Regional Cost & Supply Finance Specialist

Overview

This role supports regional financial planning and performance management for logistics and supply-related activities. You will lead budgeting and forecasting processes, deepen analytical understanding of logistics costs, and build standardized tools and methodologies to improve consistency and comparability across markets.

Responsibilities

• Lead Best Estimate and Budget processes in cooperation with the Finance team and local teams, costing and budgeting the expected operating assumptions for different time periods.
• Lead post-mortem analysis of logistics costs together with local teams, increasing analytical granularity to capture learnings and identify opportunities.
• Build standardized management information and methodologies across the region to improve consistency and comparability between markets.
• Lead the creation of business cases and support local teams in bidding processes.
• Support local teams in managing supplier warehouse allowance, leading the agenda and ensuring alignment and progress with each market’s commercial teams.
• Lead supply finance planning by integrating the financial view into Supply Chain planning.

Requirements

• Degree in Engineering, Economics, Business Administration, Finance, or related fields.
• 5+ years of experience in management control, FP&A, costs, or performance within Supply Chain / Logistics / Retail.
• Prior experience in technology, e-commerce, quick-commerce, or retail with multi-country operations.
• Knowledge of logistics operations, including 3PLs, distribution centers, and last-mile.
• Strong financial modeling and cost analysis skills, including budgeting processes (budget, forecast, best estimate).
• Advanced data analysis skills: SQL (ideally BigQuery) and expert-level spreadsheet modeling.
• Intermediate to advanced English (regional environment and interaction with headquarters).

Compensation & Benefits

• Not specified in the provided description.

Location

• Not specified in the provided description.