
Cost Performance Leader
2 days ago
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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