Last Mile Cost Controller

Responsible for controlling the financial performance of Last Mile operations by monitoring costs, ensuring financial accuracy, supporting budgeting and forecasting, and providing insights to improve operational efficiency and profitability.

Responsibilities

• Monitor Last Mile operational costs and budgets.
• Review and validate supplier, contractor, and delivery partner payments.
• Analyze costs and identify savings opportunities.
• Prepare financial and operational performance reports.
• Conduct budget variance analysis and investigate discrepancies.
• Monitor financial KPIs and ensure data accuracy.
• Support month-end closing, budgeting, and forecasting.
• Develop dashboards using Power BI and Excel.
• Partner with Operations to improve cost efficiency and financial controls.
• Ensure compliance with company financial policies.

Requirements

• Bachelor's degree in Finance, Accounting, Business, Economics, or a related field.
• 3+ years of experience in Finance, Cost Control, Financial Analysis, or Logistics Finance.
• Advanced Excel and Power BI skills.
• Strong analytical, reporting, and problem-solving abilities.
• Experience in logistics, retail, FMCG, or e-commerce.