Regional Business Portfolio Controller

2 weeks ago

Stockholm, Stockholm, Sweden H&M Group Full time

Job Description

WHAT YOU'LL DO

As a Regional Business Portfolio Controller, you will play a crucial role in shaping the future of our physical store portfolio. You will provide financial and analytical expertise to support leasing, legal, and expansion teams, ensuring profitable growth and portfolio optimization. Your insights will help drive strategic decisions, from new store openings and optimizations to consolidations and renegotiations.

  • Ensure accuracy in budgeting, P&L methodology, and sales and profit forecasting.
  • Develop and support strategic plans for growth, consolidations, negotiations, and portfolio management.
  • Establish forecasting routines and maintain benchmark data for business case preparation.
  • Support sales market teams with analytical tools and collaborate with global Controlling to develop relevant solutions.
  • Analyse financial trends and performance deviations to optimize results.
  • Identify key success factors and growth opportunities within the portfolio.
  • Implement controlling routines and analytical methods for Lease Managers and Sales Market Controllers.

WHO YOU'LL WORK WITH

In this role, you will collaborate closely with various teams to drive expansion and portfolio success. You'll provide key financial insights and strategic recommendations to support decision-making across the organization.

  • Regional Expansion Controlling Team for strategic alignment and financial planning.
  • Sales Market Leasing and Legal Teams to support leasing negotiations and portfolio management.
  • Senior Management, providing financial reporting and data-driven recommendations.
  • Global Controlling to co-create analytical tools and forecasting models.

WHO YOU ARE

You are a strategic thinker with strong analytical skills and a passion for data-driven decision-making. Your ability to structure and visualize complex financial information allows you to influence key stakeholders and drive results.

We are looking for people with…

  • At least 3 years of experience in controlling, financial analysis, or a similar analytical role.
  • Advanced proficiency in Power BI and Excel (VBA or similar skills are a plus).
  • Strong financial reporting experience, including presenting to senior management.
  • Solid knowledge of common accounting principles and financial planning.
  • Excellent communication and strategic leadership skills, with the ability to convey insights clearly across teams.
  • Fluency in English (spoken and written).

And people who are…

  • Curious, innovative, and forward-thinking, with a passion for improving business processes.
  • Highly analytical and structured, with the ability to transform data into strategic actions.
  • Strong team players who collaborate effectively with diverse stakeholders.
  • Results-driven and goal-oriented, with a proactive approach to problem-solving.
  • Adaptable to change and eager to shape the future of retail expansion.

WHO WE ARE

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. We want to liberate fashion for the many, and our customers are at the heart of every decision we make.

We are made up of thousands of passionate and talented colleagues united by our shared culture and values. Together, we want to use our power, our scale, and our knowledge to push the fashion industry towards a more inclusive and sustainable future.

WHY YOU'LL LOVE WORKING HERE

At H&M Group, we are proud to be a vibrant and welcoming company. We offer our employees attractive benefits with extensive development opportunities around the globe.

All our employees receive a staff discount card, usable on all our H&M Group brands in stores and online. Brands covered by the discount are H&M (Beauty and Move included), COS, Weekday, Monki, H&M HOME, & Other Stories, ARKET, Afound. In addition to our staff discount, all our employees are included in our H&M Incentive Program – HIP. You can read more about our H&M Incentive Program here.

JOIN US

Our uniqueness comes from a combination of many things – our inclusive and collaborative culture, our strong values, and opportunities for growth. But most of all, it's our people who make us who we are.

If you feel your experience, skills and ambitions are right for this role, apply by sending your application through the career site as soon as possible but no later than March 5, 2025, and initiate the dialogue with your current manager.

This is a permanent position based in one of our Regional Offices either in Stockholm or London, and reports to the Regional Expansion Controlling Manager.

Take the next step in your career together with us. The journey starts here.

*We are committed to a recruitment process that is fair, equitable, and based on competency. We therefore kindly ask you to not attach a cover letter in your application.

#J-18808-Ljbffr

  • Regional Business Controller

    4 days ago

    Stockholm, Stockholm, Sweden TN Sweden Full time

    About the JobWe are looking for a Regional Business Controller to join our team in Stockholm. As a key member of our leadership team, you will be responsible for providing financial leadership and direction to Country Sales.Your primary focus will be on driving integrity in financial and business decisions, contributing to developing and executing business...

  • Head of Business Control

    6 days ago

    Stockholm, Stockholm, Sweden OX2 AB Full time

    At OX2, your work will make a lasting impact. Guided by our mission, values, and frameworks such as our code of conduct and sustainability strategy, we work to accelerate access to renewable energy and thereby drive the significant transition towards a sustainable future. Take the next step with us and become part of a team that creates meaningful change...

  • Anora – Business Controller Logistics

    4 days ago

    Stockholm, Stockholm, Sweden TN Sweden Full time

    Social network you want to login/join with:Anora – Business Controller Logistics, StockholmClient: AnoraLocation: Stockholm, SwedenJob Category: OtherEU work permit required: YesJob Reference: 5c9bca9510c5Job Views: 163Posted: 23.01.2025Expiry Date: 09.03.2025Job Description:Do you want to work for the leading wine and spirits brand house in the Nordic...

  • Regional Finance Controller

    5 days ago

    Stockholm, Stockholm, Sweden Adecco Sweden Full time

    Are you an experienced finance professional with a passion for process improvement and financial compliance across the Nordics? We are now looking for a Regional Finance Controller to join our client's Finance team, supporting their Northern Europe region (Sweden, Norway, Finland, Denmark, and Estonia).This is a consultancy assignment through Adecco,...

  • Regional Business Development Manager France

    3 days ago

    Stockholm, Stockholm, Sweden Klintberg & Way AB Full time

    We are seeking a Regional Business Development Manager to drive growth in the French market.About Klintberg & Way AB:We pride ourselves on being Europe's premier distributor of American vehicle spare parts, with a strong focus on quality and innovation.Our History:Klintberg & Way Group has been revolutionizing the automotive experience for nearly half a...

  • Anora Sweden – Business Controller

    4 days ago

    Stockholm, Stockholm, Sweden TN Sweden Full time

    Anora Sweden – Business Controller, StockholmLocation: Stockholm, SwedenJob Category: OtherEU work permit required: YesJob Reference: 3402e6ed2198Job Views: 48Posted: 23.01.2025Expiry Date: 09.03.2025Job Description:We are currently seeking a skilled and experienced Business Controller to join Anora's expanding Business Controlling Team. In this role, you...

  • Business Controller

    1 day ago

    Stockholm, Stockholm, Sweden Qliro Group Full time

    What we do at QliroAt Qliro we deliver safe and simple payments. We are a dedicated partner to our merchants who serve their customers every day. We believe that if our merchants grow, we grow. We are a company of dedicated, friendly and highly competent people that together have redefined what Qliro and payments can be. We are now on a journey of scaling...

  • Regional Manager Business Consulting IT

    4 days ago

    Stockholm, Stockholm, Sweden TN Sweden Full time

    Social network you want to login/join with:Regional Manager Business Consulting IT, StockholmClient:LindeLocation:Stockholm, SwedenJob Category:OtherEU work permit required:YesJob Reference:616af61f2867Job Views:46Posted:23.01.2025Expiry Date:09.03.2025Job Description:What you will enjoy doingYou will be responsible for facilitating the idea phase together...

  • Assistant / Regional Financial Controller

    7 days ago

    Stockholm, Stockholm, Sweden Integrity360 Full time

    Assistant / Regional Financial ControllerJoin to apply for the Assistant / Regional Financial Controller role at Integrity360.Desired level of Education: BA & Professional Accounting Accreditation.Integrity360 is one of the largest independent cybersecurity providers in Europe, with Security Operations Centres in Dublin, Sofia, Stockholm, Naples, Cape Town &...

  • Nordic Business Controller

    2 weeks ago

    Stockholm, Stockholm, Sweden Nitea AB - Internet Marketing Full time

    Are you a proactive and analytical business controlling professional looking for an exciting opportunity in an international environment? This could be a perfect opportunity for youRantalainen Group is one of the leading accounting and payroll services providers in the Nordics, operating in more than 100 locations across Finland, Sweden, and Norway. We...

  • Business Controller

    2 days ago

    Stockholm, Stockholm, Sweden Gazella Full time

    Gazella söker nu en Business Controller till vår kund i Stockholm. Som Business Controller på detta bolag kommer du att ingå i ett team med seniora controllers och få en snabb inlärningskurva. Vi söker dig som har 2-5 års arbetslivserfarenhet från liknande roll, alternativt har arbetat några år inom...

  • business controller

    1 week ago

    Stockholm, Stockholm, Sweden SAS - Scandinavian Airlines Full time

    Join to apply for the BUSINESS CONTROLLER role at SAS - Scandinavian Airlines.Business Controller CommercialThe thrill never ends Do you want to embark on an exciting journey and work with developing one of Scandinavia's most cutting edge and innovating commercial products within the airline industry? Do you want to be a key player in ensuring a...

  • Business Controller

    1 week ago

    Stockholm, Stockholm, Sweden Evolution Gaming Limited Full time

    As a Business Controller, you will be part of our global business control team that is responsible for Revenue Control, Cost Control, M&A Group Reporting, and who collectively support all the managers of the Evolution Group. Our rapid expansion creates exciting challenges and opportunities, making this role perfect for someone who thrives in a dynamic and...

  • Interim Senior Business Controller

    5 days ago

    Stockholm, Stockholm, Sweden TN Sweden Full time

    Social network you want to login/join with:Interim Senior Business Controller, StockholmClient:Location:Stockholm, SwedenJob Category:Other-EU work permit required:YesJob Reference:c62335911e7dJob Views:3Posted:28.03.2025Expiry Date:12.05.2025Job Description:Clean-energy tech leads to a positive global transformation. Heating homes contribute to 15% of...

  • Business controller

    4 days ago

    Stockholm, Stockholm, Sweden Aimopark Full time

    Vi söker nu en Business Controller med fokus på Pricing and Operations som ska bidra till att optimera vår verksamhet och maximera våra resultatOm rollen:Som Business Controller kommer du att ha en nyckelroll i vår ekonomiska styrning och rapportering inom Operations. Du arbetar nära Operations Director, region- och distriktsansvariga samt CFO för att...

  • Business Controller

    6 days ago

    Stockholm, Stockholm, Sweden Region Stockholm Full time

    Vill du vara med och bidra och utveckla den ekonomiska styrningen för Stockholms kollektivtrafik?Hos oss på trafikförvaltningen får du jobba med starka varumärken som SL, Waxholmsbolaget, Färdtjänst i Region Stockholm och Spårvägsmuseet.Tillsammans ansvarar vi för halva Sveriges kollektivtrafik och vi har höga ambitioner. Vi utvecklar en av...

  • Business Controller

    2 weeks ago

    Stockholm, Stockholm, Sweden NOBA Bank Group Full time

    We are looking for a Business Controller to join our team in Stockholm. In this role, you'll be a key contributor in management reporting and analysis while driving efficiency through automation. If you thrive in a fast-paced environment and want to be part of a company that values innovation, teamwork, and professional growth, this is the opportunity for...

  • Business Controller

    7 days ago

    Stockholm, Stockholm, Sweden NoA - The North Alliance Full time

    The North Alliance (NoA) söker en erfaren och affärsnära Business Controller till några av våra fantastiska byråer i Stockholm. Du kommer ingå i ett team med flera Business Controllers och rapportera till CFO. Vi tror att du är serviceinriktad, datadriven och utvecklingsorienterad.Känns detta som du? Läs mer om NoA och rollen nedanNoA är en...

  • Business Controller

    2 weeks ago

    Stockholm, Stockholm, Sweden Evolution Full time

    As a Business Controller, you will be part of our global business control team that is responsible for Revenue Control, Cost Control, M&A Group Reporting, and who collectively support all the managers of the Evolution Group. Our rapid expansion creates exciting challenges and opportunities, making this role perfect for someone who thrives in a dynamic and...

  • Business Controller

    6 days ago

    Stockholm, Stockholm, Sweden Sandvik Full time

    Business Controller - Sales Cluster NordicsApply remote type Flexible Location locations Sweden, Stockholm time type Full time posted on Posted 5 Days Ago time left to apply End Date: January 15, 2025 (20 days left to apply) job requisition id R0073895Do you have a strong business acumen and a keen interest in the market and industries from a business...