Dc Operations Finance Controller

7 days ago

Ajax, Canada H&M Full time

Stellenbeschreibung

As one of the world’s largest fashion companies with more than 171,000 employees worldwide, H&M is an exciting and dynamic place to pursue a career within the fashion industry. Our business concept is to offer fashion and quality at the best price in a sustainable way and with our fast expansion we are always looking for new talents. Would you like to be part of our team? H&M group comprises of nine independent brands: H&M, COS, Weekday, Monki, H&M Home, & Other Stories, ARKET and Afound. We have over 4,900 stores across more than 73 markets worldwide. Our values reflect the heart and soul of H&M. They define what it takes to work here and how we do things. When we interact with colleagues and customers around the world, our values help us develop and grow. We want to be at the forefront of both fashion and sustainability. Our employees play a key role and can contribute to more sustainable fashion, today and in the future.

**Core Responsibilities includes but is not limited to**:

- 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
- Conduct DC Planner responsible at Retail DCs of size L & smaller
- Deep knowledge of controlling, logistics, DC operations & finance, related software and regional specifics, as well as operational capabilities
- Good understanding of cross-functional departments and collaboration within Regions
- Solid skills in project mgmt., prioritization and business case
- Strong problem-solving and analytical mindset
- Strong communication & coordination skills
- Ability to collaborate and co-create with others
- Agile mindset with a positive attitude to change and meaningful growth
- Inclusive and empathetic towards others whilst encouraging diversity
- Ability to understand your impact to others and contribution to the bigger picture
- Requires a minimum of a bachelor’s degree in Accounting, Business or management related field. CPA or CMA a plus
- 3 years’ experience in logistics, accounting and finance as a controller or assistant controller
- Preferably experience working in a distribution center environment

Ajax, Canada
210 Kerrison Drive East
Art der Tätigkeit
permanent

All your information will be kept confidential according to EEO guidelines.

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