Last Mile Cost Controller

About the role

The Last Mile Cost Controller is responsible for overseeing the financial performance of last‑mile operations. You will monitor costs, ensure financial accuracy, support budgeting and forecasting, and provide insights that drive operational efficiency and profitability.

Key responsibilities

• Monitor operational costs and budgets for last‑mile activities.
• Review and validate payments to suppliers, contractors, and delivery partners.
• Analyse cost data, identify savings opportunities, and prepare performance reports.
• Conduct budget variance analysis and investigate discrepancies.
• Track financial KPIs and ensure data accuracy.
• Support month‑end closing, budgeting, and forecasting processes.
• Develop dashboards using Power BI and Excel.
• Partner with Operations to improve cost efficiency and financial controls.
• Ensure compliance with company financial policies.

Required profile

• Bachelor's degree in Finance, Accounting, Business, Economics, or a related field.
• At least 3 years of experience in finance, cost control, financial analysis, or logistics finance.
• Strong analytical, reporting, and problem‑solving abilities.
• Experience in logistics, retail, FMCG, or e‑commerce environments.

Required skills

• Advanced Excel
• Power BI