Controller (m/w/d)
Core
Building and developing an integrated project and corporate controlling function to ensure steering and reporting across real estate development projects.
Role type
Senior Controller (Project & Corporate)
Builds
Integrated controlling structures, KPIs, dashboards, and cashflow models for real estate projects.
Domain
Real Estate Development / Construction / Project Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, Budgeting & Forecasting, Variance analysis, KPI definition, Cash flow management, Excel, BI tools
Preferred skills
Building controlling structures from scratch, Experience in project environments, Strategic thinking
Technologies
Excel, BI tools
Responsibilities
Develop and implement KPIs, dashboards, and reporting formats; Create budgets, forecasts, and profitability analyses; Conduct variance analysis and derive action recommendations; Establish cashflow-based controlling per project; Collaborate with project managers for targeted steering; Support management in strategic and operational decisions.