Expansion Controller at HM Group

Shibuya, , Japan -

Full Time

Start Date

Immediate

Expiry Date

27 Sep, 26

Salary

0.0

Posted On

29 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Analysis, Budgeting, Forecasting, Auditing, Accounting, KPI Analysis, Capex and Opex Management, MS Office, Problem Solving, Financial Reporting, Strategic Planning, Stakeholder Collaboration

Industry

Retail

Description

Job Description WHAT YOU'LL DO As Expansion Controller, you set and implement controlling routines, ensure accurate and transparent financial follow-up, and enable profitable and sustainable expansion by providing reliable insights to the Sales Market. Set and implement controlling routines and strategies in the Sales Market, translating regional strategies into clear goals and targets for the local market Own the local budget and forecasting process for Leasing and C&F, securing monthly, quarterly, and annual reporting for Capex and Opex Take ownership of all relevant market data — monitoring sales, surplus, operational costs, and Capex spend — analyzing trends and drawing conclusions on improvements Analyze and secure that rents and data are accurate in systems and tools together with Lease Admin, and support training of Leasing and C&F colleagues in KPI analysis Drive Expansion Audit preparation and follow-up work for the Sales Market, ensuring financial transparency and that each team member understands responsibilities and approval rights Collaborate closely with Expansion Controlling, Sales Market Leasing, and C&F functions, securing strong invoice routines together with Accounting and Lease Admin WHO YOU'LL WORK WITH You'll work closely with Expansion team, partnering with Lease Manager, Lease Administrator, Accounting, and the Sales Market C&F Manager on budgets, forecasts, and business case preparation. This role will be reporting to the Expansion Manager. WHO YOU ARE We are looking for people who… Have a degree in Business Administration, Engineering, or a related field, with an advanced level of English both written and spoken Bring a minimum of 3 years of experience in auditing, accounting, or controlling, preferably within the retail industry Have strong understanding of accounting, financial analysis, and controlling processes, with proven experience preparing and presenting financial reports to senior management Are proficient in MS Office with strong analytical and problem-solving skills And people who are… Structured and detail-oriented, able to manage multiple priorities with accuracy and accountability Analytical and conceptual thinkers, converting data into clear guidance that drives decisions Collaborative team players with strong communication and presentation skills, driving clarity across teams Resilient and achievement-oriented, working with accuracy while fostering collaboration across functions WHO WE ARE H&M Group is a global company of strong fashion brands and ventures. Our goal is to prove that there is no compromise between exceptional design, affordable prices, and sustainable solutions. We want to liberate fashion for the many, and our customers are at the heart of every decision we make. We are made up of thousands of passionate and talented colleagues united by our shared culture and values. Together, we want to use our power, our scale, and our knowledge to push the fashion industry towards a more inclusive and sustainable future. WHY YOU'LL LOVE WORKING HERE At H&M Group, we are proud to be a vibrant and welcoming company. We offer our colleagues attractive benefits with extensive development opportunities around the globe. All our colleagues receive a global employee discount, 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, H&M HOME, & Other Stories, ARKET, Afound. In addition to our global employee discount, all our colleagues are included in our H&M Incentive Program – HIP. You can read more about our H&M Incentive Program here. In addition to our global benefits, all our local markets offer different competitive perks and benefits. Please note that they may differ between employment type and countries. JOIN US Our uniqueness comes from a combination of many things – our inclusive and collaborative culture, our strong values, and opportunities for growth. But most of all, it's our people who make us who we are. Take the next step in your career together with us. The journey starts here. If you feel that your experience, skills and ambitions are right for this role, please send your application in English as soon as possible, but no later than 12 July 2026. Due to data policies, we only accept applications through career page.

Responsibilities

The Expansion Controller implements controlling routines and manages budgets and forecasting for Leasing and C&F to ensure sustainable expansion. They monitor market data, analyze trends, and drive audit preparations to maintain financial transparency within the Sales Market.