3pl - Dc Controller

Company Description

**Job Description**:
This role is for a fixed period of 12 months only and is not a permanent position.
- Responsible to monitor and report financial and operational performance, efficiency and productivity as well as quality assurance according to agreed SKAs, projects, KPIs (e.g. Cost, Service, Sustainability)
- Together with DC Controlling manager communicate and follow up on logistics goals and KPIs with objective to achieve great customer service, profitability and results.
- Support DC Controlling Manager and 3PL-Partner with financial and quantitative insights as well as reports and analysis for decision making
- Identify areas of improvement needs with regards to DC Performance by performing relevant analysis
- Define H&M Framework and report structure to follow up on business results on regular basis, in alignment with overall global guidelines and reporting needs of DC management, audit routines etc
- Oversee, challenge and validate planning
- Secure correct invoicing and quality check of main cost drivers from a H&M perspective

**Qualifications**:

- Strong in communicating and adapting method based on circumstance
- Deep knowledge of controlling, logistics, DC Operations & finance, related software as well as operational capabilities
- Good understanding of cross-functional departments and collaboration within regions.
- Solid skills in project mgmt., prioritization and business case.
- Advanced Excel is must have. Power BI is good to have.
- Strong problem-solving and analytical mindset.
- Holistic view to look at the bigger perspective with a visionary approach.
- Ability to encourage collaboration, co-creation and people development by empowering others.
- Agile mindset with positive attitude to change & meaningful growth.
- Inclusive & empathetic towards others whilst encouraging diversity.
- Self awareness, understanding your impact on others and contribution to the whole group.

Additional Information

Key Performance Metrics:

- Long-Term Plan & Budget Adherence
- Fulfillment of Controlling Service Promise
- Logistics Cost & SL-Performance
- Logistics Sustainability Performance
- Adherence to Quality Standards & Consistency

Key Decisions:

- Budget management
- (Input on) Project prioritization & mgmt.
- Risk assessment from financial & operational perspective
- Analysis & reporting templates
- Balance cost, customer & sustainability

Additional Information

This position is for a fixed term of 12 months only.

This position is based at DC based out of Bhiwandi, Mumbai - Nashik Highway, Maharashtra, India.