Financial Controller (m/w/d)*
Core
Financial Controller responsible for steering and accompanying budget and business planning, monthly reporting, and financial analysis for a real estate management group.
Role type
Financial Controller
Builds
Monthly and annual financial reports, variance analyses, forecasts, and key performance indicator dashboards for the executive board.
Domain
Real Estate Management / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial statement analysis (HGB), Consolidation and Intercompany accounting, Budget and business planning, Variance analysis, Forecasting, Process optimization, Digital reporting tools
Preferred skills
Experience in corporate groups or holding companies, Interest in digitalization and automation of finance processes
Responsibilities
Support the creation of monthly reporting and analysis of monthly and annual financial statements, Conduct variance analyses and forecasts, Prepare business economic evaluations and decision-making basis for the management board, Participate in the development and optimization of group-wide KPIs and reports, Coordinate closely with commercial contacts of subsidiaries, Develop and optimize existing controlling processes and digital reporting tools