Business Controller Logistics

Within H&M our Logistics network ensures a seamless flexible and swift distribution process by delivering products to our stores and online customers every single day. Working as part of a demand-driven efficient circular supply chain our dynamiclogisticsteams are consciously committed to and guided by our work with scalable and innovative technical solutions with ourcustomerin mind. Wedontjust go with the flow- we manage it together with our service-focused competent motivated teams around the world. 

Simply put we are the backbone of logistics from a business intelligence and advance analytics perspective. 

WHAT YOULL DO 

As a Business Controller you play a critical role in driving our goals growth profitability and business forward.  You are a true ambassador for a profitability mindset with a strong analytical focus and knowledge-based approach. Supporting APAC sales markets to reach their selling and profitability goals offering our customers a great customer experience whilst at the same time keeping costs under control.  

You are responsible tomonitorand provide regular reports on performance across costserviceand sustainability in the Logistics continent APAC to get transparency and provide guidance from a financial and operational perspective. Owner of the APAC dashboards and reports also leading the work to develop tools and enable a data driven way toidentifytrendschallengesand opportunities in the Logistics APAC. 

Key Responsibilities:

• Responsible for logistics financial controlling including budgeting accounting cost management. Together with all functions to set strategies for maximising profit and efficiency for both short and long-term. Manage and own the full logistics P/L. 
• Analyse monthly results and follow-up on data fluctuations with action plan for cost improvement. 
• Oversee new projects and ROIs of business cases. Support and enable mid to long-term growth through strategic planning and capacity need projections. 
• Ensure correctness of accounting and finance activities secure robust and accurate financial budget forecasts (incl. capex) invoicing and booking control. 
• Ensure all internal and external routines connected to compliance are secured in the best way. 
• Coordinate target definition process and follow-up for the continent leading activities to steer continent area towards defined global and continent targets with focus on financial profitability and operational performance from an end-to-endlogisticsperspective. 
• Develop tools to improve operational and financial monitoring oflogisticsflows leading the work to enable a data driven way toidentifytrendschallengesand opportunities in the continent. 
• Act as stakeholder and advisor in continent business decisions through sound financial and quantitative analysis and input.

WHO YOU ARE 

We are looking for people with

• 3 years of experience in business controlling financial controlling or financial analysis 
• Extensive knowledge of controlling as well as logistics operational capabilities is highly beneficial 
• A degree in business finance or equivalent area 
• Strong collaborative approach with the ability to interact and navigate with different stakeholders both internally and externally with different levels of seniority. 
• Analytical data and results driven with good problem-solving skills to drive profitability  
• Strong financial understanding with attention to details 
• Open and curious mindset courageous in the face of obstacles good time management skills 
• Holistic view for the bigger perspective with a visionary approach 

And people who have... 

• Strong communication & coordination skills 
• Informal leadership skills and collaborative approach forcloseinternaland cross-functional management & working relations. 
• A self-starter mindsetthat drives and runs initiativesthat are identified. 
• Excellent presentation skills with the ability to translate  complexcircumstancesinto an understandableformat 

JOIN US 

This is a fulltimepermanent positionbased at ourOffice in Shanghai by sending in yourCV in Englishas soon as possible but latest by 24th June  role will be reporting to the APAC Logistics Controlling availability is considered an advantage.

WHY YOULL LOVE WORKING HERE 

At H&M Group we are proud to be a vibrant and welcoming company. We offer our employees attractive benefits with extensive development opportunities around the globe. 

• All our employees receive a staff discount card usable on all our H&M Group brands in stores and online. Brands covered by the discount are H&M (Beauty and Move included) COS Weekday H&M HOME & Other Stories ARKET Afound 
• In addition to our staff discount all our employees are included in our H&M Incentive Program HIP 

Our uniqueness comes from a combination of many things our inclusive and collaborative culture our strong values and opportunities for growth. But most of allitsour people who make us who we are. 

Take the next step in your career together with us. The journey starts here. 

*We are committed to a recruitment process that is fairequitable and based on competency. We therefore kindly ask you to not attach a cover letterinyour application. 

WHO WE ARE 

H&M Group is a global company of strong fashion brands and ventures. Our goal is to prove that there is no compromise between exceptional design affordable prices and sustainable solutions. We want to liberate fashion for the many and our customers are at the heart of every decision we make. 

We are made up of thousands of passionate and talented colleagues united by our shared culture and values. Together we want to use our power our scale and our knowledge to push the fashion industry towards a more inclusive and sustainable future. 

Remote Work :

No

Employment Type :

Full-time