Business Controller

📋 Description

• Drive financial and commercial performance analysis across store and e-commerce channels by
• Lead budgeting, forecasting, and financial planning activities across the Sales Market
• Analyze deviations between actual results, forecasts, and budgets, providing recommendations
• Monitor and follow up on sales, margins, productivity, operational costs, and other key business
• Support budgeting and financial follow-up of operational, administrative, and locally driven
• Translate financial and operational data into meaningful insights

🎯 Requirements

• 3-5+ years of experience in Business Controlling, Financial Controlling, FP&A, Commercial
• Proven experience in P&L management, budgeting, forecasting, financial planning, and
• Strong understanding of business and retail KPIs
• Experience driving productivity initiatives, cost optimization programs, and operational
• Advanced analytical capabilities
• Advanced proficiency in Microsoft Excel and experience with BI tools such as Power BI

🎁 Benefits

• 25% staff discount across all H&M Group brands
• H&M Incentive Program (HIP)
• Meal vouchers worth €6 for each working day of at least six hours
• Access to corporate benefits platform with more than 1,500 discounts
• Comprehensive onboarding and training
• Growth and development opportunities through continuous learning and structured development