About the role
From the employer’s listing · DFDS · posted 9 September 2026
<p>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:</p><p><strong>SSC Financial Controller</strong></p><p><strong>Be part of the movement - and play your part.</strong> </p><p><strong>About the role:</strong></p><p>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.</p><p>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.</p><p>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).</p><p><strong>Your main scope of duties and responsibilities will be to:</strong></p><ul><li><p>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)</p></li><li><p>Ensure Financial Completeness and Accuracy of the reporting in accordance with Group Internal Control Policies</p></li><li><p>Ensure accounts and all the balance sheet items are properly reconciled and documented in accordance with Group Internal Control Policies</p></li><li><p>Ensure reconciliation of balances and P&L with counterparties in accordance with Group Internal Control Policies are done accurately by respective department</p></li><li><p>Monitor debt collection and secure any significant issues regarding unpaid invoices are escalated by respective department</p></li><li><p>Clarify accounting related issues (discrepancies in the books, corrections, etc.) and ensure corrections of accounting mistakes are done by the relevant department</p></li><li><p>Monitor quality control, coordinate internal compliance in accordance with Group Internal Control Policies and follow-up on quality, compliance issues and quality control results</p></li><li><p>Maintain internal controls (among others i