Expansion Controller

About the role

As an Expansion Controller you will support financial planning, budgeting and forecasting for Leasing, Construction & Facilities. You will provide regular reporting on capex investments, operational costs and expansion performance while ensuring data accuracy across systems.

Key responsibilities

• Support financial planning, budgeting and forecasting for Leasing, Construction & Facilities (C&F).
• Deliver regular reporting on capex investments, operational costs and expansion performance.
• Provide analysis and business case support to guide expansion decisions.
• Monitor key metrics (sales, rent, costs, capex) and identify trends, risks and opportunities.
• Ensure accuracy and integrity of lease, financial and project data across systems.
• Reconcile financial data and support accurate, timely payments in partnership with Accounting.
• Maintain visibility of project pipeline and portfolio performance for stakeholders.
• Train and support teams on data accuracy, KPI understanding and system usage.
• Collaborate cross‑functionally with Leasing, Legal, Accounting and C&F teams to drive alignment and improve processes.

Required profile

• Degree in Business Administration, Engineering or a related technical field.
• Minimum 3 years of experience in auditing, accounting or controlling.
• Strong understanding of accounting, financial analysis and controlling processes.
• Proven experience preparing and presenting financial reports to senior management.
• Analytical and conceptual thinker with excellent problem‑solving abilities.
• Structured, detail‑oriented and able to manage multiple priorities.
• Collaborative team player with strong communication and presentation skills.
• Resilient, accurate and accountable, driving clarity and collaboration across teams.

Required skills

• Excel
• Financial modeling

What we offer

• Permanent, part‑time role based in Sydney.
• Flexible working arrangements with up to 2 days remote per week.
• 25% discount on H&M Group brands.
• Inclusive culture with opportunities for development and global mobility.