Sales Market Business Controller
H&M Group · Şişli
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.
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Published 4 days ago
Expires 1 month from now
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H&M Group
Şişli