DC Controlling Leader - Drive Profit & Performance

H&M; Newton Longville; Presencial; GBP 70.000 - 90.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Staff discount

Remote GP and Mental Health support

HIP incentive program

Discounted gym membership

Descripción de la vacante

H&M Distribution Centre is seeking a DC Controlling Manager to lead the local controlling function and drive financial and operational performance. You will partner with the DC leadership team to set targets, manage budgeting and forecasting, and ensure accurate reporting in line with company policies.

The role focuses on monitoring service levels, inventory, shrinkage, and costs, while fostering continuous improvement and alignment with global objectives.

Formación

• Formal leader experience with staff responsibility, in-depth experience of DC financial and operational controlling.
• Strong financial knowledge and understanding of accounting principles.
• Strong analytical ability as well as excellent business acumen.
• Experience and technical ability in financial tools, with the proactive approach to quickly adapt to new systems and dynamics.
• Strong understanding of end-to-end DC operations and organization structure.
• Great communication and collaboration skills, with the ability to interact with management and specialists in different functions of varying levels.
• Ability to perform under pressure, with strong ability to prioritise.
• Solid understanding of local Sales organization and its inner working.
• Proven experience in setting goals with plans and actions on how to achieve them.
• Ability to identify scalable initiatives for improvement and drive them from ideation to successful completion.

Responsabilidades

• Lead the DC Controlling function and local team, setting targets and ensuring delivery of regional and global business objectives.
• Own and coordinate all local financial processes, including budgeting, forecasting, month-end and year-end activities, ensuring compliance with internal and external standards.
• Monitor and drive performance across key operational metrics, including service levels, sustainability, capacity, inventory, and shrinkage.
• Ensure accurate invoice control, cost allocation, and financial reporting in line with company policies and guidelines.
• Oversee workforce planning and resource utilisation to balance cost efficiency, flexibility, and operational performance.
• Manage logistics costs and financial performance, identifying opportunities to improve profitability, efficiency, and return on investment.
• Partner with internal stakeholders, regional counterparts, commercial teams, and external partners to support business objectives and decision-making.
• Analyse financial, operational, and commercial performance, identifying risks, providing insights, and driving continuous improvement initiatives.
• Maintain data quality, reporting accuracy, governance standards, and compliance with legal, regulatory, and company requirements, including audit readiness.
• Support strategic decision-making through business case evaluation, market analysis, sustainability reporting, and the development of controlling tools and processes.

Descripción del empleo

H&M Distribution Centre is seeking a DC Controlling Manager to lead the local controlling function and drive financial and operational performance. You will partner with the DC leadership team to set targets, manage budgeting and forecasting, and ensure accurate reporting in line with company policies.

The role focuses on monitoring service levels, inventory, shrinkage, and costs, while fostering continuous improvement and alignment with global objectives.