# DC Controlling Manager

**Company**: H&M Group
**Location**: MILTON KEYNES
**Experience**: executive
**Job type**: full-time
**Category**: Finance
**Industry**: Retail

**Apply**: https://jobs.smartrecruiters.com/HMGroup/744000161259319-dc-controlling-manager?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/job/dc-controlling-manager-58e49add-87e/

## Description

As a DC Controlling Manager at H&M Group, you will be responsible for financial and operational controlling of the Distribution Centre, securing short and long-term targets.

You will lead the DC Controlling function and local team, setting targets and ensuring delivery of regional and global business objectives.

Key responsibilities include:

- Leading the DC Controlling function and local team

- Coordinating local financial processes, including budgeting, forecasting, and financial reporting

- Monitoring and driving performance across key operational metrics

- Ensuring accurate invoice control, cost allocation, and financial reporting

- Overseeing workforce planning and resource utilisation

- Managing logistics costs and financial performance

- Partnering with internal stakeholders, regional counterparts, and external partners

- Analysing financial, operational, and commercial performance

- Maintaining data quality, reporting accuracy, and governance standards

- Supporting strategic decision-making through business case evaluation and market analysis

You will work closely with the Distribution Centre leadership team, partnering with operational managers to support performance, cost control, and strategic decision-making.

To be successful in this role, you will need:

- Formal leader experience with staff responsibility

- In-depth experience of DC financial and operational controlling

- Strong financial knowledge and understanding of accounting principles

- Strong analytical ability and excellent business acumen

- Experience and technical ability in financial tools

- Strong understanding of end-to-end DC operations and organisation structure

- Great communication and collaboration skills

- Ability to perform under pressure and prioritise

- Solid understanding of local Sales organisation and its inner working

- Proven experience in setting goals with plans and actions

- Ability to identify scalable initiatives for improvement

At H&M Group, we offer our employees attractive benefits, including a staff discount, Help@Hand and Retail Trust, and discounted gym membership.

For more fresh new jobs, check out [yubhub.co](https://yubhub.co/).

## Skills

### Required
- financial controlling
- leadership
- analytical skills
- communication skills
- financial tools

---

Source: [Apply at jobs.smartrecruiters.com](https://jobs.smartrecruiters.com/HMGroup/744000161259319-dc-controlling-manager?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)