CareerPlan

Controller:in (w/m/d)

Köln, NORDRHEIN_WESTFALENFull-time2026-10-29 → 2026-11-11
On-site

Core

Create transparency over the company's economic development and provide a basis for sound decisions by analyzing financial data, liquidity, and sales performance.

Role type

Senior Finance Controller (Real Estate)

Builds

Financial reports, liquidity plans, forecasts, and sales performance analyses for a real estate developer.

Domain

Real Estate Development / Construction

Deliverable

dashboards & analysis

Required skills

Financial planning and budgeting, Liquidity planning, Variance analysis, Sales controlling, KPI management, MS Excel, ERP systems, BI tools

Preferred skills

AI-driven analytics, Real estate industry experience

Responsibilities

Analyze economic development and create/comment on reports, Secure liquidity and planning through forecasts and budgeting, Make sales success visible by analyzing revenue and margins, Develop controlling processes and KPI systems

Seniority

Senior, hands-on IC