Financial Analyst (MFD)

Job Req Number: 121325
Time Type: Full Time

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Financial Analyst act as the enabler of analytics to support commercial decisions and forward-looking planning and forecasting. It ensures relevant and reliable data in systems to enable Group functions and the Finance organization to perform planning forecasting and analysis with high quality and consistent performance.

Main responsibilities:

Reporting & Analysis

• Prepare and distribute regular financial reports and dashboards.
• Consolidate and validate financial data from multiple stakeholders and regions.
• Support variance analysis and provide insights on key financial trends.
• Contribute to the continuous improvement of reporting processes and tools.

Planning & System Support

• Support budgeting and forecasting processes by maintaining planning data and systems.
• Assist in the preparation and tracking of monthly quarterly and annual forecasts.
• Ensure data accuracy and consistency across financial planning tools.
• Act as the first point of contact for system-related queries and coordinate issue resolution with technical teams.
• Support planning cycles documentation and process administration.

Requirements:

• University degree in Business Finance or a related field or comparable training/professional experience in FP&A or Controlling
• Proven relevant work experience (2 years) in FP&A Controlling or a similar finance support role
• Proficiency in data analysis with the ability to identify and respond to evolving business and FP&A reporting requirements
• Excellent English communication skills (verbal and written) with the ability to interact effectively with stakeholders and end users
• Solid understanding of financial planning and reporting processes with a hands-on and supportive approach

What we offer:

• Employment based on an employment contract along with a comprehensive benefits package
• Training and development programs as well as access to an e-learning platform
• Onboarding program with the support of a dedicated Buddy
• Participation in an annual company-wide integration event
• A work environment based on Scandinavian organizational culture
• Opportunities for growth through our internal program

Benefits:

• Sharing the costs of sports activities
• Private medical care
• Sharing the costs of foreign language classes
• Sharing the costs of professional training & courses
• Life insurance
• Integration events
• Corporate gym
• Corporate sports team
• Coffee / tea
• Parking space for employees
• Extra social benefits
• Holiday funds
• Christmas gifts
• Employee referral program
• Charity initiatives
• Bicycle parking
• Modern and ergonomic office
• Yoga in the office

DSV Global transport and logistics

Working at DSV means playing in a different league.

As a global leader in transport and logistics we have been on an extraordinary journey of growth. Lets grow together as we continue to innovate digitalise and build on our achievements.

With close to 150000 colleagues in over 90 countries we work every day to offer solid services and meet our customers needs and help them achieve their goals. We know that the best way to achieve this is by bringing in new talent fresh perspectives and ambitious individuals like you.

At DSV performance is in our DNA. We dont just work we aim to shape the future of logistics. This ambition fuels a dynamic environment built on collaboration with world-class team players accountability and action. We value inclusivity embrace different cultures and respect the dignity and rights of every individual. If you want to make an impact be trusted by customers and grow your career in a forward-thinking company this is the place to be.

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