Cost Performance Leader

2 days ago


Karachi, Sindh, Pakistan beBee Careers Full time

Job Opportunity: Lead– Cost & Performance

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

We are looking for a skilled professional to join our Finance team and take on the challenge of analyzing fixed and variable cost components, developing cost efficiency KPIs, and identifying cost-saving opportunities.

Main Responsibilities:

Cost Management & Optimization:

  • Analyze cost structures and identify areas for improvement
  • Develop and implement cost-efficient strategies
  • Monitor and report on cost trends and variances

Performance Tracking:

  • Design and maintain performance dashboards
  • Benchmark performance across locations and functions
  • Support business leaders in making informed decisions

Forecasting & Planning:

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

Reporting & Analytics:

  • Build and automate reports using Power BI and Excel
  • Conduct deep-dive 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:

We are seeking a highly motivated individual with a strong background in finance and data analysis. The ideal candidate should have 3-5 years of relevant experience in cost performance, business controlling, or FP&A roles.

Desired Skills:

  • Strong command of financial modeling and data analysis
  • Advanced Excel and Power BI skills
  • Familiarity with ERP systems (e.g., MS-Dynamics, SAP, Oracle NetSuite)

Who We're Looking For:

We are looking for an individual who is passionate about numbers, loves solving complex problems, and wants to create a lasting impact. Prior experience in e-commerce, logistics, or FMCG sectors will be an advantage.



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