Senior Controller (m/w/d)*
Core
Senior Controller responsible for financial planning, reporting, and analysis for a real estate company's portfolio and projects.
Role type
Senior Controller (Finance)
Builds
Operational and strategic financial plans, budgets, forecasts, and investment calculations for real estate assets.
Domain
Real Estate / Property Management
Deliverable
dashboards & analysis
Required skills
Financial and profit/loss accounting, Budgeting and forecasting, Variance analysis, Investment appraisal, KPI development, Microsoft Excel, ERP systems
Preferred skills
Real estate or project development experience, Controlling or finance degree
Responsibilities
Create and coordinate operational and strategic financial plans; Prepare reports and analyses for existing properties; Develop budgets, forecasts, and variance analyses for property and company levels; Conduct profitability and investment calculations for real estate projects; Prepare KPIs and decision templates for the management board; Perform budget vs. actual comparisons and ad-hoc analyses; Coordinate with internal stakeholders and external service providers; Continuously develop controlling processes and methods.