Business Controller Director_ Global Retail

Reporting to Chief Retail Officer Work in collaboration with SBEs and Operations Director to follow up business performance for Springfield and Cortefiel in Spain.
Support the International Director and Country Managers in the analysis of the performance of international markets.
Coordinate the real estate process for the submission of proformas and the review of projects for the Expansion Committee.
Manage Operations Capex and control investment budgets.
Analyze FTE management, create forecasts and propose actions to keep Payroll line under control.
Supervise the budgeting process from the Operations side and for the international business.
Monitor stores with negative EBITDA and stores not reaching proforma figures together with the field teams.
Identify opportunities for growth and profitability, as well as risks in the P&L of the business and the stores.
Coordinate maintenance and PRL initiatives together with the relevant teams.
Travel expenses in the field teams Work, together with SBEs and Country Managers in defining cost control measures in the retail business.
Provide support and advice in decision making and guarantee the results set in the management plan.
Give recommendations towards the optimal financial management of the business.