岗位描述
岗位职责
WHAT YOU’LL DO
Strategic & Operational Leadership
-Strategically partner with DC Manager and participate as a member in the local logistics management team
-Set targets and plan execution to secure contribution to regional strategy and objectives.
-Lead local financial processes, such as budget, forecast, monthly and yearly cut, ensuring compliance with both external and internal standards and frameworks
-Collaborate with the local logistics team to set targets and monitor development of service level, sustainability, capacity, stock and shrinkage for DC operations – and in applicable regions – trade and transport.
Financial Planning & Cost Management
-Ensure timely and correct invoice control, as well as cost booking per external and internal guidelines.
-In applicable markets – Responsible for full logistics costs including trade, transport, and DC operations.
Coordination & Stakeholder Management
-Contribute to strong collaboration with internal functions and regional counterparts, including external partners and local sales organisation.
Process & Workflow Optimisation
-Develop tools and methods for local controlling and operational management, while identifying synergies with regional and global structures
Performance Analysis & Decision Support
-Analyse performance and identify opportunities for improvement and/or mitigation of risks.
-Analyse financial results, business cases, and initiatives to secure strong cost management, performance, optimise investment strategy, and minimise risks.
-Perform analysis and market research to support commercial processes and sign off local agreements together with DC Manager and commercial teams.
Data & Systems administration
-Ensure data quality in systems and reporting, act as local business owner of logistics data warehouse.
Compliance, Risk & Governance
-Prepare for internal and external audits and follow up on results and recommendations.
Health, Safety & Sustainability
-Analyse and review sustainability reporting from local data providers.
岗位要求
Education
-Bachelor’s degree in related field such as Business, Economics, Logistics Management or a relevant discipline.
Skills
-Strong financial knowledge and understanding of accounting principles.
-Strong analytical ability as well as excellent business acumen.
-Strong understanding of end-to-end DC operations and organisation structure.
-Great communication and collaboration skills, with the ability to interacting with management and specialists in different functions of varying levels.
-Ability to perform under pressure, with strong ability to prioritise
-Solid understanding of local Sales organisation and its inner working.
-Proven experience in setting goals with plans and actions on how to achieve them.
-Ability to identify scalable initiatives for improvement and drive them from ideation to successful completion.
Experience
-Experience of DC financial and operational controlling.
-Experience and technical ability in financial tools, with the proactive approach to quickly adapt to new systems and dynamics