Financial Controlling Specialist

Job area: Controlling/Reporting Division: Air & Sea Job Posting Title: Financial Controlling Specialist Time Type: Full Time Summary The Financial Controlling Specialist will play a key role in supporting DSV’s financial accounting and reporting processes. This position is responsible for ensuring accurate month‑end close activities, maintaining balance sheet integrity, and providing timely and reliable financial information to management. The role will also support internal controls, account reconciliations, and process improvement initiatives to enhance reporting efficiency and financial accuracy across DSV’s operations. Duties and Responsibilities Coordinate monthly, quarterly, and year‑end close processes to ensure compliance with corporate accounting policies and deadlines. Prepare and review journal entries, account reconciliations, and accruals to ensure completeness and accuracy of financial statements. Maintain and monitor the integrity of the general ledger, ensuring that all entries are properly supported and coded. Guide team members as needed to ensure work aligns with accounting standards and controls. Review and analyze balance sheet accounts, investigating variances and providing explanations to management. Ensure adherence to internal control policies, supporting audits and implementing corrective actions. Collaborate with finance and operations teams to ensure accurate cost allocation, capitalization, and expense recognition. Assist with the preparation of presentations and reports for management and external stakeholders. Participate in process improvement projects to streamline accounting workflows and strengthen internal controls. Educational background / Work experience Bachelor's degree in accounting, finance, or a related field. Master's degree in accounting or a related field preferred. 2-5 years of experience in accounting, financial controlling, or audit. Experience with month‑end close processes, balance sheet reconciliations, and financial reporting. Experience with ERP systems (SAP) and financial reporting tools. Strong analytical skills and attention to detail. Ability to synthesize complex data and information into clear and concise reports and presentations. Effective communication and collaboration with cross‑functional teams. Proven ability to manage multiple priorities and meet strict deadlines. Ability to identify and implement process improvements in accounting and reporting workflows. Computer Literacy Excellent in Microsoft Excel and other financial modeling and analysis tools. Familiarity with ERP systems (SAP) and financial reporting tools. For this position, the expected base pay is: $65,000-$80,000 Annual. Benefits DSV provides a comprehensive package of health benefits including medical, prescription, dental, vision, and life insurance, along with flexible and health spending accounts, short and long‑term disability coverage, and wellness resources to support overall well‑being. In addition, the 401(k) plan offers company‑matching contributions up to 5% to help build a secure financial future. Generous paid time off, paid holidays, and additional floating holidays support a healthy work‑life balance. Equal Employment Opportunity DSV is an equal employment opportunity employer. Candidates are considered for employment without regard to race, creed, color, national origin, age, sex, religion, ancestry, disability, veteran status, marital status, gender identity, sexual orientation, national origin, or any other characteristic protected by applicable federal, state or local law. If you require special assistance or accommodation while seeking employment with DSV, please contact Human Resources at View email address on click.appcast.io . DSV reserves the right to defer or close a vacancy at any time. #J-18808-Ljbffr DSV Road GmbH