Public (Retail World SA)

Cost Performance Analyst

Public (Retail World SA)

full-time

Posted on:

Location Type: Hybrid

Location: Kifisia • Greece

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Tech Stack

ERP

About the role

  • 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

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
cost managementcost estimationcost variance analysisfinancial analysisperformance managementdata interpretationfinancial controllingKPI tracking
Soft skills
analytical skillscommunication skillscollaborationdetail-orientedstructured approachresults-driven
Certifications
Bachelor’s degreeMaster’s degree