Key responsibilities include (but are not limited to):
- Manage all financial and operational data related to DC controlling, including budgeting, KPI tracking (e.g. cost, service, sustainability), project follow-up, planning validation and quality assurance.
- Provide financial and quantitative insights to support decision-making across departments and DC management.
- Develop and maintain structured reporting frameworks to ensure consistent performance tracking, audit routines, and alignment with global standards.
- Verify invoicing accuracy and monitor key cost drivers.
- Support improvements that enhance efficiency and results.
- Oversee contract negotiations and vendor tenders.
- Support planning responsibilities at smaller retail DCs (size L and below).