Transport Center Controller

H&M Group•Robbinsville Township, NJ

About The Position

WHAT YOU’LL DO Strategic & Operational Leadership Lead budget preparation, forecasting, and financial planning for transport and trade operations in alignment with regional objectives. Set performance goals to ensure adherence to financial and operational targets, advising corrective actions where needed. Financial Planning & Cost Management Manage and oversee financial processes for all transport activities, ensuring accuracy in budget accruals, invoice validation, settlements, and emissions reporting. Coordination & Stakeholder Management Collaborate with key stakeholders to align financial and operational processes. Process & Workflow Optimization Contribute to projects aimed at enhancing efficiency and cost-effectiveness in transport operations. Develop, maintain, and optimize data management and analytics tools to improve data accuracy, workflows, and decision-making. Performance Analysis & Decision Support Monitor transport unit flows and ensure inventory controls and balances are maintained. Provide comprehensive financial and operational insights to support decision-making. Analyze and report on transport operations performance, identifying trends and recommending improvements. Prepare financial analyses and business cases to support tenders, negotiations, and key business decisions.

Requirements

Expertise in financial management, including budgeting, forecasting, accruals, and invoice verification.
Strong analytical skills with the ability to synthesize financial and operational data into actionable insights.
Proficient in using data management and analytics software to measure performance and streamline workflows.
Strong problem-solving skills with a proactive approach to addressing financial and operational challenges.
Ability to monitor and improve key performance indicators (KPIs), to drive and increase performance.
Experience working in a dynamic and multicultural environment.
Effective communication and collaboration skills with proven ability to engage with internal departments and external partners of varying levels or tone of voice.
Experience in developing tools and models for operational and financial forecasting using advanced data management and analytics software.

Responsibilities

Lead budget preparation, forecasting, and financial planning for transport and trade operations.
Set performance goals to ensure adherence to financial and operational targets.
Manage and oversee financial processes for all transport activities.
Collaborate with key stakeholders to align financial and operational processes.
Contribute to projects aimed at enhancing efficiency and cost-effectiveness in transport operations.
Develop, maintain, and optimize data management and analytics tools.
Monitor transport unit flows and ensure inventory controls and balances are maintained.
Provide comprehensive financial and operational insights to support decision-making.
Analyze and report on transport operations performance.
Prepare financial analyses and business cases to support tenders, negotiations, and key business decisions.