DFDS

Financial Planning and Analysis

• Implementation of D365 including scope sign off and process design
• Maintenance of D365 with 3rd Level support
• Improvement of Product and Process in D365 by coordinating and preparing business cases
• Co-operation across the organization with Finance/HR/Procurement
• Active participation in Finance Team meetings and multiple projects

Finance System Business Partner

Controller

• Ensure accuracy, transparency, completeness and timeliness of the monthly close: P&L statement per department, KPI’s and operational balance sheets.
• Driving performance management by identifying, preparing, combining and interpretation of relevant operational and financial parameters and KPIs on ongoing basis.
• Perform variance analysis reporting, produce insightful ad‑hoc reporting and deliver forward‑looking projections and scenario analyses.
• Maintain and update business forecasts, monitor variances against budget/forecast and proactively highlight risks, opportunities and corrective actions.
• Develop and support the KPI frameworks, dashboards, BI tools and profitability analyses (with a focus on transport and warehouse operations).
• Support on business development activities including tracking, support and follow up to local strategies and investment cases.
• Assist, develop and take initiative for all other financial business related matters, such as business and customer analysis, contracts and projects.
• Initiate, develop and support initiatives for cost savings, revenue growth, margin improvement, new business.
• Being an active business partner and sparring partner for the managing director and management team for all financial and operational related matters.
• Take part in annual audit by external auditors.
• Responsible for the KPI framework of the business, so variances in business can be measured.
• Assist Other BU continent finance business partners in the execution of their duties as appropriate.

Finance Business Partner – Business Controller

Customer Support

• Handling and coordinating export and import transports across Europe
• Documenting and tracking customer feedback
• Acting as the point of contact for potential escalations
• Close collaboration with various departments, especially Planning, to ensure optimal customer service
• Processing customs documents

Finance System Business Partner

Finance Business Partner – Business Controller

Customer Service Executive