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Expansion Controller (Part‑time, 3 days/week)

H&M · Sydney

Permanent Mid 🇬🇧 English
Excel financial modeling

Job description

About the role

We are looking for an Expansion Controller to support financial planning, budgeting and forecasting for our Leasing, Construction & Facilities functions. This permanent part‑time position (3 days a week) is based in Sydney and works closely with the Expansion Manager and cross‑functional teams.

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 such as sales, rent, costs and capex, identifying trends, risks and opportunities.
  • Ensure accuracy and integrity of lease, financial and project data across systems.
  • Reconcile financial data and support timely payments in partnership with Accounting.
  • Maintain visibility of the project pipeline and portfolio performance for stakeholders.
  • Train and support teams on data accuracy, KPI understanding and system usage.
  • Collaborate 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 experience in auditing, accounting or controlling.
  • Proven experience preparing and presenting financial reports to senior management.
  • Analytical and conceptual thinker with strong 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 across teams.

Required skills

  • Advanced Excel, including financial modelling.
  • Financial analysis and controlling processes.

What we offer

  • Permanent part‑time contract (3 days per week) based in Sydney.
  • Flexible working arrangements with up to two days remote per week.
  • Attractive employee benefits and development opportunities.
  • 25 % discount on H&M Group brands.
  • Inclusive and supportive company culture.

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Le contrat proposé est un Permanent basé à Sydney.

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Published 3 months ago

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H&M

Sydney