OPERATIONS CONTROLLER TO H&M DISTRIBUTION CENTER BORÅS

at  HM Group

Job Description
We are looking for a Senior Operations Controller who’s main responsibilities will be to maximize customer experience while balancing efficiency and profitability by supporting the relevant stakeholders in all aspects of Controlling.

COMPANY DESCRIPTION

H&M Group is a family of brands; H&M, COS, Weekday, Monki, H&M HOME, & Other Stories, ARKET and Afound. At H&M Group, our people are the driving force behind our commitment to creating meaningful growth and more sustainable lifestyles. Help us re-imagine fashion and together we will re-shape our industry. Learn more about H&M Group here.

• Responsible for all financial and operational data related to DC controlling, incl. set up and follow up on agreed budget, projects, KPIs (e.g. cost, service, sustainability) in terms of efficiency and productivity as well as quality assurance
• Support departments and management team with financial and quantitative insights as well as reports and analyses
• Verify correct invoicing and quality check of main cost drivers
• Support identifying and driving areas of improvement with regards to DC performance by performing relevant analyses and reports as well as define potential action plan, e.g. for improving profitability, service level, efficiency, DC costs etc.
• Support defining framework & reports structure to follow up on business results on regular basis, in alignment with overall global guidelines and reporting needs of DC mgmt., audit routines etc.
• Support and drive contract negotiation (e.g. oversee and initiate tendering of contracts with external vendors)
• Provide quantitative decision support to DC management team
• Challenge and validate planning
  Qualifications