Finance Manager Logistics & Procurement

In this role you partner with Logistics and Procurement to provide cost-focused finance support, forecasting, and reporting that improves cost performance and working capital. You will interpret complex transportation, warehousing, and procurement data into actionable insights for leadership. This position blends controllership with strategic analysis to help Club Car scale its logistics operations while maintaining strong financial controls. You will work cross-functionally to drive cost reductions, optimize processes, and enable data-driven decisions. Your impact spans budgeting, month-end close, and KPI dashboards that align with the company's logistics and procurement goals.

• Prepare budgets, rolling forecasts, and long-range plans for logistics; present to Logistics and Finance leadership
• Deliver monthly variance analyses for transportation, warehousing, and fulfillment with commentary
• Analyze unit economics by lane, customer, and facility
• Oversee month-end and year-end close for logistics and accruals
• Ensure accurate cost allocation and reconcile balance sheet items per US GAAP
• Audit carrier and freight invoices and manage related processes
• Support financial modeling for carrier, 3PL, and vendor negotiations
• Monitor variable cost drivers and quantify cost-reduction opportunities
• Collaborate with Operations and IT on TMS/WMS/ERP integration and automation
• Produce Ad Hoc reporting and dashboards for leadership
• Act as finance partner to Procurement with spend analysis and decision support
• Develop commodity opportunity maps, track savings, and manage P2P/PPV insights
• Own purchase price variance reporting and drive corrective actions
• Implement claims and first-time-quality reporting with cost visibility
• Remap and standardize procure-to-pay processes and strengthen controls
• Develop DPO improvement measures balancing supplier relationships and working capital
• Establish procurement and P2P KPIs and dashboards

• Bachelor's degree in Finance, Accounting, or related field
• 5+ years of progressive finance experience
• Experience in logistics, transportation, or manufacturing a plus
• Freight audit, TMS/WMS data experience preferred
• Experience supporting procurement finance, variance analysis, and working-capital improvement preferred
• Advanced Microsoft Excel, PowerPoint, and financial modeling
• Experience with Hyperion/Planning/Essbase/HFM, AS400/Mapics, Oracle BI, Tableau
• Experience with ERP purchasing and accounts payable modules

• highly organized with strong multitasking
• data-driven decision maker
• collaborative across levels and functions
• Microsoft Excel
• PowerPoint
• financial modeling