Enterprise Controller
1 day ago
Overview
At H&M Group, we are committed to creating and maintaining inclusive, diverse, and equitable workplaces throughout our organization. Our teams consist of a variety of people who share and combine their knowledge, experience, and ideas.
We are seeking a skilled Business Controller to join our team. As a key member of our Finance department, you will play a crucial role in guiding and supporting business units, ensuring they operate efficiently and effectively.
As a Business Development Manager, you will collaborate closely with various stakeholders to drive continuous improvement and optimize financial processes. You will be responsible for executing budgeting, forecasting, and reporting, as well as managing monthly cut activities and analyzing strategic investment projects.
Our ideal candidate is a detail-oriented individual with excellent analytical skills and the ability to communicate complex financial information effectively. They will possess a solid understanding of financial principles and practices, with proficiency in financial tools and software such as Excel, Power BI, and SAP.
Key responsibilities include:
- - Budgeting and forecasting for business units
- Managing monthly cut activities and analyzing strategic investment projects
- Ensuring data quality in relevant systems and sources
- Participating in the optimization of budgeting and forecast processes
- Undertaking analysis and investigations to contribute to business impact and cost consciousness
- Informing and educating leaders on financial planning and follow-up
- Supporting and controlling purchase processes, including invoice handling and agreements
Requirements
To be successful in this role, you should have:
- - Minimum 3 years of experience in a similar controller role, preferably in a global company
- Academic degree in business, engineering, or equivalent area
- A solid understanding of financial principles and practices
- Ability to facilitate constructive communication, collaboration, and knowledge-sharing between different stakeholders
- Strong analytical and problem-solving skills
- Proficiency in financial tools and software
- English language skills, speaking and writing
Benefits
As a valued member of our team, you can expect a range of benefits, including a competitive salary and opportunities for professional development around the globe.
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