Finance Business Partner jobs in United States
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DSV - Global Transport and Logistics · 1 day ago

Finance Business Partner

DSV - Global Transport and Logistics is seeking a Finance Business Partner to provide financial support and manage resources across different regions. The role involves developing financial strategies, performing analytical reviews, and overseeing financial staff to ensure accurate financial reporting and operational efficiency.

Freight ServiceInsuranceLogisticsSupply Chain ManagementTransportationWarehousing

Responsibilities

Developing financial strategies: Analyze revenue, expenses, investments, and risks to create a financial strategy
Perform analytical reviews of financial information to identify trends/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
Assist operations regarding cost budgets, quarterly forecasts, and other financial planning activities
Prepare reports: Create reports to explain financial recommendations to senior management
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
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 Indicators and tracking of strategic initiatives
Support of various internal and external financial and system audits
Manage resources: Manage and develop assigned resources effectively
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
Attend meetings as required, documentation & distribution of meeting minutes, etc
Manage 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 development of presentations
Effectively communicate with employees, customers, suppliers & others on behalf of site management
Identify opportunities: Identify when and how operations can optimize their 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
Responsible for performance management of Accounting Assistant and Financial Analysts and other assigned financial staff members
Ensures training and development of team members

Qualification

Financial analysisBudgetingForecastingMicrosoft ExcelAccounting experienceLeadership skillsAnalytical skillsEffective communicationInterpersonal skillsPresentation skillsProblem solving

Required

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
Candidate must possess intermediate to advanced Microsoft Excel skills required (i.e., Pivot Tables, Formulas, VLOOKUP functions)
English (reading, writing, verbal)
Strong Math skills (emphasis on financial and accounting applications) with focused attention to detail
The candidate must possess the ability to partner with associates at all levels of the organization
Effective communication, presentation, interpersonal, and influencing skills are required
This position requires an initiative-taking individual with strong analytical skills, intellectual curiosity, and proven leadership skills
The ability to work well in a dynamic environment, think creatively and be able to recommend and implement process improvements, work independently, and manage multiple tasks simultaneously is required
Train staff at all level in different regions
This role requires 25% travel within the US

Company

DSV - Global Transport and Logistics

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At DSV, we keep supply chains flowing in a world of change.

Funding

Current Stage
Public Company
Total Funding
$6.02B
2024-10-04Post Ipo Equity· $5.49B
2024-06-26Post Ipo Debt· $534.02M
2002-06-28IPO

Leadership Team

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Irene Hill
Chief Executive Officer
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Angie Hornik
Human Resources Business Partner
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Company data provided by crunchbase