
Dfds · Åbo
DFDS Logistics Oy is a key player in the European logistics market, delivering integrated road, rail, and ferry-based freight solutions tailored to our customer...
DFDS Logistics Oy is a key player in the European logistics market, delivering integrated road, rail, and ferry-based freight
solutions tailored to our customers' needs. As part of the DFDS Group, we combine local expertise with a strong European transport
network, helping our customers move goods efficiently and sustainably across Europe.
Do you have solid accounting experience and are you ready to take on a new challenge in a dynamic and evolving environment where
financial reporting, compliance, and continuous improvement are at the core of the role? Are you a team player who values
collaboration and enjoys working in an international environment? We are now looking for a Financial Controller to join our office
in Finland.
About the Role
As a Financial Controller at DFDS, you will have the opportunity to grow in an international environment and collaborate with
colleagues across the organisation.
You will work closely with the local Finance Business Partner and colleagues in our DBS organisation in Poland, ensuring
high-quality financial reporting, compliance, and continuous process improvements. Together with the Finance Business Partner, you
will maintain a strong understanding of the business and support informed decision-making through reliable financial information.
A significant part of your work will be related to month-end, quarter-end, and year-end closing activities, reviewing financial
results, ensuring the accuracy of balance sheet and profit and loss accounts, and maintaining compliance with internal and
external requirements.
Key Responsibilities
highest quality for assigned legal entities.
reconciliations, and other accounting adjustments.
reliable financial foundation for decision-making.
forecasting, and budgeting processes.
process with external auditors.
high-quality financial reporting, and continuously improve ways of working and collaboration.
Locally responsible for internal audit processes.
additional activities to the Finance Shared Service Centre when applicable.
About You
We are looking for a colleague with a degree in accounting, finance, or a related field and a minimum of five years of relevant
experience within accounting, financial reporting, audit, or a similar finance role.
You communicate fluently, both verbally and in writing, in Finnish and English.
You are an experienced user of ERP systems and Excel and have a strong understanding of accounting principles, statutory reporting
requirements, and financial controls.
Experience within the logistics, transportation, or supply chain industry is considered an advantage.
You have a solid accounting background and enjoy working with reconciliations, financial controls, and delivering accurate and
reliable financial reporting.
We place great importance on personal qualities, and it is essential that you are structured and able to switch between detailed
analysis and a broader business perspective.
To succeed in this role, you are communicative, hands-on, and efficient, with a strong sense of ownership and accountability. You
are able to deliver high-quality work while managing multiple priorities and deadlines.
You thrive in a dynamic environment and are comfortable driving continuous improvements in financial processes and routines. You
are also confident challenging existing ways of working and implementing positive change through collaboration with stakeholders
across the organisation.
Furthermore, you are curious, engaged, supportive, and a collaborative and pragmatic team player who enjoys working in an
international environment and contributes to a positive team spirit.
Dometic is a global leader in outdoor living solutions, providing essential gear for an adventurous lifestyle. We are on an exciting growth and transformation journey – now looking for our next star – a system interested Group Financial Controller to join the Headquarters in Solna Strand, Stockholm. About the position As a Group Financial Controller in the Group accounting team, you will play a key role in delivering accurate and timely financial reporting for a global organization. You will drive the Group’s IFRS closings, take full ownership of our consolidation system AARO, and act as a vital link between Group Accounting and Group Business Control. This is a role where your expertise directly supports strategic decisions at the highest level. Your main responsibilities Participate in the group consolidation of monthly, quarterly and annual closings, including internal and external reporting Prepare the monthly internal and quarterly external cash flow for the Group Lead the process of establishing the UPS (Internal profit in inventory), in collaboration with Group Accounting and Group Business Control, for approval by the Group CFO Participate in the Group’s impairment testing process for segments (CGUs) and subsidiaries Participate in the consolidation and reporting of forecasts, budget and the financial plan Support and train subsidiaries in accounting, reporting and AARO‑related matters Act as the AARO system champion and lead Dometic’s AARO forum Support the onboarding of newly acquired companies Further develop routines and processes within Group Accounting and Group Finance Participate in and/or lead various projects within your area of expertise What do we offer? You are offered an exciting opportunity in a dynamic, fast‑paced, and global environment where you will play a key role in Dometic’s cash and liquidity management. This is a role where your ideas matter, your impact is visible, and your interest in digitalization and smarter ways of working is encouraged. Join a company on an ambitious transformation journey, with great opportunities to grow and take on new challenges. A suitable background would be 4–5 years of experience from audit, auditing multinational groups, group financial reporting or equivalent experience from a similar controlling position – as well as the following qualifications and experiences: Meritorious if you have worked in AARO or a similar reporting/consolidation system Strong Excel skills Strong interest in systems and digital tools, with a desire to further develop system competencies Experience in working with IFRS and consolidation processes Academic degree in a relevant field (finance, accounting, business administration or similar) To be successful in this role, we believe that you possess the following skills, competencies & characteristics: Analytical mindset with a structured and accurate way of working Strong attention to detail combined with the ability to understand the bigger picture Curious, eager to learn and driven by a “growth mindset” Open, flexible and comfortable working in a fast‑paced environment Strong communication skills and ability to collaborate across teams and countries A people‑oriented mindset with the ability to support and guide stakeholders in both accounting and system‑related matters Dometic's Core Values To thrive and succeed in this role, you understand the importance of our core values – Together We build our future, We play to win, We embrace change and We walk the talk; these values reflect the heart and soul of Dometic and they define what it takes to work here and how we do things. Dometic operates with a 4+1 policy, 4 days per week in the office and the possibility to work 1 day per week remotely. We see the social aspect of being in the office, meeting colleagues, having short coffee break interactions or a quick face to face meeting as key to success as we become more productive and fast paced in terms of problem solving, learning, cross functional collaboration and not the least in a way to have fun at work! Are you our next star? Then we would love to see your application. In this recruitment process Dometic is collaborating with Future Value. If you have any questions, please contact the responsible recruitment consultant, Anna Södermark, 072 – 211 83 63, anna.sodermark@futurevalue.se Please submit your application through Future Value’s website via the following link: futurevalue.se/jobs/3246-group-financial-controller/ Dometic is a global outdoor technology company dedicated to making mobile living easy. Leveraging our core expertise in cooling, heating, power and electronics, mobility and space optimization, we enable more people to connect with nature and enjoy a greater sense of freedom outdoors. We do this by designing smart, sustainable and reliable products with outstanding design. Millions of people worldwide use our solutions while camping or exploring nature in RVs, boats and cars. Our portfolio includes installed products for land vehicles and boats, as well as standalone solutions for outdoor enthusiasts. We employ approximately 7,000 people globally and sell our products in more than 100 countries. In 2025, we reported net sales of SEK 21 billion (USD 2.3 billion) and are headquartered in Stockholm, Sweden.
ASSISTANT FINANCIAL CONTROLLER The Role… Manages the day-to-day operation of the accounting office and assists the Financial Controller in providing financial leadership to the business. Primary responsibilities include financial analysis and financial reporting, budgeting/forecasting, audit and control, asset and liability reconciliation, working capital and cash control. Assist with owner relations and owner reporting. Assist in the hiring of accounting associates, and development and retention of a diverse high caliber workforce to provide strong functional expertise to the property and the discipline. Sustain a work environment that focuses on fair and equitable treatment and associate satisfaction to enable business success. Comply with various administrative and reconciliation duties such as: processing bank and vendor invoices entries, complete period-end closing and reports as specified, check figures, postings, accruals and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files and records. Participate in internal, external, and regulatory audit processes and ensure compliance. Responsibilities & Duties * Ensuring Report Delivery Deadlines - Submitting reports in a timely manner, ensuring delivery deadlines. * Ensures that the P&L is accurate (i.e., costs are properly matched to revenue, costs are recorded in the proper accounts), documented and statements are delivered to appropriate individuals in a timely manner. * Reconciles balance sheet and ensures account balances are supported by appropriate documentation. * Communicating with Supervisors or Subordinates - Providing information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person. * Achieving/Exceeding Goals -Achieving and exceeding goals including performance goals, budget goals, team goals, etc. * Communicating Information Timely - Informing and/or updating the executives, the peers and the subordinates on relevant information in a timely manner. * Ensuring that All Taxes are Current, Collected and/or Accrued - Monitoring all taxes that apply, ensuring that taxes are current, collected and/or accrued. * Processing Information -Compiling, coding, categorizing, calculating, tabulating, auditing, or verifying information or data. * Evaluating Information to Determine Compliance with Standards - Using relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards. * Support the Preparation of Statutory Statements for submission to auditors and companies house. * Ensures appropriate corrections are made to audit results if necessary. * Maintains a strong accounting & operational control environment to safeguard assets improve operations and profitability and manage business risks. * Provides meaning or context to the financial results. * Generates and reviews financial reports that are linked to the plan's financial goals. * Creates a working environment that enables the retention of top talent and where individuals perform at their best. * Advises the Financial Controller on existing and evolving operating/financial issues. * Comply with some administrative and reconciliation duties such as: processing bank journal entries, vendor invoices booking and maintaining various tracking files in Excel. * Complete period-end closing procedures and reports as specified. * Organize, secure and maintain computer- and paper-based filing and organization systems for records, reports, documents, etc. in accordance with document retention policy and procedures * Check figures, postings, and documents for correct data entry, mathematical accuracy, and proper codes. Working with Others * Develop and maintain positive and productive working relationships with other employees and departments. * Partner with and assist others to promote an environment of teamwork and achieve common goals. * Support all co-workers and treat them with dignity and respect. * Handle sensitive issues with employees and/or clients/guests with tact, respect, diplomacy, and confidentiality. Safety and Security * Follow company and department safety and security policies and procedures to ensure a clean, safe, and secure environment. Policies and Procedures * Maintain confidentiality of proprietary materials and information. * Perform other reasonable job duties as requested. Requirements Required Skills/Qualifications: * Hospitality Industry (mandatory) * Must have 6+ years related experience in finance/accounting management; * Effective management, leadership, organizational, and verbal communication skills * Able to speak effectively before groups of stakeholders and other club employees * Must be highly organized, efficient and detail oriented. * Must have excellent interpersonal/relationship building skills. * Must have supervisory, coaching and staff development experience. Benefits: * RAL: € 30.000 - € 37.000 * 40 hours weekly * Staff Canteen * Soho Friends Membership * Monthly Staff Screenings & Staff Gym Classes * 50% Discount on Cowshed Spa * 50% F&B Discount * Global Benefits: Any Bedroom, Any House, $100 per night * 50% Discount Public Restaurants * Birthday Gift: 1 day OFF+Voucher * House Hero and Introduce a Star Program * Corporate Benefits (access discounts platform)
Location: London Status: Permanent Reports to: Financial Controller Job Purpose: The Management Accountant is responsible for ensuring the accuracy, completeness, and integrity of the month-end close and management reporting for the Foundation’s entities. Reporting to the Financial Controller, this role takes hands-on ownership of preparing the management accounts with commentary for assigned regional entities and reporting categories, whilst reviewing the month-end work and reconciliations prepared by the Associate Accountants. Working alongside the FP&A team, this role focuses heavily on balance sheet integrity, robust financial controls, and ensuring the absolute accuracy of the trial balance. Principal accountabilities: Management Reporting & Month-End Close * Preparation: Own the end-to-end month-end close process and prepare comprehensive management accounts with variance commentary to assure accuracy. * Review: Perform a technical review of the month-end close packages and supporting reconciliations prepared by the Associate Accountants for other designated regional entities. * Variance & Data Integrity: Collaborate cross-departmentally (e.g., with HR, IT, Operations) to ensure correct accruals and analyse variances to ensure the numbers are correct prior to handing over to the FP&A team. * Balance Sheet Control: Perform and maintain detailed balance sheet reconciliations to ensure outstanding items are investigated and resolved promptly. * Intercompany: Manage intercompany transactions and reconciliations across the regional entities. Audit, Compliance & Technical Support * Support the Financial controller in the preparation of year-end audit files, trial balances, and supporting schedules, acting as a key point of contact for external auditors. * Support the Financial Controller in reviewing year-end packages, statutory financial statements, and compliance filings. * Ensure all accounting treatments comply with relevant local standards and overall Group accounting policies. Process Optimisation & Systems * Identify opportunities to standardise accounting processes and templates * Support the Financial Controller in optimizing ERP usage (Microsoft Business Central) and workflow tools to automate manual tasks. Qualifications, Knowledge & Experience Qualifications * Fully Qualified Accountant (CIMA, ACCA, ACA or equivalent). Knowledge & Experience * Proven experience in a technical Management Accountant or General Ledger role within a multi-entity, multi-currency environment. * Strong background in balance sheet control, reconciliations, and complex month-end close processes. * Hands-on experience preparing management accounts with commentary, alongside experience reviewing the trial balances and reconciliations of other entities/colleagues. * Experience working across European and/or APAC entities is highly advantageous. * High proficiency with modern ERP systems, preferably Microsoft Dynamics 365 Business Central. * Advanced Excel skills Skills & Attributes * Team player with a strong work ethic. * Attention to detail. * Strong technical accounting skills with high attention to detail * Excellent analytical and problem-solving abilities; able to scrutinize numbers and identify errors. * Proactive communicator, comfortable reaching out to other departments to clarify variances. * Self-motivated and organized * Adaptable and positive mindset towards process change, automation, and system upgrades. Application Closing Date: 21st August 2026 Please note that while we have a closing date for this application, we reserve the right to interview candidates and potentially close the role early should we find a suitable candidate before the closing date. About us At the IFRS Foundation, we believe better information leads to better decisions. We set financial reporting standards that enable companies to meet the evolving information needs of the global capital markets. United by our purpose to foster trust, growth and long-term financial stability in the global economy, we engage in challenging, meaningful work every day—across all our areas of expertise. If you share our passion for this mission, we want to hear from you. Diverse perspectives. International expertise. Working for our global organisation offers many benefits, including: * rewarding work that serves the public interest; * engagement with diverse international experts; * inclusive and collaborative teams; * intellectually challenging projects; * flexible working arrangements; * numerous areas of specialisation; and * opportunities for professional growth and development. Diversity and inclusion are seen as key strengths of our organisation. These qualities are essential for us to engage with and meet the needs of our varied global stakeholders, and they are part of what makes the IFRS Foundation a great place to work. #LI-MM1