Job Description

Job description

Responsibilities

• To provide support and information on any budget planning related the general marketplace operations inclusive of the Fulfillment By Zalora (FBZ) & One Stock Solution (1SS) models
• Monitor, analyze and report overall budgets vs actuals performance and highlight key deviations observed
• Calculate Profit Contributions (PC1,2,3) and provide forecast on targets across respective
• Supporting as a cost controller for warehouse and logistics components by providing input/proposals on reducible areas coming from aspects such as consumables, raw materials, headcount productivity, etc
• Maintenance and update of all operational rate cards ie. forward & reverse logistics, warehousing and supply chain
• Work closely other stakeholders on Request For Proposal (RFPs) projects when related to rate cards and costing taking into account profitability
• Overall support function across all departments when financial analysis is required touching base on operational aspects
• Able on take on new challenges and responsibilities as and when required

• At least Bachelor\xe2\x80\x99s degree or diploma in accounting, finance, statistics, economics, data-analytics or related fields
• 4\xe2\x80\x935 years experience in Financial Analytics role
• Excellent verbal and written fluency in English
• Good with performing analysis and planning
• Great attention to details, scrutinizes numbers and relies on fact & figures
• Positive can-do attitude and willingness to support on any request as needed
• Willingness to learn and execute new learnings
• Able to work independently and as part of a team when needed
• High proficiency in Excel & Tableau

Zalora