Senior Beteiligungscontroller - Reporting / Corporate Finance (m/w/d)
Core
Analyze and steer the economic development of subsidiary companies, manage group-wide liquidity, and support integration of acquired entities.
Role type
Senior Beteiligungscontroller (Corporate Finance & Reporting)
Builds
Monthly management reports, liquidity forecasts, scenario analyses, and integration KPIs for the group's real estate management subsidiaries.
Domain
Real Estate Management / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial statement analysis, variance analysis, liquidity planning, KPI definition, dashboard creation, integration monitoring, budgeting, forecasting
Preferred skills
BI tools, Excel, stakeholder communication, strategic decision support
Technologies
Excel, BI tools
Responsibilities
Create and consolidate monthly management reports, develop and monitor group-wide liquidity control, support the integration of newly acquired companies, prepare reports for banks and investors, participate in budget and business planning processes.
Seniority
Senior, hands-on IC