Full time
DC Operations Controller
Posted by H&M Australia • Marsden Park, New South Wales, Australia
About the Role
- Support the target setting process and planning execution, to secure contribution to local strategy and goals.
- Secure staff and temps planning to balance cost efficiency, flexibility, and service level in collaboration with the local operations team.
- Support local financial processes such as budget, forecast, monthly and yearly cut, ensuring compliance with both external and internal standards and frameworks.
- Assist to ensure timely and correct invoice control, as well as cost booking per external and internal guidelines
- Contribute to strong collaboration with local operations teams.
- Support the development of tools and methods for local controlling and operational management.
- Analyse financial results, business cases, and initiatives to ensure strong cost management, performance, optimise investment strategy, and minimise risks.
- Follow up on targets and monitor development for operations, service level, sustainability, st...
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