Senior Cost Controller

Perform other duties as assigned.
Consolidate and analyze fulfillment costs (warehouse, last- mile, surcharges, partner fees) on weekly, monthly, and quarterly basis; explain variances clearly.
Work cross- functionally with Commercial, Operations, BI, Finance, and CS teams to resolve payment issues, partner inquiries, and operational gaps.
Lead or support assigned projects, track progress, escalate risks, and propose actionable solutions.
Monitor automated reports and systems; collaborate with BI and Finance to enhance data accuracy and reporting efficiency.
Partner with Finance/Accounting to ensure proper transaction recording and healthy cash flow management.
Own monthly reconciliation, settlement, and payment/collection of fulfillment fees with 3PL partners, ensuring accuracy and timeliness.
Support budgeting, forecasting, pricing optimization, capacity planning, and rebate scheme initiatives.
Identify cost- saving opportunities and drive efficiency improvements with Operations and 3PL partners.
Develop and maintain management dashboards (e.g., cost per order, warehouse productivity, cost trends).

High integrity, strong ownership mindset, and proactive learning attitude.
Bachelor’s degree in Economics, Finance, Accounting, or a related discipline.
Solid understanding of P&L structure, cost allocation principles, and financial modeling fundamentals.
Effective communication skills with the ability to collaborate cross- functionally across Operations, Finance, Commercial, and BI teams.
Strong analytical mindset with the ability to interpret data, identify trends, and translate findings into actionable insights.
Highly organized, detail- oriented, and able to work effectively under tight deadlines.
Strong proficiency in Excel/Google Sheets; working knowledge of SQL and BI tools (Power BI) is highly preferred.
Minimum 2–4 years of experience in Financial Analysis, Business Analysis, FP&A, or P&L management; exposure to logistics, e- commerce, or transportation is a strong advantage.

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Cập nhật gần nhất lúc: 2026-03-07 06:40:03