Controller Logístico
InPost España
Vilanova i la Geltrú, Catalonia, Spain
hace 5 horas
source : Linkedin

Mission

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
  • Analytical skills
  • Excel, SQL, Power BI
  • Knowledge in DB, Data Warehouse, Business Intelligence
  • Mathematics, statistics
  • Cost / revenue variance analysis
  • High level of English
  • Results oriented
  • Autonomous in your work
  • Analytical thinking
  • Ability to work under pressure
  • Quality oriented
  • Communication skills
  • Ability to build relationships with internal customers
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