Financial Controller
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Candidatul Ideal
Descrierea jobului
-Oferă suport managementului in pregătirea si analiza bugetelor anuale si intermediare in vederea atingerii obiectivelor strategice ale ︁companiei;
︃︁︄︇︅︆︁︁︁-Monitorizează ︁performanta financiara a segmentelor de business si le adresează managerului direct si responsabililor direcți;
-Auditează procesele existente si propune îmbunătățiri pe aria de expertiza;
-Implementează controalele necesare pentru a asigura conformitatea cu reglementarile de grup si cu reglementarile fiscale si contabile in ceea ce privește raportarea financiara;
-Aloca costuri si venituri pe centrele de cost/ proiecte in vederea menținerii unei balanțe intre bugetat si rezultatele obținute;
-Împreună cu echipa de management propune si calculează estimări de costuri, acolo unde este cazul;
-Raportează periodic către Grup rezultatele financiare si explica variațiile;
-Recomanda modificări ale politicilor sau procedurilor care sa îmbunătățească performanta financiara, acolo unde este cazul;
-Oferă suport si explicații in cazul auditurilor interne si a auditului statutar;
-Întocmește rapoarte către management si către alte departamente, (predefinite si ad-hoc) de închidere de luna/trimestru/semestru/an.
Descrierea companiei
DSV – Global Transport and Logistics
In 1976, in the small town of Skuldelev in Denmark, ten owner-operated hauliers joined forces and founded DSV – De Sammensluttede Vognmænd (The United Hauliers). Since then, DSV has evolved to become a world-leading supplier of transport and logistics. Today, DSV provides and manages supply chain solutions for thousands of companies every day – from the small family run business to the large global corporation. More than 75,000 employees in over 90 countries work passionately to deliver great customer experiences and high-quality services – and help ensure a steady supply of goods to production lines, outlets, stores and consumers all over the world.
Our three divisions provide one-stop shopping DSV is organised into three divisions offering the complete range of services to support our customers’ entire supply chain:
Air & Sea – transportation by air and sea Road – transportation by road Solutions – warehousing and logistics services
As a freight forwarder, DSV does not own or operate transport equipment; actual transportation of goods is carried out via our global network of partners and subcontractors (carriers and hauliers).
1,500+ offices, terminals and warehouses across the world enable us to be close to our local markets while taking advantage of a global perspective and network to secure the best possible service at highly competitive rates. Whatever you need, whenever and where ever you need it, we move it.
From local haulier to global freight forwarder Initially, DSV offered haulier services only and focused activities within the construction industry. From the mid-1980s onwards, however, the business was quickly expanded to include other transport and logistics activities domestically as well as internationally. From 2000 onwards, with the acquisitions of the DFDS Dan Transport Group, Frans Maas, ABX and UTi Worldwide, DSV emerged as a global freight forwarder.
In 2019, DSV joined forces with Panalpina, another global provider of transport and logistics services. Latest DSV acquired Agility’s Global Integrated Logistics business (GIL) and became one of the three largest transport and logistics companies globally. GIL was acquired in August 2021.
From the beginning, the story of DSV has been a story of entrepreneurs with great business acumen and the courage to embark on a journey of continued growth. The DSV values remain deeply embedded throughout our global organisation.
DSV Solutions SRL � Head Office www.dsv.com
Bucharest West Logistics Center 287/1 DE Street 077096 Ilfov Tel.: +(40) 021 431 31 00/ 528 62 00 Fax: +(40) 021 431 31 03/ 528 62 03