Last Mile Cost Controller

Job Overview

This role is responsible for overseeing the financial management of Last Mile delivery operations. The main goal is to track costs accurately, support budgeting and forecasting efforts, and provide valuable insights to enhance operational efficiency and profitability.

Key Responsibilities

• Track and monitor operational costs specific to Last Mile services against budgeted figures.
• Validate and review payments made to suppliers, contractors, and delivery partners to ensure accuracy.
• Analyze cost data to identify areas for potential savings and financial optimization.
• Compile and prepare detailed financial and operational performance reports.
• Carry out variance analysis between actual budgets and expenditures, investigating any discrepancies.
• Monitor key financial metrics (KPIs) ensuring all data is precise and reliable.
• Assist in month-end closing processes as well as preparing budgets and forecasts.
• Create interactive dashboards with Power BI and Excel to visualize financial data effectively.
• Collaborate closely with Operations teams to enhance cost efficiency and enforce sound financial controls.
• Ensure all activities comply with the company’s financial policies and guidelines.

Qualifications and Requirements

• Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or a closely related discipline.
• Minimum of three years’ professional experience in Finance, Cost Control, Financial Analysis, or specifically within Logistics Finance.
• Proficiency in advanced Excel functions and Power BI for data analysis and reporting.
• Strong analytical mindset with excellent reporting and problem-solving skills.
• Previous experience in sectors such as logistics, retail, FMCG, or e-commerce is preferred.