Expansion Controller

📋 Description Drive financial planning, budgeting and forecasting for expansion activities. Provide financial analysis and business cases for new store openings and relocations. Monitor CAPEX and OPEX; track investments against budgets. Evaluate expansion performance using KPIs (ROI, costs, profitability). Identify financial risks and propose corrective actions. Own expansion reporting and portfolio governance; ensure data accuracy. 🎯 Requirements Degree in Business Administration, Finance, Engineering, Economics or related field. 3+ years in controlling, finance, accounting or auditing; retail experience preferred. Strong analytical skills and experience in budgeting, forecasting and financial analysis. Advanced English; excellent Excel skills. Experience with investment analysis, business cases or CAPEX management is a plus. Collaborative, proactive with strong communication and stakeholder management. 🎁 Benefits 4 days from office / 1 day flexible. Lunch card with a monthly top-up of PLN 200 for food outlets. 25% staff discount across all H&M Group brands – in stores and online. H&M HIP incentive program. Private medical care and life insurance. Access to Multisport/Medicover Sport Card.