🤠 Texas – Distant

🤠 Texas – Remote

💵 $120 000 - $140 000 / an

⏰ Temps Plein

🟡 Intermédiaire

🟠 Senior

💸 Planification et Analyse Financières (FP&A)

👻 Score fantôme 7%

Ce que ça veut dire : la probabilité que personne ne recrute vraiment pour cette offre.Comment le lire : 60 % ou plus, on pense que c'est une offre fantôme. Un score plus bas est moins inquiétant.Comment on la calcule : ancienneté, republications, postes ouverts vs taille de l'équipe, rapidité de clôture, et si le salaire est indiqué.À noter : une estimation à partir de données publiques, pas un jugement sur l'entreprise. De vraies offres peuvent avoir un score élevé, alors prenez-le comme un indice, pas comme un fait.

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DSV - Global Transport and Logistics

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10 000+ employés

Fondée en 1976

🚘 Automobile

🏥 Santé

💼 Conseil

Automotive • Healthcare • Consulting

DSV - Transport et Logistique Globaux est une entreprise mondiale de transit et de logistique offrant des services de transport aérien, maritime, routier et ferroviaire, de logistique contractuelle, d'entreposage et de services à valeur ajoutée pour la chaîne d'approvisionnement. Elle opère un large réseau mondial de bureaux et d'installations logistiques, propose des outils numériques et de connectivité (myDSV, suivi, APIs/EDI) pour la réservation et la visibilité des expéditions, et dessert des secteurs industriels tels que la santé, l'automobile, l'aéronautique et les biens de consommation tout en poursuivant des initiatives durables et innovantes.

Description

• Provide support and manage resources across different regions • Support operational leadership in financial decision-making • Develop financial strategies and analyze revenue, expenses, investments, and risks • Perform analytical reviews to identify trends and opportunities • Recommend improvements to drive cost efficiencies • Work with Operations to develop budgets and forecasts • Create forecasts using historical data • Report actual results and analyze performance versus plan • Assist with cost budgets, quarterly forecasts, and financial planning • Prepare internal financial reports and recommendations for senior management • Publish periodic reports covering accounts payable, freight, and consumable metrics • Help set financial goals and create roadmaps • Participate in special projects, process improvement, and financial tools development and implementation • Manage financial process improvements, KPIs, and strategic initiative tracking • Support internal and external financial and system audits • Plan and manage workload to support timely and accurate monthly financial reporting • Ensure swift invoice payment and confirm charges and expenses for billing • Manage Accounts Payable, vendor invoice tracking, purchasing, and revenue accruals • Perform month-end close activities, journal entries, corporate submissions, expense management, budgetary support, and ad hoc analysis • Complete the monthly Client Profitability Model • Attend meetings and prepare and distribute meeting minutes • Create and disseminate communications and reports • Assist with presentations • Identify opportunities to optimize operational assets and investments • Produce cost quotes, strategic business cases, risk assessments, and ad hoc analyses • Meet with vendors to maintain competitive pricing • Manage performance of Accounting Assistants, Financial Analysts, and other assigned financial staff • Ensure training and development of team members

🎯 Exigences

• A Bachelor's degree is required, preferably within the area of Accounting or Finance • A minimum of 5 years of accounting, FP&A or finance experience is required • Minimum of 3 years in supervising direct reports • Ability to analyze revenue, expenses, investments, risks, trends, costs, and financial performance • Experience with financial reporting and control, income management, debt management, invoicing, billing, budgeting, forecasting, and financial planning • Ability to manage and develop assigned resources • Ability to manage sensitive and confidential information professionally, maturely, discreetly, and securely • Ability to communicate effectively with employees, customers, suppliers, and others • Compliance with DSV corporate and site-specific policies and leadership requirements

🏖️ Avantages

• Benefits offerings, including eligibility, coverage options, and plan details, available through the DSV Benefits Showcase • Benefits, programs, and eligibility may vary by location and division in accordance with applicable state and local laws • Equal employment opportunity and reasonable accommodation support

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