Mitarbeiter Controlling (m/w/d)
Core
Analyzing and preparing financial KPIs, participating in budget and business planning, and supporting the creation of the annual financial statement and management report.
Role type
Junior to mid-level controlling specialist
Builds
Financial reports, strategic data presentations, and business case analyses for acquisitions and modernization projects
Domain
Corporate finance / Business administration
Deliverable
dashboards & analysis
Required skills
Financial analysis, budget planning, financial statement preparation, contract review, data interpretation, presentation creation
Preferred skills
Real estate industry experience, knowledge of insurance and financing projects
Technologies
Spreadsheets, data analysis tools
Responsibilities
Analyze budgets and operational KPIs, prepare strategic corporate data, support the creation of the annual financial statement and management report, provide financial support for acquisitions and modernization projects, review contracts and insurance policies, support management with reports and statistics for board meetings, optimize business processes
Seniority
Junior to mid-level, open to graduates and experienced professionals