The Role
Control and analyze Last Mile operational costs, validate supplier and partner payments, prepare financial reports, support month-end close, budgeting and forecasting, develop Power BI/Excel dashboards, and partner with Operations to improve cost efficiency and compliance.
Summary Generated by Built In
Responsible for controlling the financial performance of Last Mile operations by monitoring costs, ensuring financial accuracy, supporting budgeting and forecasting, and providing insights to improve operational efficiency and profitability.
Responsibilities
- Monitor Last Mile operational costs and budgets.
- Review and validate supplier, contractor, and delivery partner payments.
- Analyze costs and identify savings opportunities.
- Prepare financial and operational performance reports.
- Conduct budget variance analysis and investigate discrepancies.
- Monitor financial KPIs and ensure data accuracy.
- Support month-end closing, budgeting, and forecasting.
- Develop dashboards using Power BI and Excel.
- Partner with Operations to improve cost efficiency and financial controls.
- Ensure compliance with company financial policies.
Requirements
- Bachelor's degree in Finance, Accounting, Business, Economics, or a related field.
- 3+ years of experience in Finance, Cost Control, Financial Analysis, or Logistics Finance.
- Advanced Excel and Power BI skills.
- Strong analytical, reporting, and problem-solving abilities.
- Experience in logistics, retail, FMCG, or e-commerce.
Skills Required
- Bachelor's degree in Finance, Accounting, Business, Economics, or related field.
- 3+ years of experience in Finance, Cost Control, Financial Analysis, or Logistics Finance.
- Advanced Excel skills.
- Power BI skills.
- Strong analytical, reporting, and problem-solving abilities.
- Experience in logistics, retail, FMCG, or e-commerce.
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The Company
What We Do
Ninja is an online supermarket and delivery platform founded in 2022 in Riyadh, Saudi Arabia. It provides a wide range of products, including groceries, beauty, and household essentials, delivered in under 30 minutes through a network of dark stores. The company operates across Saudi Arabia and has expanded its services to other GCC countries, focusing on speed, reliability, and convenience for its customers.
