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You will participate in the pre- and post- financial consolidation control, which is effectively the quality gate between entity data and the consolidated figures.
You will also be one of the main points of contact for reporting entities and group controllers during the financial closing cycle— guiding them through issues, answering process and system questions.
Beyond the closing rhythm, you will work closely with our Senior System Specialist on building process documentation and SOPs and contributing to how we structure and improve the way our department works and interacts with others.
You will work closely with other finance departments in what relates the financial data explanation, sanity, controls, financial updates and outgoing reporting (both internal and external).
Finally, you will participate in the financial quality check for DSV’s processes of financial migrations, mergers and business transfers.
System Specialist, Group Financial Systems - Group Financial Data and BI
Hedehusene, 84, DK, 2640Posted Yesterday