Site Financial Controller(m/w/x)

Deine 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