物流成本控制专员_ME

Job Summary：Be responsible for logistics cost overall control, project tracking, attending central logistic meeting. BP, CF update review, long-term TLC planning and project deployment… Job Responsibilities：1. Cost Monitoring & Advanced Data Analysis  Track and analyze daily, weekly, and monthly logistics costs, including inbound/outbound freight, warehousing, customs, packaging, personal and others.  Perform deep-dive data analysis by extracting and synthesizing large datasets from multiple systems (ERP, TMS, WMS) to identify hidden cost drivers, inefficiencies, and savings opportunities.  Conduct variance analysis to compare actual logistics expenses against budgeted and forecasted figures, investigating root causes for deviations.  Calculate and monitor key cost metrics (e.g., cost per unit, cost per mile, cost per order, freight as a percentage of sales). 2. Budgeting & Forecasting  Assist in the preparation of the annual logistics budget in collaboration with the Supply Chain and CTG teams.  Develop and maintain rolling monthly and quarterly cost forecasts.  Model financial scenarios to assess the impact of carrier rate increases, fuel price fluctuations, and changes in distribution networks. 3. Process Optimization, Project Deployment & Tracking Implementation  Proactively identify inefficiencies and bottlenecks in the supply chain that result in unnecessary costs.  Lead the project deployment of cost-reduction initiatives (e.g., load optimization, mode shifting, warehouse slotting improvements, route optimization) by coordinating cross-functional teams, setting timelines, and ensuring proper resource allocation.  Take ownership of tracking implementation by monitoring the execution phase of these projects, ensuring operational teams are adopting new processes and standard operating procedures (SOPs).  Conduct post-implementation reviews to track actual realized savings against projected financial benefits (ROI), ensuring long-term success. 4. Reporting & KPI Management  Develop, maintain, and present automated dashboards and reports for logistics spending and project ROI tracking.  Provide monthly closing support to the finance team by ensuring all logistics accruals are accurately recorded.  Present findings, data trends, and project status updates to senior management. Bachelor's degree in finance, Accounting, Supply Chain Management, Logistics, or a related field. 3–5 years of experience in cost controlling, supply chain finance, logistics analysis. Proven track record of not only identifying cost-saving opportunities but also deploying projects and verifying their implementation. Advanced proficiency in Microsoft Excel (Pivot tables, VLOOKUP/XLOOKUP, complex formulas, macros) and strong data analysis capabilities. Experience with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) and data querying (SQL is a plus) Highly analytical with strong attention to detail and accuracy. Excellent project management and organizational skills; ability to drive initiatives from concept to deployment. Workable English