Senior Site Controller (m/f/x)Posted today
The opportunity
As (Senior) Site Financial Controller (f/m/d/x) you will be part of the Controlling and FP&A team responsible for Factor EU. Our Team is tasked with safeguarding and owning the financial health of the companies operating in Germany, Belgium, Netherlands, Denmark and Sweden.
What you'll do
You own the weekly and monthly financial reporting for F_EU warehousing and production operations
You own the month end closing cycle for the operations, starting with: accruals and finishing with high quality variance analysis
You work with the Finance team and the fulfillment teams at the site to: prepare and ensure quality inventory records
You execute the quarterly and annual business planning for both production sites
You execute long-term scenario analyses and forecasting as it relates to site operations
You serve as a reliable finance business partner to F_EU finance leadership,: the production site leadership, site HR departments and the global production leadership. You challenge, sensitize and support workforce staffing and compensation decisions.
What they're looking for
- You continuously improve the processes that stand behind all aspects of F_EU: operations financial reporting, budgeting and controlling
- You have a university degree in STEM-related fields, Business Administration, Finance or Economics
- You have gained a minimum 3+ years of experience in a similar operations - finance controlling role
- You know your way around a P&L and are highly fluent in financial and management accounting topics