Site Finance Partner & Controller – P&L & Forecasting

Financeroles; Oss; On-site; EUR 60,000 - 90,000; Full time

Benefits offered by this job

Pension

Travel allowance

Laptop

Smartphone

Bonus scheme

Job summary

GXO Logistics in Oss is seeking a Finance Business Partner to join the site leadership. The role is hands-on, focuses on financial performance, budgeting, forecasting, and P&L analysis, with direct exposure to site leadership in an international organization.

You will translate operational developments into financial impact, challenge performance, manage month-end and year-end closing, and advise stakeholders on financial matters.

Qualifications

• Bachelor's or master's degree in Finance, Business Economics or related field.
• At least three years of experience in business/financial control.
• Strong analytical skills and ability to translate data into insights.
• Experience with budgeting, forecasting, and P&L reporting.
• Fluent in English; Dutch is a plus.

Responsibilities

• Act as financial business partner for the Site Manager and leadership.
• Advise on financial, controlling and business matters.
• Manage and analyze the site's full P&L performance.
• Identify risks, opportunities and key cost drivers.
• Lead budgeting and forecasting processes.
• Coordinate month-end and year-end closing and reporting.
• Translate operational performance into financial insights.
• Collaborate with cross-functional teams on initiatives.

Skills

Financial analysis

Budgeting & forecasting

P&L analysis

Excel advanced

Stakeholder management

English fluency

Operational awareness

Education

Bachelor's or Master's in Finance/Business Economics or related field

Tools

ERP system experience

Job description

GXO Logistics in Oss is seeking a Finance Business Partner to join the site leadership. The role is hands-on, focuses on financial performance, budgeting, forecasting, and P&L analysis, with direct exposure to site leadership in an international organization.

You will translate operational developments into financial impact, challenge performance, manage month-end and year-end closing, and advise stakeholders on financial matters.