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Financial Analyst
DSV - Global Transport and LogisticsFinancial Analyst supporting commercial decisions and forecasting at DSV. Preparing reports and data analysis for budget and forecasting processes.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis (FP&A) processes, with a strong focus on data accuracy, reporting, and stakeholder communication. Proficient in budgeting, forecasting, and variance analysis to support informed decision-making.
Highest-signal resume keywords
Financial Planning And Analysis (FP&A)Data AnalysisBudgeting And ForecastingFinancial ReportingStakeholder Communication
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ReportingVariance AnalysisData ValidationFinancial Data ConsolidationBudgetingForecastingFinancial Planning ToolsProcess ImprovementReporting Processes
Soft Skills
Effective CommunicationStakeholder InteractionSupportive Approach
Industry Keywords
FP&AControllingFinancial TrendsPlanning DataProcess Administration
About the role
Key responsibilities & impact- 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.
- 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
What you’ll need- 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
Benefits
Comp & perks- 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