
Lead Cost
2 days ago
Lead Cost & Performance Position Overview
Join us as we seek a highly skilled professional to lead our Cost & Performance function. As a key member of our Finance team, you will play a critical role in driving cost optimization, improving operational efficiency, and supporting business growth.
Main Responsibilities:
Cost Management & Optimization:
- Develop and implement cost-efficient strategies
- Monitor and report on cost trends and variances
- Identify cost-saving opportunities and lead initiatives to improve financial efficiency
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)
What You'll Gain:
You will have the opportunity to work with a talented team, develop your skills and expertise, and make a significant impact on our business.
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