Finance Business analyst
· Preparing, analyzing and report on productivity metrics/KPIs (daily, weekly and monthly)
· Preparing 21 Day plan for the Fulfillment Center, daily presentation and discussion with Senior Management.
· Participation in the yearly budget creation process (cost, productivity, headcount)
· Being a business partner to Senior Operation Management to ensure that productivity targets are set up to achieve success
· Creation short/long-term hiring plans (together with HR and Operations). Placing hiring orders.
· Calculation and analysis of the monthly cost results, increase forecast accuracy.
· Participation in the month-end close process including forecasting activities. Accruals preparation.
· Conducting special projects to reduce costs and boost the performance
· Preparing internal, controlling and accounting related reports to management
· Performing various analysis based on complex data warehouse systems. Creation dedicated tools.