Senior Site Controller (all genders)
Core
Own weekly/monthly financial reporting, month-end closing, and business planning for Factor EU warehousing and production operations in Germany, Belgium, Netherlands, Denmark, and Sweden.
Role type
Senior Site Financial Controller (Operations Finance)
Builds
Financial reports, budgets, forecasts, and variance analyses for production and warehousing sites.
Domain
Food & Beverage / FMCG / Operations Finance
Deliverable
dashboards & analysis
Required skills
P&L management, financial accounting, management accounting, financial modeling, business partnering, process improvement
Preferred skills
SQL, Adaptive, Oracle
Technologies
Adaptive, Oracle
Responsibilities
Own weekly and monthly financial reporting for F_EU warehousing and production operations; execute the month end closing cycle including accruals and variance analysis; prepare and ensure quality inventory records with fulfillment teams; execute quarterly and annual business planning for production sites; perform long-term scenario analyses and forecasting for site operations; serve as a finance business partner to site leadership and global production leadership.
Seniority
Senior, hands-on IC