Transport Center Controller
H&M GroupRemotely
data analyticsdata managementfinancial managementforecastingbudgetingkpisaccruals
Job Description
📋 Description
- Lead financial planning, budgeting, forecasting for transport and trade ops
- Ensure accruals, invoice validation, settlements, and emissions reporting
- Support performance management and corrective actions
- Collaborate with stakeholders to align financial and operational processes
- Drive efficiency via process optimisation and data analytics
- Monitor transport flows and inventory balances for accuracy
🎯 Requirements
- Proven expertise in budgeting, forecasting, accruals, and invoice verification
- Strong analytical skills to turn data into insights
- Experience with data management and analytics tools
- Experience in forecasting models for operational/financial planning
- Track record of monitoring and improving KPIs
- Fluent in Spanish & English
🎁 Benefits
- Full-time permanent contract
- Office-based in Madrid area (San Fernando de Henares)
Back to all jobs