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Sales Market Business Controller

H&M Group · Şişli

New
Senior 🇬🇧 English
Excel Power BI

Job description

About the role

H&M Group is hiring a Sales Market Business Controller for a full-time local contract in Istanbul. The role leads the controlling agenda across the Sales Market, covering Turkey, Kazakhstan and Georgia, and acts as a key finance business partner to drive profitable sales growth, strong financial follow-up and commercial decision-making across store and online channels. It reports to the Controlling Manager.

Key responsibilities

  • Drive monthly Profit & Loss analysis for store and online channels, focusing on cost drivers such as store salary costs and e-commerce logistics
  • Analyse budget deviations, identify root causes and initiate corrective actions with Area Managers and department heads
  • Own and coordinate budgeting for non-departmental OPEX such as travel, local taxes and fees, office equipment and sales-related costs, and follow up administrative costs including cost centre structures and salary recharge models
  • Partner with Marketing on budgeting and cost follow-up of locally driven activities such as paid media, PR and visual initiatives
  • Ensure correctness of monthly settlements and annual financial statements with Local Accounting teams, and support liquidity planning and cash management
  • Steer business cases for Sales Market initiatives and ensure projects are financially managed and delivered
  • Educate controllers, department heads and stakeholders on P&L structures, cost drivers and financial tools

Required profile

  • Degree in Business, Finance, Economics or a related field
  • 3-5+ years of experience in business controlling, financial controlling, FP&A or sales planning, preferably in retail or an omnichannel environment
  • Strong P&L ownership, including budgeting, forecasting and financial follow-up
  • Solid understanding of retail KPIs such as sales, margin, stock and conversion
  • Leadership experience, including people development and performance management
  • Fluency in English, written and spoken

Required skills

  • Advanced Excel
  • Planning or BI tools such as Power BI

What we offer

  • 25% staff discount on all H&M Group brands
  • H&M Incentive Program
  • Private medical and health insurance
  • Meal allowance and transportation allowance
  • Baby gift card and additional vacation days
  • Paid casual leave, birthday leave and long-service rewards

Applications are submitted through the company's career page by 22 November 2026; cover letters are not accepted.

Questions fréquentes

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Source : ats:smartrecruiters

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Published 4 days ago

Expires 1 month from now

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H&M Group

Şişli