Analyste Contrôle de Gestion et Performance Management - (F/H)
Core
Business partner driving operational performance and financial management for a portfolio of mixed-use commercial assets in Southern Europe.
Role type
Senior IC financial analyst (performance management)
Builds
Operational P&L management, forecasting, and reporting for retail and mixed-use assets
Domain
Real Estate / Retail / Commercial Assets
Deliverable
dashboards & analysis
Required skills
Financial analysis, P&L management, Forecasting, Budgeting, Business partnering, Process improvement, Data visualization, Stakeholder management, Negotiation, Strategic planning
Preferred skills
Change management, Innovation, Cross-functional collaboration
Technologies
SAP BPC, SAP BusinessObjects, Dynamics, Power BI, Tableau, Excel
Responsibilities
Advise and challenge operational teams on asset performance; Manage month-end close, rolling forecasts, and budgeting processes; Lead ad-hoc cross-functional analyses for executive presentation; Propose and implement process improvements and IT automation.
Seniority
Junior to Mid-level, hands-on IC