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DSV - Global Transport and Logistics

Business Analyst, Finance, Operations

DSV - Global Transport and Logistics

Business Analyst supporting financial reporting, budgeting, forecasting, billing, and month-end close. Improving financial processes for DSV’s global transport and logistics operations.

Posted 9/10/2026full-timeDallas • Texas • 🇺🇸 United StatesMid-LevelSenior💰 $70,000 - $90,000 per yearWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial reporting, analysis, and management, with a strong focus on budgeting, forecasting, and accounts payable processes. Proven ability to communicate effectively with stakeholders and manage financial audits while ensuring compliance with corporate policies.

Highest-signal resume keywords
Financial ReportingBudgetingForecastingAccounts Payable ManagementJournal Entries

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Financial AnalysisCost ManagementClient Profitability ModelsMonth-End Close ProcessesDebt ManagementIncome ManagementExpense ManagementKPI TrackingAd Hoc AnalysisCost Accruals
Soft Skills
Effective CommunicationOrganizational SkillsDiscretionProfessionalismCollaboration
Certifications & Qualifications
Bachelor's Degree in Accounting or Finance
Industry Keywords
Financial SupportFinancial ReportingCost BudgetsStrategic Business CasesFinancial AuditsProcess ImprovementsVendor ManagementMeeting DocumentationInternal Financial ReportsCompliance

Tech Stack

Tools & technologies
Swift

About the role

Key responsibilities & impact
  • Provide financial support to the local management team, including financial reporting and control, income management, debt management, accounts payable, and client billing
  • Prepare internal financial reports and analyses accurately and on time
  • Analyze historical operations, trends, costs, revenues, commitments, and obligations to project future revenues and expenses
  • Report actual results and analyze variances against plan
  • Assist Operations with cost budgets, quarterly forecasts, and financial planning
  • Publish periodic financial reports, including accounts payable, freight, and consumable metrics
  • Review financial information to identify trends and opportunities and recommend cost-efficiency improvements
  • Produce cost quotes, strategic business cases, risk assessments, and ad hoc analyses
  • Participate in special projects, process improvements, and financial tools development and implementation
  • Manage financial process improvements, KPIs, and strategic initiative tracking
  • Support internal and external financial and system audits
  • Manage workload to support timely and accurate monthly financial reporting
  • Ensure swift invoice payment and verify charges and expenses for billing
  • Manage Accounts Payable, including vendor invoice purchasing/tracking and revenue accruals
  • Perform month-end close responsibilities, including journal entries, corporate submissions, expense management, budgetary support, and ad hoc analysis
  • Prepare month-end journal entries focused on cost accruals
  • Complete the monthly Client Profitability Model
  • Order and maintain office-supply inventory
  • Attend meetings, document and distribute meeting minutes, and prepare communications and reports
  • Assist with presentation design and development
  • Communicate with employees, customers, suppliers, and other stakeholders on behalf of site management
  • Meet with vendors to maintain competitive pricing
  • Work with Operations to develop budgets and forecasts for financial performance

Requirements

What you’ll need
  • 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
  • Ability to prepare accurate and timely financial reporting and analysis
  • Knowledge of financial reporting, control, income management, debt management, accounts payable, client billing, budgeting, forecasting, and month-end close processes
  • Ability to prepare journal entries and cost accruals
  • Ability to complete client profitability models
  • Ability to support financial and system audits
  • Ability to handle sensitive and confidential information professionally, maturely, discreetly, and securely
  • Ability to communicate effectively with employees, customers, suppliers, and other stakeholders
  • Ability to plan, organize, and manage workload to meet monthly financial reporting deadlines
  • Compliance with corporate and site-specific policies

Benefits

Comp & perks
  • Benefits offerings, including eligibility and coverage options, are available through the DSV Benefits Showcase
  • Benefits, programs, and eligibility may vary by location and division in accordance with applicable state and local laws
  • Equal employment opportunity
  • Special assistance or accommodation available during the hiring process