12 часов назад
Business Controller (Retail)
45 000€
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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
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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