- Responsible for all financial and operational data related to DC controlling, incl. set up and follow up on agreed budget, projects, KPIs (e.g. cost, service, sustainability) in terms of efficiency and productivity as well as quality assurance
- Support departments and management team with financial and quantitative insights as well as reports and analyses
- Verify correct invoicing and quality check of main cost drivers
- Support identifying and driving areas of improvement with regards to DC performance by performing relevant analyses and reports as well as define potential action plan, e.g. for improving profitability, service level, efficiency, DC costs etc.
- Support defining framework & reports structure to follow up on business results on regular basis, in alignment with overall global guidelines and reporting needs of DC mgmt., audit routines etc.
- Support and drive contract negotiation (e.g. oversee and initiate tendering of contracts with external vendors)
- Provide quantitative decision support to DC management team
- Challenge and validate planning
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