Zadania
● Develop and manage annual budgets, cost plans, and forecasts for logistics and
supply chain functions.
● Prepare monthly, quarterly, and yearly MIS reports, cost dashboards, and
variance analysis for management review.
● Conduct techno-commercial evaluation of logistics contracts, warehouse
automation projects, and capex/opex proposals.
● Monitor actual costs against budgets, analyze deviations, and drive corrective
action plans.
● Support cost optimization initiatives across warehousing, transportation,
packaging, and in-plant logistics.
● Ensure accurate cost allocation, provisioning, and closing activities in
coordination with Finance and Controlling teams.
● Maintain and enhance costing systems, templates, and automated reporting tools
(SAP FICO/CO, Power BI, Excel).
● Liaise with internal and external auditors for cost audits and compliance reviews.
● Coordinate with cross-functional teams (SCM, Procurement, Warehouse,
Production, Logistics Engineering) for integrated cost management.