
Posted 9 hours ago
Transport Center Controller
H&M GroupTransport Center Controller
Requirements
Financial management expertise, Budgeting and forecasting, Data analytics proficiency, KPI monitoring, Fluent Spanish, Fluent English
Skills
FinanceData AnalysisForecasting
About the role
Responsibilities
- Lead financial planning, budgeting, and forecasting for transport and trade operations
- Ensure accurate financial processes including accruals, invoice validation, settlements, and emissions reporting
- Support performance management and recommend corrective actions
- Collaborate with stakeholders to align financial and operational processes
- Drive efficiency and cost-effectiveness through process optimisation and data analytics
- Monitor transport flows and inventory balances to ensure operational accuracy
- Provide financial insights, performance analysis, and business cases to support decisions and negotiations
Requirements
- Proven expertise in financial management (budgeting, forecasting, accruals, invoice verification)
- Strong analytical skills for translating data into actionable insights
- Proficiency in data management and analytics tools
- Experience developing forecasting models and tools
- Track record of monitoring and improving KPIs
- Fluency in Spanish and English
About the Company
H&M Group is a global fashion company operating multiple brands and working towards a sustainable future through centralized transport operations centers.
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H&M Group · San Fernando de Henares
