Controller (m/w/d) Bau & Immobilien
Core
Planning, steering, and controlling company-wide and area-specific processes with a focus on Property Management and Real Estate.
Role type
Senior Controller (Real Estate & Construction)
Builds
Budgets, forecasts, cost analyses, and investment reports for management.
Domain
Real Estate / Construction / Property Management
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, cost analysis, financial flow coordination, KPI development, project coordination, Make-or-Buy analysis
Preferred skills
Construction industry experience, SAP, IBM Cognos, Power BI
Technologies
SAP, IBM Cognos, Power BI, MS Office
Responsibilities
Conduct budget and forecast planning; Create reports and presentations for management; Perform variance analysis (personnel, material, investment, project costs); Coordinate financial flows and intercompany settlements; Implement construction controlling; Coordinate investment applications and monitor costs; Prepare Make-or-Buy decisions; Develop KPIs and controlling instruments.
Seniority
Senior, hands-on IC