Job Description

- Work with Project Managers to build cost budgets

- Maintain budget VS Actual spend

- Variance analysis and re forecasting

- Understand and prepare projected Supply Chain cost structures for warehousing/network

- Own and maintain programme budgets v actual spend

- Projected efficiencies handling

- Projected service level delivery

- Preparation of business case benefits for each element of the programme

- Projected transport costs

- Project Hub costs and savings

- Modelling DC handling costs

- Steering group reporting

- KPI's

- Commercial terms

Required Knowledge, Skills, and Abilities

- CIMA/ACCA/ACA Qualified - Previous experience working in a large logistics organisation will be advantageous - Warehouse / DC OR FMCG exposure - Strong business partnering skills - International project experience