Beschreibung

As a Site Financial Controller, you will connect operational performance to financial outcomes, ensuring accuracy in reporting and compliance. You will collaborate with various teams to drive profitability and efficiency in a dynamic logistics environment.

Anforderungen

• •Degree in Finance, Accounting, Business Administration, or similar
• •2+ years of experience in financial reporting, controlling, or financial operations
• •Strong data mining and analysis capabilities
• •Advanced Excel skills
• •Working knowledge of SAP/FACT or S4 HANA (BW/BI is a plus)
• •Experience in Contract Logistics / Warehouse operations
• •Strong organizational skills with high attention to detail and accuracy
• •Excellent communication skills in English and German
• •Proactive, analytical, and able to challenge discrepancies in KPIs and trend lines
• •A team player with a flexible, hands-on mindset

Aufgaben

• •Ensure accuracy and completeness of facility reporting at GP and EBIT level
• •Lead month-end closing activities and financial performance reporting
• •Transform operational activities into accurate financial figures
• •Provide customer and profit transparency to Finance Business Partners and Site Management
• •Maintain trend lines for revenues, margins, direct costs, and productivity
• •Translate business results into clear, forward-looking insights
• •Ensure correct invoicing, job costing, and revenue/cost postings in SAP
• •Book supplier invoices, create accruals, and release related purchase orders
• •Process and validate incoming invoices daily
• •Create and maintain vendor records in financial systems
• •Validate accuracy of direct cost invoices and operational expenses
• •Conduct internal audits and ensure adherence to best practices
• •Maintain and improve finance processes for lean workflows
• •Identify improvement opportunities with site and finance colleagues
• •Support forecasting and budgeting between sites and central functions
• •Collaborate with Warehouse Operations Managers, Site Managers, and General Managers
• •Provide weekly volume and performance updates
• •Ensure financial systems support efficient decision-making
• •Contribute to a high-performing, customer-centric site culture

Tools & Technologien

Benefits