[CFS] Senior Financial Planning & Analysis [L5] (Finance controller - Totable)

The role

This person will manage budget planning, cost forecasting, and productivity monitoring for a logistics center. They will develop finance models and support management decision-making through financial analysis and reporting.

What you will do

• Budget planning and approval for all costs of the assigned logistics center
• Forecasting and supervising fixed and variable costs of the assigned logistics center
• Establishing and managing manpower, cost, and productivity operation plans based on daily/weekly/monthly customer order forecasts
• Monitoring cost and productivity performance indicators and analyzing causes of variation
• Reviewing and approving finance, operations, equipment, and purchase contracts
• Improving decision-making processes and cost/productivity efficiency through finance model development
• Conducting financial planning and feasibility studies (ROI analysis) to improve performance indicators
• Developing and improving FC performance reports, operation dashboards, and scorecards in collaboration with internal customers
• Supporting management decision-making through accurate and fast suggestions based on financial indicator and report analysis

Required qualifications

• Bachelor's degree
• Minimum 5 years of experience in Financial Planning & Analysis (FP&A), business planning, or management planning
• Proficiency in MS Office Excel
• Experience in leading finance-related projects, process improvement, or participating in decision-making
• Experience in business planning, KPI setting, initiative leading, and performance analysis
• Problem-solving and root cause analysis skills through high analytical ability
• Experience in deriving effective results in a fast-changing and growing environment

Nice to have

• Experience in initiating and deriving results from new solution development
• Ability to use SQL

Before you apply

• This posting is exclusively for internal employees
• Must complete the attached Internal Transfer Request Form
• Must submit via Coupang email address

About the company

CFS (Coupang Fulfillment Services) is an affiliate of Coupang that manages Coupang's logistics. It is responsible for operating logistics centers or Fulfillment Centers (FC).