Area SG&A Analyst
Core
Drive accuracy, transparency, and quality in area SG&A performance management, transforming cost data into insights for efficiency and control.
Role type
Senior IC finance analyst (SG&A)
Builds
Area-level cost visibility, standardized reports, and decision support for leadership.
Domain
Logistics / Finance
Deliverable
dashboards & analysis
Required skills
Financial modelling, budgeting and forecasting, cost analysis, accrual management, stakeholder management, process standardization, automation, data integrity
Preferred skills
AI-enabled process improvements, transformation focus
Technologies
Microsoft Excel, SAP-BI/BW, Power BI
Responsibilities
Maintain budgeting and forecasting models at UID and cost-centre level; Own SG&A reports and performance reviews including WD7 to WD9 inputs; Partner with Area FP&A Leads, ATR teams, GSC team and Country Managers to challenge unusual spends; Standardize analysis across functions and cost centres; Present insights and recommendations to area leadership; Identify automation opportunities and evaluate scalability.
Seniority
Senior, hands-on IC