Teamleiter Controlling (m/w/d)
Core
Leading budget, forecast, and financial analysis processes for sustainable asset development and optimization.
Role type
Senior controlling manager (budgeting & forecasting)
Builds
Monthly, quarterly, and annual financial reports; SAP 4 HANA reporting instruments; CAPEX control and innovation process management.
Domain
Real estate development / Asset management / Finance (via careerplan.io/jobs/10001-1001465262-S-teamleiter-controlling-mwd-at-emark-marketing-gmbh)
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, Financial reporting, SAP 4 HANA, Process optimization, Team leadership, Project management, CAPEX control, Stakeholder coordination
Responsibilities
Lead parts of the budget and forecast process, Coordinate monthly/quarterly/annual financial closing, Design reporting instruments in SAP 4 HANA, Oversee and steer innovation processes and CAPEX control, Optimize internal and cross-departmental processes, Manage onboarding of new employees
Seniority
Senior, hands-on IC