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Sales Market Business Controller

H&M · Mexico

Senior 🇬🇧 English
Power BI ERP systems

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.

Questions fréquentes

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H&M

Mexico