Финансовый Контролер (логистика)
Our client is an international retailer with a western style of management. specializing in the sale of goods in a consistently sought-after retail segment.
There are thousands of employees and dozens of stores in the hypermarket format, represented in various regions open in Russia. Along with retail stores, the company sells goods via the Internet, developing sales through a modern channel.
The company has repeatedly become the best employer in Russia on its market segment.
Financial Controller (Logistics)
In this role you will be a dedicated business advisor for one of the key business units within the Russian branch - Logistics. You will be able not only provide the plan fact comparison but act as a real expert helping the senior management track the business operations changes through financial reports and figures analysis.
• Budgeting & analysis of actual performance: inbound (incl. duties) & outbound costs, WHS & co-packing cost; • Cost to serve "what if analysis (Route to market, minimum order size, P&L by customers); • Financial local and region reporting and analysis (actual vs. budget, bridge of main drivers of difference, Logistics scorecard); • Closing of financial period of Logistics costs, calculation of accruals; • Allocation of transportation costs by sku & customers; • Checking of correctness rates per kg by category in period, and explaining the difference; • Waste minimization (in collaboration with other teams); • Logistics productivity (actual calculation and looking for new productivity initiatives in collaboration with all Logistics functions); • Logistics KPIs analysis together with planning teams and treasury: CFR (case fill rate), IA (invoice accuracy), SFA (sales forecast accuracy), Inventory.
• Higher education. In Finance/Economics field • Additional education and qualifications or MBA is a plus
• Experience with a successful b2c manufacturer or retailer or a logistics company • Thorough knowledge of logistics and customer service operations • English – conversational level
• Familiar with the corporate environment of multinational companies • Strong multitasking skills • Result driven character, able to stand up to pressure when needed • Able to present and advice on the D-level • Full of energy and willing to work overtime when needed • Team player