10 set - Italia
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As Expansion Controller, you will establish controlling routines and deliver reliable financial insights to support decision‐making for the Sales Market. You'll partner with Expansion, Leasing and Construction & Facilities to back strong business cases and ensure data accuracy and risk management. Your analysis will drive ROI, budgeting and capex/opex reporting, enabling profitable and sustainable expansion. This role combines financial governance with cross‐functional collaboration in a matrix, global context.
HIP incentive program
Corporate benefits platform with 1,500+ discounts
Onboarding and training
Growth and development opportunities
Set and implement controlling routines and strategies for the Sales Market
Translate global strategies into local market objectives with the Expansion Manager
Maintain accurate project pipeline, reporting status, and investment plans
Manage local budget and forecasting for Leasing and C&F;
Ensure timely capex/opex reporting and align invoice processes with Accounting and Lease Administration
Collaborate with Lease Administration and Real Estate Accounting to ensure data integrity across systems
Monitor costs and market performance; identify trends and improvement opportunities
Drive financial performance analysis using KPIs (ROI, rent levels, square meter sales, investments, costs) and provide actionable recommendations
Prepare for Expansion audits and support compliance and risk mitigation
Support business cases and performance follow‐up with the Sales Market Expansion Manager and teams
3+ years of experience in Auditing, Accounting, Controlling or Finance
Strong knowledge of accounting principles, budgeting, forecasting and controlling processes
Experience presenting financial reports and business cases to senior stakeholders
Strong communication and stakeholder management skills
Structured, detail‐oriented with ability to manage multiple priorities
Advanced proficiency in Microsoft Excel and PowerPoint
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