Expansion Controller

H&M Group is a global company of strong fashion brands and ventures. Our goal is to prove that there is no compromise between exceptional design, affordable prices, and sustainable solutions.

As an Expansion Controller, your main focus will be to set and implement controlling routines, ensure financial follow-up, and support the Sales Market in delivering a profitable and sustainable expansion strategy.

Responsibilities:

• Set and implement controlling routines and strategies in the sales market
• Support all local Expansion colleagues in setting clear strategies and goals
• Translate global strategies and set tangible goals and targets for your market
• Own local budget and forecasting process for Leasing and C&F
• Secure monthly, quarterly and annual reporting for project investments (Capex), as well as running costs for expansion function (Opex, e.g. rents, other costs)
• Secure good invoice routines together with Accounting and Lease Admin
• Take ownership of all relevant market data, securing data accuracy and relevance
• Monitor and review sales, surplus, operational costs, and capex spend for your market
• Analyze and secure that rents and data are accurate in systems and tools, together with Lease Admin
• Analyze trends and deviations versus budget/targets and draw conclusions on how to improve the result
• Support and train your Leasing and C&F colleagues in key analysis on major KPIs (ROI, rent levels, square meter-selling, net investment, operational costs, etc.) and feedback to global if updated tools are needed
• Make sure that accurate information about the project pipeline and portfolio is available to other local departments and the central support organization
• Drive the Expansion Audit preparation and follow up work for the sales market with support from all functions
• Work according to the general guidelines to ensure routines and drive improvements/actions in processes, methods and tools to minimize business risks
• Secure the financial transparency on the highest level, and that each team member is aware of their responsibilities and approval rights
• Collaborate closely with Leasing and C&F colleagues
• Support the Sales Market Expansion Manager with analysis and business case preparation
• Support the Sales Market Facilities and Construction Project Managers with budgets, forecasts, follow-up and analysis

Requirements:

• Degree in Business Administration, Engineering, or a related field
• Strong understanding of accounting, financial analysis, and controlling processes
• Analytical and conceptual thinker with excellent problem-solving abilities
• Structured, detail-oriented, and able to manage multiple priorities
• Collaborative team player with strong communication and presentation skills
• Proficient in MS Office
• Advanced level of English, both written and spoken
• Minimum 3 years of experience in auditing, accounting, or controlling, preferably within the retail industry
• Proven experience in preparing and presenting financial reports to senior management and other key stakeholders

Benefits:

• Comprehensive benefits inclusive of health insurance, wellness and family support programs, company match RRSP, paid leave programs, and paid time off, including a community day to serve your local community
• Employee discount at H&M, & Other Stories, and COS