Expansion Controller

About H&M Group

H&M Group is a global entity comprising diverse fashion brands and ventures, dedicated to offering exceptional design, affordability, and sustainability. Our mission is to make fashion accessible to everyone, with customers driving every decision. We are a collective of thousands of dedicated individuals, united by a shared culture and values, striving to advance the fashion industry towards a more inclusive and sustainable future.

About the Role

As an Expansion Controller at H&M, you will play a crucial role in supporting the financial planning, budgeting, and forecasting for Leasing, Construction, and Facilities (C&F). You will be responsible for delivering regular reports on capital expenditures, operational expenses, and the performance of expansion initiatives. Your analysis and business case support will be vital in guiding strategic expansion decisions. You will also monitor key performance indicators such as sales, rent, costs, and capital expenditure, identifying emerging trends, potential risks, and opportunities. Ensuring the accuracy and integrity of lease, financial, and project data across all systems is paramount. You will collaborate with the Accounting department to reconcile financial data and facilitate timely payments. Maintaining visibility of the project pipeline and overall portfolio performance for stakeholders will be a key responsibility. Additionally, you will train and assist teams in understanding data accuracy, key performance indicators, and system utilization. Cross-functional collaboration with Leasing, Legal, Accounting, and C&F teams is essential to foster alignment and enhance processes.

Who You'll Work With

This role reports to the Expansion Manager and involves close collaboration with the broader Expansion team, as well as key partners in Legal, Finance, Facilities, and Construction departments.

Who You Are

We are seeking individuals with a degree in Business Administration, Engineering, or a related technical field. A minimum of 3 years of experience in auditing, accounting, or controlling is required, coupled with a solid grasp of accounting principles, financial analysis, and controlling procedures. Proven ability to prepare and present financial reports to senior management and stakeholders is essential. The ideal candidate will be an analytical and conceptual thinker with strong problem-solving capabilities, a structured and detail-oriented approach, and the ability to manage multiple priorities effectively. You should be a collaborative team player with excellent communication and presentation skills. Proficiency in Excel, including strong financial modeling skills, is necessary. Resilience, accuracy, and accountability are key attributes, driving clarity and cooperation across teams.

Additional Information

This is a permanent, part-time position based in Sydney. We offer flexible working arrangements, including the option to work from home two days per week, subject to business needs. Employees receive a 25% discount on H&M Group brands (H&M, COS, Monki, Weekdays, Arket, & Other Stories). We foster an inclusive environment where individuality is encouraged.

Why You'll Love Working Here

At H&M Group, we pride ourselves on being a vibrant and welcoming organization, offering attractive benefits and extensive global development opportunities. Our uniqueness stems from our inclusive culture, strong values, and growth prospects, but most importantly, our people.