Analyst Performance management & Controlling Spain – (M/F)
Core
Business partner supporting operational management of shopping centers in Spain through financial analysis, budgeting, forecasting, and P&L management.
Role type
Analyst, Performance Management & Controlling
Builds
Routine financial processes (closing, forecasting, budgeting) and ad-hoc analyses for top management
Domain
Real Estate (Retail/Shopping Centers), Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting, Forecasting, P&L management, Process improvement, Data visualization, Stakeholder advisory
Preferred skills
Automation of daily work, Innovative action planning, Negotiation
Technologies
SAP BPC, SAP BusinessObjects, Dynamics, Excel, Power BI, Tableau
Responsibilities
Advise and challenge operational teams on shopping center performance; Manage routine processes including closing, forecasting, rolling forecasts, and budgeting; Independently manage cross-functional ad-hoc analyses; Propose improvements to processes or IT tools.
Seniority
Junior (1-2 years experience)