![H&M Group](https://contents.bebee.com/companies/pl/hm-group/avatar-zMMeo.png)
Business Controller Portfolio
2 tygodni temu
Job Description
As a Business Controller Portfolio, you will be the financial and analytical business partner to the Regional Expansion team, working with controlling of the expansion strategy and portfolio management.
Your Core Responsibilities include but are not limited to:
Build and support strategic plans such as Expansion Growth Playbook, Store Portfolio Roadmaps, growth plans, Capex investment, and negotiation strategy for all H&M Group in East Europe (21 countries, 500+ stores). Contribute to the strategy for growth, consolidations, negotiations, and portfolio management in your region. Translate global strategies and set tangible goals and targets for sales markets in your region. Support sales market teams in their needs for tools or analyses, raise the need for relevant tools with global Controlling, and co-create tools for global use. Set and implement controlling routines and analysis methods for Leasing Managers and sales market Controllers. Support & build various business cases to help grow and improve the profitability of the regional store portfolio. Support preparation for business case board approvals, ensuring timely submission of documentation, and data accuracy and that the business case supports the overall regional & global strategic direction. Set sales and cost forecasting routines for preparing business cases, and create, utilize, and continuously update benchmark data for budgeting and forecasting purposes. Analyze trends and deviations versus budget/targets and conclude how to improve results. Collaborate with and support stakeholders such as Expansion controlling team, Leasing teams, construction & facility functions, Expansion Manager, and Global Retail Teams.Qualifications
We are looking for a candidate skillful in communicating and presenting information to various stakeholders & management teams. You should be comfortable with and enjoy working with data analysis and be able to connect data with making strategic decisions. You enjoy teamwork and collaborate effectively with groups of diverse people to reach set goals and targets.
What you need to succeed:
3+ years of relevant experience. Experience working in the field of controlling is meriting. Experience in preparing and presenting financial reporting to senior management and other stakeholders. Analytical mindset and ability to visualize data. Experience working with analytical tools such as Excel and Power BI. Resilient / achievement-oriented. Fluent in written and spoken English.Additional Information
This is a full-time position located in Warsaw, Poland. The Business Controller Portfolio role is part of the Expansion department and reports to the Regional Expansion Controller.
Sounds interesting? Apply by sending in your CV in English as soon as possible, but no later than the 30th of June.
Benefits
We offer all our employees at H&M Group 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 .
Additionally, what's in it for you:
25% discount in all H&M brands H&M Incentive share scheme (HIP) Sport card or access to Multilife Program with employer's contribution for you & optionally for dependent members Life insurance in attractive price Private medical insurance with employers' contribution for you & optionally for dependent members 1 additional day off after being with us 10 years (& after every 5 years) Bonus for referring a friend to work in H&M Glasses compensation Hybrid work modelInclusion & Diversity
H&M is a part of H&M Group. At H&M Group, we're determined to create and maintain inclusive, diverse, and equitable workplaces throughout our organisation. Our teams should consist of a variety of people that share and combine their knowledge, experience, and ideas. Having a diverse workforce leads to a positive impact on how we address challenges, on what we perceive possible and on how we choose to relate to our colleagues and customers all over the world. Hence all diversity dimensions are taken into consideration in our recruitment process.
We strive to have a fair and equal process and therefore kindly ask you not to attach a cover letter in your application as they often contain information that easily can trigger unintentional biases.
Company Description
H&M is a fashion brand that offers the latest styles and inspiration, from fashion pieces and unique designer collaborations to affordable wardrobe essentials. Our business idea is fashion & quality at the best price in a sustainable way. Learn more about H&M .
-
Business Controller
2 tygodni temu
Warszawa, Mazovia, Polska SimCorp Pełny etatBusiness Controller / Senior Business Controller page is loaded Business Controller / Senior Business Controller Apply locations Warsaw time type Full time posted on Posted 3 Days Ago job requisition id R WHO WE AREFor over 50 years, we have worked closely with investment and asset managers to become the world's leading provider of integrated investment...
-
Business Controller
2 tygodni temu
Warszawa, Mazovia, Polska SimCorp Pełny etatBusiness Controller / Senior Business Controller page is loaded Business Controller / Senior Business Controller Apply locations Warsaw time type Full time posted on Posted Yesterday job requisition id R WHO WE AREFor over 50 years, we have worked closely with investment and asset managers to become the world's leading provider of integrated investment...
-
Service Business Controller, Eastern Europe
2 tygodni temu
Warszawa, Mazovia, Polska Kone México Pełny etatService Business Controller, Eastern Europe & Mediterranean page is loaded Service Business Controller, Eastern Europe & Mediterranean Apply locations Warsaw Prague 6 Nicosia time type Full time posted on Posted 2 Days Ago job requisition id R Are you ready to embark on an exciting career opportunity? We are currently seeking a Service Business Controller,...
-
Financial Controller
2 tygodni temu
Warszawa, Mazovia, Polska pracuj Pełny etat"Lords LB Asset Management" (Lords LB) is a leading panBaltic asset management company headquartered in Vilnius, Lithuania. Our focus is on real estate, renewable energy and infrastructure. We make our investments through investment funds domiciled in Lithuania which are ultimately regulated by EU AIF management directive.Lords LB currently manages these...
-
Financial Controller
3 tygodni temu
Warszawa, Mazovia, Polska pracuj Pełny etat"Lords LB Asset Management" (Lords LB) is a leading panBaltic asset management company headquartered in Vilnius, Lithuania. Our focus is on real estate, renewable energy and infrastructure. We make our investments through investment funds domiciled in Lithuania which are ultimately regulated by EU AIF management directive.Lords LB currently manages these...
-
Business Development Financial Controller
2 tygodni temu
Warszawa, Mazovia, Polska IMMOQEE Sp. z o.o. Pełny etatBusiness Development Financial Controller at IMMOQEE Sp. z o.o. / Pracuj w IT Strona Główna Pozostale-oferty Business Development Financial Controller Ogłoszenie archiwalne, może być już nieaktualne. Business Development Financial Controller Lokalizacja:Warszawa Ogłoszenie Bezpośrednie Szczegóły oferty: Immoqee Sp. z o.o., based in Warsaw, has...
-
Banking Financial Controller
2 tygodni temu
Warszawa, Mazovia, Polska ITDS Business Consultants Pełny etatFinancial Controller – Equity Underwriting, Bond Underwriting & M&AWarsaw-based opportunity with the possibility to work 60% remotelyAs a Financial Controller, you'll be a key member of the Product Control team of our client – One of the largest Private bank in the world. You'll be responsible for ensuring the accuracy and integrity of financial data for...
-
Business Controller Health CoE
2 tygodni temu
Warszawa, Mazovia, Polska Elsevier Pełny etatBusiness Controller Health CoE page is loaded Business Controller Health CoE Apply locations Warsaw time type Full time posted on Posted 30+ Days Ago job requisition id R65928 Location: Warsaw Do you enjoy collaborating with teams to create improvements that make a difference? Do you have experience in a large global matrix environment? About our Team We...
-
Service Business Controller, Eastern Europe
2 tygodni temu
Warszawa, Mazovia, Polska KONE Pełny etatService Business Controller, Eastern Europe & MediterraneanYour responsibilitiesAre you ready to embark on an exciting career opportunity? We are currently seeking a Service Business Controller, EEM, to become a valued member of the Business Controlling Finance team at KONE Eastern Europe and Mediterranean frontline. The frontline consists 16 countries in...
-
Financial Controller
2 tygodni temu
Warszawa, Mazovia, Polska Otis College of Art and Design Pełny etatDate Posted: Country: Poland Location: Konstruktorska 13, Warszawa 02-673, Poland Job Title Financial Controller Role Overview: Otis Poland is currently, seeking for Financial Controller to join our Finance Team. This role is based in Warsaw and you will be reporting to Finance Manager in Poland and you predominantly will be responsible for...
-
Assistant Business Controller
2 tygodni temu
Warszawa, Mazovia, Polska ICL Polska SP. Z.O.O. Pełny etatAs our Assistant Business Controller, you are a part of a team responsible for the financial and business controlling and reporting of the global organization of our legal entities in Everiss and Amega that are selling Specialty Fertilizer Products as part of ICL' Growing Solutions division. Your main focus lies in the Region Continental Europe, MEA and...
-
Senior Valuation Controller
2 tygodni temu
Warszawa, Mazovia, Polska NatWest Polska Pełny etatJoin us as a Senior Valuation Controller• Hone your valuation skills and advance your career as you undertake complex financial and valuation issues• You'll identify improvements in processes to obtain efficiencies and improve key controls• This is an opportunity to enhance your skillset while opening doors for career progressionWhat you'll doAs Senior...
-
Assistant Business Controller
1 miesiąc temu
Warszawa, Mazovia, Polska ICL Group Pełny etatAs our Assistant Business Controller, you are a part of a team responsible for the financial and business controlling and reporting of the global organization of our legal entities in Everiss and Amega that are selling Specialty Fertilizer Products as part of ICL' Growing Solutions division. Your main focus lies in the Region Continental Europe, MEA and...
-
Assistant Business Controller
2 tygodni temu
Warszawa, Mazovia, Polska ICL Group Pełny etatAs our Assistant Business Controller, you are a part of a team responsible for the financial and business controlling and reporting of the global organization of our legal entities in Everiss and Amega that are selling Specialty Fertilizer Products as part of ICL' Growing Solutions division. Your main focus lies in the Region Continental Europe, MEA and...
-
Assistant Business Controller
4 tygodni temu
Warszawa, Mazovia, Polska ICL Group Pełny etatAs our Assistant Business Controller, you are a part of a team responsible for the financial and business controlling and reporting of the global organization of our legal entities in Everiss and Amega that are selling Specialty Fertilizer Products as part of ICL' Growing Solutions division. Your main focus lies in the Region Continental Europe, MEA and...
-
Portfolio Consultant
4 tygodni temu
Warszawa, Mazovia, Polska Pandora Pełny etatStep into the realm of luxury and innovation as we invite you to join the world's leading jewelry company in a role where your experience and curiosity in digital portfolio management will be key. You will be working alongside a team of can-do spirited, passionate, and performance-driven individuals who are shaping the future portfolio management within the...
-
Portfolio Consultant
2 tygodni temu
Warszawa, Mazovia, Polska Pandora Pełny etatStep into the realm of luxury and innovation as we invite you to join the world's leading jewelry company in a role where your experience and curiosity in digital portfolio management will be key. You will be working alongside a team of can-do spirited, passionate, and performance-driven individuals who are shaping the future portfolio management within the...
-
Portfolio Consultant
2 tygodni temu
Warszawa, Mazovia, Polska Pandora AS Pełny etatPress Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Step into the realm of luxury and innovation as we invite you to join the world's leading jewelry company in a role where your experience and curiosity in digital portfolio management will be key. You will be working alongside a team of can-do spirited, passionate,...
-
Business Finance Controller
2 tygodni temu
Warszawa, Mazovia, Polska Schneider Electric Norge AS Pełny etatGreat People make Schneider Electric a great company. Do you dream of working in a company that is driven by a meaningful purpose and that continuously creates an inclusive environment where you are empowered to do your best and be innovative?We are looking for Business Finance ControllerLocation & commitments:Full-time jobOpen-ended contract after 3 months...
-
Junior Financial Controller
2 tygodni temu
Warszawa, Mazovia, Polska Asahi Europe and International Pełny etatJunior Financial Controller / Junior Finance Business Partner Junior Financial Controller / Junior Finance Business PartnerTwoje zadania:Pełnienie roli doradcy i finance business partnera dla działu sprzedażyAktywny udział w ewaluacji finansowej projektów dot. promocji naszych produktów i aktywacji sprzedażowychOpracowywanie budżetów i planów...