
Portfolio Optimization and Control Specialist
4 days ago
**Our Values
At H&M Group, we value diversity, inclusivity, and employee well-being above all else. We believe in fostering a positive and supportive work environment, where everyone feels empowered to contribute their best ideas and take ownership of their work.
Our values-driven approach has earned us recognition as one of the most innovative and sustainable companies in the world. Join our team and discover how your passion and expertise can make a meaningful impact
Job SummaryAs a Financial Analytics Expert - Retail Expansion, you will play a key role in driving the growth and profitability of our retail portfolio. You will work closely with expansion teams to ensure accurate budgeting, forecasting, and financial analysis, identifying opportunities for improvement and implementing effective solutions.
Key responsibilities include:
- Developing and implementing financial models and forecasts to inform business decisions.
- Collaborating with sales market teams to analyse market trends and identify areas for growth.
- Working with global Controlling to develop and implement analytical tools and solutions.
- Providing expert financial guidance to support strategic planning and decision-making.
- Identifying and mitigating financial risks, ensuring portfolio stability and growth.
To be successful in this role, you will need:
- Proven experience in financial analysis, controlling, or a related field.
- Advanced proficiency in Excel and Power BI, with expertise in VBA or similar programming languages.
- Strong communication and leadership skills, with the ability to present complex financial information to senior stakeholders.
- Fluency in English (spoken and written), with additional language skills an advantage.
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