Logistics Controller (Cis Region)
Москва, Россия
• Created a new budgeting model• Analyzed, structured and reworked logistics cost matrix in the company• Leaded functional cost saving projects in Logistics (Truck utilization control, Stock management, Distribution network optimization)• Did a Financial closing, provisions calculation• Supported Board of directors with regular monthly reporting and ad-hocs(MOQ calculation, Service level estimation, Cost by customers, Factor analysis of main cost drivers in Logistics… Show more • Created a new budgeting model• Analyzed, structured and reworked logistics cost matrix in the company• Leaded functional cost saving projects in Logistics (Truck utilization control, Stock management, Distribution network optimization)• Did a Financial closing, provisions calculation• Supported Board of directors with regular monthly reporting and ad-hocs(MOQ calculation, Service level estimation, Cost by customers, Factor analysis of main cost drivers in Logistics, Logistics Scorecard and other)• Participated as a Developer & BI expert in a project of a new BI system (Qlik Sense) implementation• Developed several tools for Logistics department (based on VBA) Show less