Cost Control - Warehouse

What you'll do

• Develop, implement, and continuously refine cost control policies, procedures, and guidelines to ensure effective financial management across the organization.
• Partner with stakeholders to challenge cost assumptions and promote cost efficiency initiatives.
• Coordinate with cross-functional stakeholders to collect, validate, and consolidate monthly budgets and periodic forecasts.
• Maintain and improve cost tracking tools, templates, and dashboards to enhance reporting efficiency and transparency.
• Monitor and analyze actual spending against approved budgets, identify variances, and provide actionable insights to ensure alignment with financial targets.
• Prepare and deliver timely, accurate, and insightful weekly and monthly cost reports for management review.
• Ensure completeness and accuracy of cost accruals, working closely with Finance and Accounting teams to support month-end closing processes.
• Support ad hoc analysis, reporting, and strategic projects related to cost control and operational efficiency as required.

Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• 1-3 years of experience in cost control, budgeting, or related finance/operational roles.
• Solid understanding of accounting principles and the end-to-end budgeting cycle (planning, monitoring, and reporting).
• High attention to detail with a strong commitment to accuracy and timeliness in documentation and reporting.
• Strong communication and stakeholder management skills, with the ability to collaborate effectively across departments.
• Good analytical and problem-solving skills, with the ability to identify issues and propose practical solutions.
• Proficienct in Microsoft Excel (e.g., pivot tables, complex formulas) with strong capability in handling, analyzing, and interpreting datasets.