Sales Market Business Controller
H&M · Mexico
Descripcion del puesto
About the role
As a Sales Market Business Controller you will be responsible for consolidating the Sales Market profit & loss across all channels, turning performance data into actionable insights and ensuring strong financial governance for area teams and stores.
Key responsibilities
- Consolidate the Sales Market P&L and rolling forecast, review results and share insights with the region.
- Translate P&L findings into clear action plans, set targets and follow up with areas and stores.
- Lead commercial and operational controlling across stores and online.
- Drive efficiency in the sales market, including OPEX control, inventory loss reduction and logistics cost optimisation.
- Track initiatives and savings to improve sales, margin and cash flow.
- Govern pricing, promotions, markdowns and stock together with merchandising to protect margin.
- Work with the Accounting team to ensure accurate invoicing, approvals and internal controls.
- Coach area teams on KPIs and Business Intelligence tools such as Power BI.
Required profile
- Degree in Finance, Business, Economics or a related field.
- 5+ years of experience in financial controlling, planning or FP&A; retail or multi‑channel experience is a plus.
- Strong understanding of retail KPIs, seasonality and P&L management.
- Excellent analytical and problem‑solving abilities.
- Effective stakeholder management and the ability to balance commercial and financial perspectives.
- Fluent in English and Spanish.
Required skills
- Advanced Microsoft Excel.
- Power BI.
- ERP financial systems.
What we offer
- Dynamic work environment within a global fashion retailer.
- Opportunities for professional growth and development.
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Publicado hace 1 mes
Expira en 2 días
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H&M
Mexico