Analista de Gestión de Costos

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Job Function:
Supply Chain Deliver

Job Sub Function:
Deliver Excellence

Job Category:
Professional

All Job Posting Locations:
Panama, Panamá, Panama

Job Description:

The employee understands the company's and division's annual goals and how their performance can contribute to achieving them.

Job Purpose

The Cost Management Analyst is a regional individual contributor responsible for cost planning, analysis, reporting, and controls, as well as purchase order administration for Distribution & Transportation across LAN & CENCA.

The role integrates financial and operational data, identifies trends and root causes, develops scenarios, and formulates recommendations to support leadership decisions.

The incumbent works independently within defined processes, resolves moderately complex situations, and coordinates with Delivery, Finance, Procurement, Operations, Accounts Payable, and logistics providers.

The role has no direct reports and no final authority over expense approvals, vendor selection, contracts, or policy changes; material matters are escalated to the appropriate leader.

Key Responsibilities



* Consolidate and validate inputs for the annual budget, periodic forecasts, and long-range planning for Distribution & Transportation across LAN & CENCA.


* Analyze actual results versus budget, forecast, and prior year; quantify variances, link them to operational drivers, document root causes, and recommend actions.


* Develop financial models and scenarios to assess volume, inflation, foreign exchange rates, tariffs, productivity, network alternatives, and sourcing decisions.


* Manage assigned key performance indicators, dashboards, accruals, forecasts, and reports, ensuring data integrity, consistency, and timely delivery; prepare concise executive presentations on performance, risks, and opportunities.


* Evaluate cost to serve by country, route, customer, channel, warehouse, carrier, and third-party logistics provider; validate baselines and business cases for savings and continuous improvement initiatives.


* Review transportation, warehousing, accessorial, and other logistics charges against contracts,...