Strategic Logistics Financial Analyst Leader

3 days ago

Sydney, New South Wales, Australia SAMSUNG Full time

Company Overview

Samsung Australia is a dynamic technology company that continually innovates and pushes the boundaries of what is possible. With a strong focus on excellence, we strive to deliver outstanding results and exceed customer expectations.

Job Description

The Strategic Logistics Financial Analyst Leader will play a crucial role in overseeing logistics cost management and driving financial efficiency within the company. This involves preparing detailed performance reports, providing insightful variance analysis, and conducting cost analyses to identify savings opportunities.

Responsibilities:

  • Lead the preparation and distribution of performance reports to Finance, Logistics Managers, and Product Managers.
  • Provide timely and accurate monthly cost management and freight reports, including insightful variance analysis to inform decision-making.
  • Conduct ongoing analysis of process constraints, target cost-saving projects, and trace costs back to underlying activities.
  • Partner with third-party logistics providers (3PLs) to ensure SOPs are followed while meeting KPIs and cost targets.
  • Prepare logistics cost and cost ratio forecasts, reviewing them with Finance monthly to ensure corporate finance targets are achieved.
  • Conduct weekly and daily revenue forecasts, especially during the last week of the month, to ensure planned revenue targets are delivered.

Requirements:

  • Tertiary qualifications in Accounting & Finance is preferred and has a solid understanding of financial principles and practices in the context of logistics operations.
  • A minimum of 5 years' experience in a similar role is required to demonstrate a deep understanding of logistics commercial management and financial analysis.
  • Proficiency in Credit Risk Analysis is necessary to assess and mitigate financial risks associated with logistics operations.
  • Demonstrated ability to build and maintain customer relations is crucial for fostering positive relationships with both internal teams and external partners.
  • Strong proficiency in SAP is highly desirable and experience in RFQ (Request for Quotation) preparation.
  • Advanced MS Excel skills are essential for data analysis, financial reporting, and forecasting within the logistics context.

Benefits:

  • Competitive salary: AU$120,000 - AU$150,000 per annum
  • Free on-site parking
  • Generous employee discount across our products
  • Ongoing professional development opportunities
  • Discount across over 400 retail partners
  • Heavily discounted gym membership
  • Onsite wellness space

Additional Information:

The nature of this role and level of responsibility may require reasonable additional hours over and above 37.5 hours per week and may also require work outside of ordinary hours.

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