Financial Management:
- Manage budgets, forecasts, and monthly performance reviews.
- Monitor operational spending to ensure alignment with strategic and budgetary goals.
- Contribute to working capital optimization through selective support on stock and payment term evaluations.
Data Analysis and Reporting:
- Analyze operational costs, KPIs, and variances.
- Translate key performance data into meaningful insights using the Logistics Scorecard.
- Interpret complex data into actionable recommendations.
Project Support:
- Lead financial support for logistics investment projects.
- Business case development.
- Project controlling.