You will be responsible for monthly closing, rolling forecast, and budgeting with a focus on logistics cost analysis and optimization
Job Summary
You will be responsible for monthly closing, rolling forecast, and budgeting with a focus on logistics cost analysis and optimization.
The role involves ownership of inventory management including Excess & Obsolete inventory analysis and collaboration with planning teams for forecasting.
You will support supply chain FP&A reporting and consolidation, acting as a key finance contact for global teams while leveraging automation tools to improve efficiency.
Matching Summary
You will be responsible for monthly closing, rolling forecast, and budgeting with a focus on logistics cost analysis and optimization.
Skills & Requirements
Must-have
logistics cost forecasting and analysis
monthly closing and budgeting
financial modeling for cost optimization
inventory management and analysis
supply chain FP&A reporting
Power BI and Power Query skills
Nice-to-have
strong communication and interpersonal skills
digital mindset with AI capabilities
collaboration with logistics stakeholders
scenario analysis and ROI evaluation
Key Requirements
University degree in finance, accounting, business management, math, or business intelligence
5+ years in financial planning & analysis and business support
experience in costing or supply chain cost analysis is a plus
integrity and ownership with proven high responsibility