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12 часов назад

Business Controller (Retail)

45 000
Формат работы
hybrid
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
Italy
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Текст:
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TL;DR
Business Controller (Retail) (FP&A/Financial Controlling): Driving financial performance and profitable growth across store and e-commerce channels with an accent on P&L analysis, budgeting, forecasting, and retail KPI management. Focus on evaluating investments, building financial models and dashboards, and translating complex data into actionable recommendations while maintaining governance and reporting accuracy.

Location: Support Office Milan, Via Turati 9, Italy; hybrid setup

Salary: Gross annual salary starting from €45,000

Company

hirify.global operates global fashion brands focused on accessible design, sustainability, and inclusive customer experiences.

What you will do

  • Analyze financial and commercial performance across store and e-commerce channels, including P&L, sales, margins, productivity, costs, and other retail KPIs.
  • Lead budgeting, forecasting, financial planning, and variance analysis across the Sales Market.
  • Identify profitability and efficiency opportunities, support business cases and investment evaluations, and follow up on post-investment outcomes.
  • Develop reporting tools, dashboards, and financial models to provide actionable business insights.
  • Collaborate with Area Teams, Commercial, Marketing, Accounting, and Support Functions on performance management and strategic initiatives.
  • Ensure accurate monthly reporting, liquidity planning, governance, compliance, internal controls, and management presentations.

Requirements

  • 3–5+ years of experience in Business Controlling, Financial Controlling, FP&A, Commercial Finance, or a similar function.
  • Experience with P&L management, budgeting, forecasting, financial planning, and performance analysis.
  • Strong understanding of retail KPIs, productivity initiatives, cost optimization, and operational performance improvement.
  • Advanced Microsoft Excel skills and experience with planning, reporting, and business intelligence tools such as Power BI.
  • Experience with business cases, investment evaluations, financial modelling, governance, compliance, and financial controls.
  • Fluency in English, written and spoken, and availability for a local contract based in Milan.

Culture & Benefits

  • Inclusive and collaborative working environment with a focus on sustainable and responsible business.
  • 25% staff discount across H&M Group brands.
  • H&M Incentive Program for long-term commitment and contribution.
  • €6 meal vouchers for each working day of at least six hours.
  • Corporate benefits platform with more than 1,500 discounts.
  • Onboarding, training, continuous learning, and structured development opportunities.

Hiring process

  • Skills-based assessment evaluating competencies relevant to the position.
  • Opportunity to provide feedback and ask questions after completing the assessment.

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