The main objective of the Logistic Controller is the control and analysis of the company's costs, in order to detect and minimise the variation of costs with respect to what was initially planned.
He / she will be in charge of the search for improvements and of providing solutions through the analyses carried out.
He / she will collaborate with the different departments to keep an exhaustive control of all the company's data and costs.
Controller responsibilities and functions :
Perform analysis for management purposes
Providing management information and key operational cost data
Building models to support decision making processes
Proactive in seeking cost optimisation opportunities, recommending solutions for the business
Proposing and implementing new solutions in the field of operational cost analytics
Preparation of budgets for the operational cost area
Analysis of budget execution, reporting deviations, indicating the causes of discrepancies, recommending solutions
Preparation and participation in management presentations
Development and preparation of tools to support planning and reporting processes
Automation of standard reporting and analysis processes
Development of analytics and reports
Participating in work related to Data Warehouse development
Participation in the creation of new system solutions, representation of the needs of the operational area
Participation in projects carried out within the framework of the organisation in the operational area
Development and preparation of tools to support planning and reporting processes and their implementation
Participating in the implementation of IT solutions (platforms, systems, applications, tools, etc.)
Cooperate in the analysis of operational costs, construction decision models, operational statistics, budgeting, management accounting, operational control and financial analysis.
Cooperate in the analysis of operational KPIs, explanation of deviations.
Cooperate in the development of DWH, emphasis on operational needs in the field of system data and operational costs.
Operational analysis of APM network utilisation, KPIs
Assist various departments in cost, performance and profitability analysis.
Skills in :
At least 2-3 years in a similar position
Management accounting / controlling
Excel, SQL, Power BI
Knowledge in DB, Data Warehouse, Business Intelligence
Cost / revenue variance analysis
High level of English
Autonomous in your work
Ability to work under pressure
Ability to build relationships with internal customers