
10,000+ employees
Founded 1976
đ Automotive
đĽ Healthcare
đź Consulting
Automotive ⢠Healthcare ⢠Consulting
DSV - Global Transport and Logistics is a global freight forwarding and logistics company providing air, sea, road and rail transport, contract logistics, warehousing and value-added supply-chain services. It operates a large worldwide network of offices and logistics facilities, offers digital tools and connectivity (myDSV, tracking, APIs/EDI) for booking and shipment visibility, and serves industry verticals such as healthcare, automotive, aerospace and consumer goods while pursuing sustainability and innovation initiatives.
đĽ 0 minutes ago
đ¤ Texas â Remote
đľ $120k - $140k / year
â° Full Time
đĄ Mid-level
đ Senior
đ¸ Financial Planning and Analysis (FP&A)
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10,000+ employees
Founded 1976
đ Automotive
đĽ Healthcare
đź Consulting
Automotive ⢠Healthcare ⢠Consulting
DSV - Global Transport and Logistics is a global freight forwarding and logistics company providing air, sea, road and rail transport, contract logistics, warehousing and value-added supply-chain services. It operates a large worldwide network of offices and logistics facilities, offers digital tools and connectivity (myDSV, tracking, APIs/EDI) for booking and shipment visibility, and serves industry verticals such as healthcare, automotive, aerospace and consumer goods while pursuing sustainability and innovation initiatives.
⢠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
⢠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
⢠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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