Warehouse Financial Controller

3 days ago

Eskilstuna, Södermanland, Sweden H&M Group Full time

Company Overview

H&M Group is a global fashion brand that offers the latest styles and inspiration, from fashion pieces and unique designer collaborations to affordable wardrobe essentials. Our business idea is centered around fashion & quality at the best price in a sustainable way.

Job Description

The DC Controlling Manager will play a key role in our Logistics network, ensuring a seamless, flexible, and swift distribution process by delivering products to our stores and online customers every single day. This individual will be part of a dynamic logistics team committed to our values, working with scalable and innovative technical solutions with our customer in mind.

Key Responsibilities

  • Developing and communicating strategies to achieve financial goals together with the DC management team regarding costs, planning, efficiency, and payroll.
  • Creating and tracking budgets, projects, and KPIs (costs, service, sustainability) in terms of efficiency, productivity, and quality assurance.
  • Leading and developing the controlling team, including succession planning.
  • Supporting departments and management teams with financial and quantitative insights, reports, and analyses.
  • Conducting relevant analyses and reports and defining potential measures to improve profitability, service level, efficiency, and costs.
  • Ensuring correct invoicing and quality check of main cost drivers.
  • Defining the framework and reporting structure for regular tracking of business results according to global guidelines and reporting requirements.
  • Supporting and conducting contract negotiations (e.g., overseeing and initiating tendering of contracts with external vendors).
  • Monitoring, challenging, and validating planning.

Requirements

  • Bachelor's Degree, preferably in Finance, Business, Economics, Supply Chain or equivalent.
  • 3-5 years in a business analyst or similar finance role for a retail company preferred.
  • Several years of experience in team leadership and the ability to promote collaboration, co-creation, and personnel development by empowering others.
  • Experience of working with the Union.
  • Strong problem-solving skills and analytical mindset.
  • Deep knowledge of controlling, logistics, DC operations, and finance.
  • Solid skills in project management, prioritization, and business case development.
  • Great communication skills in both Swedish and English.
  • Self-awareness, understanding your impact on others and contribution to the whole group.

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