Financial Controller – Site Control, P&L & Forecasting – Regio Zellik

As a Financial Controller, you will become the financial business partner of the local management within an international logistics organization. You will work closely with the Site Manager and other stakeholders to monitor financial performance and support strategic decisions.

You will take responsibility for the entire profit and loss statement of the site and combine controlling, closings, budgeting, and forecasting with operational business partnering.

Your responsibilities:

• Advising the Site Manager and local management on financial and controlling issues.
• Acting as a financial business partner for operational stakeholders.
• Managing and analyzing the entire profit and loss statement of the site.
• Leading monthly and annual closings.
• Monitoring the accuracy, completeness, and timeliness of financial results.
• Developing and maintaining reliable internal control systems.
• Coordinating the annual budgeting process.
• Preparing and following up on weekly and monthly forecasts.
• Detecting financial deviations and proposing corrective measures in a timely manner.
• Verifying that booked revenue aligns with contractual agreements.
• Discussing findings with the Site Manager and customers.
• Analyzing cost structures and operational cost drivers.
• Collaborating with various departments to improve financial performance.
• Identifying financial risks and opportunities.
• Supporting profitability and efficiency improvements.
• Contributing to the further development of the logistics site.
• Ensuring that local initiatives align with the strategic direction of the company.
• Performing and managing ad-hoc analyses and Finance projects.
• Translating financial information into clear and actionable management insights.
• You hold a bachelor's degree in Finance, Business Economics, or a similar field.
• You have at least three years of relevant experience within Finance, accounting, and/or controlling.
• You have experience with financial closings, budgeting, and forecasting.
• You can independently manage and analyze a profit and loss statement.
• You possess strong analytical and problem-solving skills.
• You can translate financial data into concrete recommendations.
• You have strong communication skills.
• You are experienced in stakeholder management.
• You dare to constructively challenge local management.
• You have experience with ERP systems.
• You possess good to advanced knowledge of Excel.
• You have professional proficiency in English.
• Knowledge of Dutch and/or French is a plus.
• Experience within logistics, transport, or a 3PL environment is a major asset.
• Experience within a multi-user environment is a plus.
• You work proactively, accurately, and result-oriented.
• You feel comfortable within an international and operational working environment.