
Optimizing Financial Performance
6 days ago
Finance Operations Analyst
This key role plays a pivotal part in empowering data-driven decision-making, streamlining cost optimization, and enhancing operational efficiency across ventures.
Key Responsibilities:- Analyze fixed and variable cost components to identify areas for improvement.
- Develop insightful cost efficiency KPIs (e.g., Cost per Order, Cost per Package, Cost per Item) to monitor trends and opportunities.
- Lead initiatives to drive financial efficiency through process optimization and strategic cost management.
Performance Monitoring
- Design and maintain performance dashboards to provide actionable insights.
- Benchmark performance to highlight areas for improvement and inform strategic decisions.
- Support functional heads in understanding cost drivers and making informed decisions.
Requirements:
- Bachelor's or Master's degree in Finance, Accounting, Economics, or related field.
- 3-5 years of relevant experience in finance operations, business controlling, or FP&A roles.
- Advanced Excel and Power BI skills are essential; familiarity with ERP systems is beneficial.
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