Expansion Controller
Core
Set and implement controlling routines, ensure financial follow-up, and support the Sales Market in delivering a profitable and sustainable expansion strategy.
Role type
Expansion Controller
Builds
Expansion strategy, local budgets, forecasts, and financial reporting for market investments and operations
Domain
Retail / Fashion / Real Estate Expansion
Required skills
Financial analysis, Controlling processes, Budgeting, Forecasting, Variance analysis, KPI tracking, Data accuracy, Process improvement, Stakeholder reporting, MS Office
Preferred skills
Auditing experience, Retail industry experience, Strategic planning, Team training
Technologies
MS Office
Responsibilities
Set and implement controlling routines and strategies, Own local budget and forecasting for Leasing and C&F, Secure monthly/quarterly/annual reporting for Capex and Opex, Monitor and review sales, surplus, and operational costs, Analyze trends and deviations versus budget/targets, Support colleagues in key analysis on major KPIs, Drive Expansion Audit preparation, Ensure financial transparency and approval rights
Seniority
Mid-level, hands-on IC