![[solidcore] logo](/api/images/solidcore.jpg)
Workday HRIS Analyst driving implementation of Workday and optimizing HR systems at solidcore. Collaborating across teams to enhance data management and reporting.
About the role
- Cost Performance Analyst collaborating with stakeholders to manage costs and performance in retail supply chain. Developing cost estimation models and ensuring financial control targets are met.
Responsibilities
- Collaborate with internal and external stakeholders to define and execute cost management strategies and performance targets within Supply Chain operations.
- Develop and maintain accurate cost estimation models for various supply chain activities. Ensure accurate allocation of costs, adherence to financial controlling targets and proper tracking of expenses.
- Perform cost variance analysis against budgets and forecasts, providing actionable insights and corrective action recommendations.
- Prepare concise cost reports, dashboards, and presentations covering cost trends, forecasts, and key KPIs.
- Partner with Supply Chain teams (Warehousing, Last Mile, Orders Fulfilment) to ensure alignment with cost objectives and continuous performance improvement.
Requirements
- Bachelor’s degree in Engineering, Finance, Management or a related field; Master’s degree is a plus.
- Experience in cost controlling, financial analysis, or supply chain performance management, preferably in a retail environment.
- Strong analytical skills with the ability to interpret complex financial and operational data.
- Proficiency in Excel and financial systems (ERP, reporting tools).
- Strong communication skills with the ability to collaborate across internal teams and external partners.
- Detail-oriented, structured, and results-driven approach.
Benefits
- 💼 **Competitive compensation & benefits package**
- 💰** Performance-based bonus scheme**
- 🧑⚕️ **Comprehensive life & health insurance**
- 🏡 **Flexible hybrid working model** – to support your work-life balance
- 🧡 **Psychological support** via a professional helpline for you and your family
- 🚀 **Career growth opportunities** in a role that evolves with you
- 🎉** Valuable experience** in a well-known and fast-growing organization
- 📚 **Continuous learning** and upskilling through tailored programs
- 🏃🏽♂️ **Employee Wellness Program** – office Pilates & sports teams (padel, football, volleyball & more)
- 🚗 **Alternative transportation** with company shuttle buses to our offices
- 📲 **Exclusive access to our employee app**, OrangeGen, packed with tools, news & perks
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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