Job Description
Powered by industry-leading Metro technology, Metro deliver import/export air, ocean and road freight forwarding, supply chain management, logistics and specialised services in retail, manufacturing and chemicals.
At Metro, its our innovative technologies, pushing of boundaries, and most importantly, our employees that sets us apart.
Key Responsibilities
* Identify financial status by comparing and analysing actual results with plans and forecasts.
-Liaising with procurement team to compare and contrast budgeting P & Ls vs Actuals at customer and trade level
* Improve financial status by analysing results; monitoring variances; identifying trends; recommending actions to management
-Review intermonth variances and review costs against company procedures e.g. profit expectations and director sign off-
-Review open reserves to identify trends and compare actual invoices v open reserves
* Guide cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions
-Enforce company policies and procedures and offer training to departments and team members to ensure costing improvement
1. Recommend actions by analysing and interpreting data and making comparative analyses; studying proposed changes in methods and mat...