05 ago
|
H&M Group
|
San Fernando de Henares
05 ago
H&M Group
San Fernando de Henares
Company Description
Job Description
WHAT YOU’LL DO
Our Transport Teams are centralized into three local hubs across Europe, known as Cluster Transport Operations Centers (CTOCs), located in the Poznań area (Poland), Madrid area (Spain), and Stockholm (Sweden). These centers enable collaborative resource pooling, centralized expertise, and a unified approach to managing all markets from a cluster-wide perspective — maximizing synergies across the network and strengthening stakeholder alignment.
As Transport Center Controller, you’ll be responsible for ensuring effective financial and operational controlling within the local transport operations center. Your focus will be on achieving both short- and long-term objectives, while actively supporting strategic business decisions and commercial processes. Your main responsibilities will include:
- Leading financial planning, budgeting, and forecasting for transport and trade operations.
- Ensuring accurate financial processes including accruals, invoice validation, settlements, and emissions reporting.
- Supporting performance management and recommending corrective actions when needed.
- Collaborating with stakeholders to align financial and operational processes.
- Driving efficiency and cost-effectiveness through process optimisation and data analytics.
- Monitoring transport flows and inventory balances to ensure operational accuracy.
- Providing financial insights, performance analysis, and business cases to support decisions and negotiations.
WHO YOU’LL WORK WITH
You’ll collaborate closely with cross-functional teams and key stakeholders to ensure smooth and efficient transport operations. Your main collaboration partners will be:
- Regional Transport Operations Team
- Trade Controlling and Finance Teams
- Commercial and Procurement Stakeholders
- Sustainability Team
Qualifications
WHO YOU ARE
We are looking for people with…
- Proven expertise in financial management, including budgeting, forecasting, accrual
📌 Transport Center Controller – full-time – permanent – CTOC Spain (San Fernando de Henares)
🏢 H&M Group
📍 San Fernando de Henares