Cost Performance Lead

2 days ago


Karachi, Sindh, Pakistan beBee Careers Full time
Cost Performance Lead

This role is instrumental in enabling data-driven decisions, driving cost optimization, and improving operational efficiency across multiple markets.

We are looking for a talented professional to join our Finance team as a Cost Performance Lead. This person will be responsible for analyzing fixed and variable cost components, developing cost efficiency KPIs, and identifying cost-saving opportunities.

The ideal candidate will have a strong command of financial modeling and data analysis, with advanced Excel and Power BI skills. Experience in e-commerce, logistics, or FMCG sectors is an advantage.

Key Responsibilities:

  • Analyze fixed and variable cost components across ventures and functional areas.
  • Develop cost efficiency KPIs (e.g., Cost per Order, Cost per Package, Cost per Item) and monitor trends.
  • Identify cost-saving opportunities and lead initiatives to improve financial efficiency.

Performance Tracking:

  • Design and maintain performance dashboards across logistics and warehousing.
  • Benchmark performance across hubs, cities and countries to highlight improvement areas.
  • Support functional heads in understanding cost drivers and making informed decisions.

Forecasting & Planning:

  • Support monthly rolling forecasts and business reviews with detailed cost outlooks.
  • Work with functional teams to analyze variances and track actuals against targets.

Reporting & Analytics:

  • Build and automate reports using Power BI and Excel to improve cost and performance visibility.
  • Conduct deep-dive and root-cause analysis to support strategic business cases.

Stakeholder Collaboration:

  • Act as a finance business partner to Logistics & Warehousing functions.
  • Drive cross-functional alignment on performance goals and cost efficiency.

Requirements:

  • Bachelor's or Master's degree in Finance, Accounting, Economics, or related field.
  • 3–5 years of relevant experience in cost performance, business controlling, or FP&A, roles.
  • Strong command of financial modeling and data analysis.
  • Advanced Excel and Power BI skills are a must; familiarity with ERP systems is a plus.
  • Excellent communication and cross-functional collaboration skills.
  • Prior experience in e-commerce, logistics, or FMCG sectors will be an advantage.

We Offer:

A competitive salary package and a dynamic work environment.

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