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SSC Financial Controller

DFDS Poland · Poznań, Poland · Hybrid

Posted Sep 9, 2026

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Do you want to be a valued part of the critical infrastructure that serves communities across Europe and beyond? Are you looking for a position in which you can set direction and help shape our company? If so, then you could be the newest addition to our team as: SSC Financial Controller Be part of the movement - and play your part.    About the role: As a Finance Controller, you will be the owner of the financial data reported and internal controls. You will be responsible for reviewing and monitoring financial data and mitigating financial risks. On a day-to-day basis, your responsibilities will involve close collaboration with Local Finance, and other stakeholders. You will be also a mentor for all accounting departments coordinating and solving non-standard queries and issues. Our Team consists of 13 members cooperating with many entities located in Europe dealing with sea and land-based transportation services. We offer a hybrid work model, 2 days a week in our lovely office in the center of Poznań and 3 days a week from home. This position provides many opportunities to develop your analytical and technical skills (i.e. Excel, ERP system) together with a pinch of socializing opportunities (local team integrations). Your main scope of duties and responsibilities will be to: Secure accurate, timely and high-quality periodic reporting (within assigned scope) to the DFDS Group’s HQ, in accordance with DFDS GAP (Group Accounting Policies) under IFRS (International Financial Reporting Standards) Ensure Financial Completeness and Accuracy of the reporting in accordance with Group Internal Control Policies Ensure accounts and all the balance sheet items are properly reconciled and documented in accordance with Group Internal Control Policies Ensure reconciliation of balances and P&L with counterparties in accordance with Group Internal Control Policies are done accurately by respective department Monitor debt collection and secure any significant issues regarding unpaid invoices are escalated by respective department Clarify accounting related issues (discrepancies in the books, corrections, etc.) and ensure corrections of accounting mistakes are done by the relevant department Monitor quality control, coordinate internal compliance in accordance with Group Internal Control Policies and follow-up on quality, compliance issues and quality control results Maintain internal controls (among others including segregation of duties) and effective accounting procedures, secure compliance with DFDS Group requirements Prepare material to local audit Resolve standard / non-standard queries / issues related to relevant processes Knowledge-sharing with other DBS departments to secure end-to-end process Monthly financial results review, including preparation of management summaries and analysis of significant budget variances Margin analysis and ongoing monitoring of compliance with transfer pricing policies Contributing…