Financial Planning & Analysis: Lead budgeting, forecasting, and variance analysis for logistics costs, ensuring alignment with business objectives.
Business Partnering: Collaborate closely with logistics team to optimize cost structures and improve financial performance.
Cost Control & Optimization: Identify cost-saving opportunities.
KPI Monitoring: Develop and track key logistics performance indicators (e.g., cost per order, delivery efficiency, utilization, etc.).
Investment Analysis: Evaluate and support decision-making on logistics infrastructure investments, such as new fulfillment centers or automation projects.
Pricing & Contracts: Work with procurement to assess third-party logistics contracts, negotiate better rates, and ensure cost-effectiveness.
Scenario Modeling: Perform scenario analysis to assess the financial impact of logistics network changes and operational improvements.
Stakeholder Reporting: Prepare detailed financial reports and presentations for senior management and shareholders.
Process Improvement: Drive automation and digitalization in logistics financial reporting, ensuring accuracy and efficiency.
Tələblər
Experience: 2-5 years in FP&A, Finance Business Partnering, or similar roles, preferably within deal advisory, consulting, eCommerce, logistics, or retail.
Analytical Skills: strong financial modeling, cost analysis, and problem-solving abilities.
Business Acumen: understanding of logistics cost drivers and operational KPIs.
Tech Skills: proficiency in Excel, PPT. Miro, Notion, Power BI, SQL, and ERP systems would be a strong plus.
Communication: Excellent ability to present financial insights to non-financial stakeholders.
Language Skills: Upper-intermediate or better English; Russian is a plus.
Bachelor’s degree in Finance, Economics or related fields. MBA / CFA is a plus.