Controller (m/w/d) – Berlin mit bis zu 60 % Remote!
Core
Financial controller responsible for creating management reports, scenario calculations, and detailed analysis to drive steering impulses for a public real estate company.
Role type
Senior IC financial controller
Builds
Management reports, scenario calculations, and detailed financial analyses
Domain
Real estate / Public sector
Deliverable
dashboards & analysis
Required skills
Financial reporting, Scenario planning, Variance analysis, HGB accounting, Financial management, Excel, Power Query, Power BI
Responsibilities
Create and develop management reports, accompany medium- and long-term corporate planning, perform monthly plan-actual-forecast evaluations, analyze forecasts and annual plans using benchmarks, develop reporting and controlling systems, handle ad-hoc evaluations and stakeholder inquiries, support internal and external audits