About this role
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), adjusting as needed to ensure 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