Retail Business Controller

il y a 4 jours


Brussels, Belgique H&M Temps plein

Company Description

Are you a business-oriented person with strong analytical skills? Are you motivated by constant improvement and driving goals forward? Are you passionate about the fashion retail industry?

**If so, you might be our new colleague?**

Your main areas of responsibility will be varied with the main focus being on optimizing the selling, controlling the costs and maximizing the profit in a geographical area of 20-30 stores. It’s a dynamic and broad role within our business, where every day will present a different challenge and learning experience. Your work will be organized between office work (Brussels) and store visits across the South of Belgium and Luxembourg on a regular base.

**Job Description**:
Your five key focuses will be:

- Results Analysis and P&L Follow Up: Perform monthly Profit & Loss analysis focusing on Sales, Salaries, Other Costs and Profit development compared to budget and last year. You determine actions to improve the results with Area Team and Stores.
- Goal Setting: Set action plans in line with country goals on a daily, weekly, monthly basis. Follow-up commercial KPI’s (visitors, converted purchase, conversion rate, average purchase, pcs/receipt, price/pcs). Identify commercial opportunities with the Area team.
- Budgeting and Staff Planning: Budget Sales, Hours and Salaries for all stores in your area and in line with the country goals
- Merchandise: Allocations and Commerciality Together with Merchandising and Store Management review concept selling performance and ensure right stock levels and garment availability to maximize selling and limit reduction cost.
- Store Logistics: ensuring an efficient Garment Flow in store.

**Qualifications**:
**We are looking for someone with**:

- Strong analytical & communication skills - You transform analysis into actions
- A deep interest in customer service.
- An experience in the retail/ sales sector.
- An entrepreneur spirit and a motivation to constantly improve and achieve your goals.
- Leadership experience and leadership qualities.

**Practical requirements**:

- Language skills: fluent in English and French (spoken & written), Dutch is an asset.
- IT skills: MS Office / Proficient in Excel / Knowledge in Power BI is a plus.
- Open for frequent travelling in BE/LU.
- You will work within an area team composed of an Area HR and an Area Visual Merchandiser and you will report to the Area Manager and the Central Controller.

Additional Information



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