Regional Expansion Controller

6 days ago


Stockholm, Stockholm, Sweden H&M Group Full time
Your Key Responsibilities

As a Regional Business Portfolio Controller, your primary responsibility will be to ensure accurate budgeting, P&L methodology, and sales and profit forecasting. This involves developing and supporting strategic plans for growth, consolidations, negotiations, and portfolio management. Additionally, you will establish forecasting routines and maintain benchmark data for business case preparation, as well as support sales market teams with analytical tools and collaborate with global Controlling to develop relevant solutions. To optimize results, you will analyse financial trends and performance deviations, identify key success factors and growth opportunities within the portfolio, and implement controlling routines and analytical methods for Lease Managers and Sales Market Controllers.

Key Requirements
  • Expertise in financial analysis and/or controlling.
  • 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).


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