Delivery Hero
E-Commerce
CostController
Neural analysis suggests this role is
optimal for mid candidates.
“Cost Controller at Delivery Hero. Skills: Cost control, Budget management, Cost optimization. Analyze workforce management costs. Monitor workforce management costs”
What You'll Achieve.
Achieve cost control objectives
Industry & Context.
Root cause analysis; Identify issues; Implement effective solutions; Problem-solving abilities
What They're Looking For.
Must Have
3 years of experience, Diploma or Bachelor Degree
Nice to Have
Understanding of call center operations, Understanding of workforce management principles, Understanding of scheduling software/tools, Deep understanding of schedule, Deep understanding of staffing requirements, Demonstrated ability to lead and motivate a team, Capacity to adapt to changing business needs, Capacity to adapt to operational requirements, Strategic mindset, Problem-solving abilities
What You'll Do.
Analyze workforce management costs
Monitor workforce management costs
Develop budgets for operations
Implement budgets for operations
Manage budgets for operations
Identify cost optimization areas
Conduct variance analysis
Investigate discrepancies
Implement corrective actions
Identify opportunities to reduce costs
Implement cost-saving initiatives
Evaluate cost control processes
Improve cost control processes
Evaluate cost control procedures
Improve cost control procedures
Collaborate with other departments
Communicate cost-related information
Communicate cost-related recommendations
Prepare reports on cost control
Prepare presentations on cost control
How You'll Work.
Team & Collaboration
Collaborating with finance; Collaborating with human resources; Collaborating with operations; Liaise between departments; Liaise between stakeholders; Liaise between team members
Communication Scope
Stakeholder communication; Key stakeholder reporting
Full Job Description
foodpanda is part of the Delivery Hero Group, the world’s pioneering local delivery platform, our mission is to deliver an amazing experience—fast, easy, and to your door. We operate in around 65 countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index. * Analyze and monitor workforce management costs, including labor expenses, overheads, and related expenditures. * Develop, implement, and manage budgets for workforce management operations, forecasting costs and identifying areas for cost optimization. * Conduct variance analysis to compare actual costs against budgeted figures, investigating discrepancies and implementing corrective actions as necessary. * Identify opportunities to reduce costs without compromising operational efficiency or service quality, collaborating with relevant stakeholders to implement cost-saving initiatives. * Continuously evaluate and improve cost control processes and procedures to enhance accuracy, efficiency, and effectiveness. * Collaborating with other departments within the organization, such as finance, human resources, and operations, to ensure alignment of cost control efforts with overall business objectives. Communicating cost-related information and recommendations to key stakeholders * Prepare regular reports and presentations on cost control activities, highlighting key findings, recommendations, and performance metrics for stakeholders at various levels of the organization. ## Qualifications * Minimum of 3 years of experience as a Workforce Management Planner/Scheduler and/or Cost Controller is required * No supervisory experience required * Diploma or Bachelor Degree * Strong understanding of call center operations, workforce management principles, and scheduling software/tools. * Deep understanding of the schedule and staffing requirements. * Strong analytical skills and attention to detail, with the ability
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