Strategic DC Controlling Lead

H&M; Milton Keynes; In loco; GBP 60.000 - 85.000; Tempo pieno

Vantaggi offerti da questo lavoro

Staff discount

Remote GP & Mental Health support

HIP incentive program

Discounted gym membership

Descrizione del lavoro

H&M Group is seeking a DC Controlling Manager in Milton Keynes to lead the DC Controlling function, drive budgeting, forecasting and month-end close, and ensure tight financial governance. You will partner with operations and commercial teams to optimize costs and performance, balancing service levels with efficiency.

You will manage a local team, drive continuous improvement, and ensure data quality and compliance across the DC finance function.

Competenze

• Strong leadership experience with staff responsibility in a DC/finance context.
• Solid financial knowledge and accounting principles understanding.
• Proven analytical ability and business acumen.

Mansioni

• Lead the DC Controlling function and local team, setting targets and delivering regional/global objectives.
• Own and coordinate local financial processes including budgeting, forecasting, month-/year-end activities.
• Monitor performance across service levels, capacity, inventory and shrinkage.
• Ensure accurate invoice control, cost allocation, and financial reporting.
• Oversee workforce planning and resource utilisation for cost efficiency and performance.
• Partner with stakeholders to support objectives and drive decision-making.
• Analyze performance and drive continuous improvement initiatives.
• Maintain data quality, governance, and audit readiness.

Conoscenze

Leadership experience

Financial acumen

Analytical skills

Financial tools proficiency

DC operations knowledge

Communication skills

Prioritization under pressure

Sales organization knowledge

Goal setting & execution

Process improvement mindset

Strumenti

ERP software

Descrizione del lavoro

H&M Group is seeking a DC Controlling Manager in Milton Keynes to lead the DC Controlling function, drive budgeting, forecasting and month-end close, and ensure tight financial governance. You will partner with operations and commercial teams to optimize costs and performance, balancing service levels with efficiency.

You will manage a local team, drive continuous improvement, and ensure data quality and compliance across the DC finance function.