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EMEA Logistic Cost Controller

Job Summary:

  • Financial  Planning & Reporting of the logistic expenses for EMEA (Inbound, Outbound, warehousing, reverse logistic).
  • Deliver aggressive cost reduction targets .



  • Complex flow of products different by product segments
  • Reporting for all Divisions and all products
  • Be able to rationalize and optimize Reporting for EMEA in an environment where each division may have specific requirements
  • Be the interface between : Supply Chains , Logistic operations, the Accounting Department and Finance Planning Team in EMEA and WW on all performance related items
  • Analyze and consolidate the monthly EMEA Logistic actual expenses by products segments and by type of processes (ocean freight, air freight, direct shipment, direct divert for Inbound, warehousing , customization, transportation cost per countries for Outbound distribution, transportation, sorting and disposal for reverse logistics …)
  • Analyze the recorded expenses, ensure accuracy and exhaustive booking of the expenses
  • Build the reporting of the expenses and related comments 
  • Provide financial analysis and recommendation to EMEA Supply Chain Finance: variance analysis vs outlook, plan, last year, identification of key business drivers, proposal of corrective actions…
  • Develop the outlook.
  • Build-up of the annual logistic cost plan consistent with plan assumptions and business objectives received from EMEA Management, EMEA Supply Chain Finance experts and WW Organization.
  • Develop ad hoc analysis



  • Good analytical skills
  • Good communication skills
  • Ability to multi-task in high pace work environment
  • Ability to work in an international environment where the needed information is coming from various functions and geographies
  • Basic knowledge of Standard Cost and Manufacturing Cost Planning methodology
  • Fluent English mandatory, both written and oral
  • Undergraduate degree in Finance
  • 3+ years work experience in planning/analysis function in an international environment.


Please send your CV:

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Kategória Beszerzés / Logisztika / Szállítás
Munkaidő tipusa Teljes munkaidő
Régió Budapest
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