Manager Corporate Controlling (m/w/d)
Hybrid
Core
Advise decision-makers on commercial matters, accompany managers with analyses, and explain deviations from business plans and strategic initiatives.
Role type
Manager, Corporate Controlling
Builds
KPI and reporting systems, budgets, forecasts, and business cases
Domain
Real Estate / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Controlling, financial analysis, budgeting, forecasting, business case development, SAP BW, SAP SAC, Excel
Preferred skills
B2B business experience, database knowledge
Responsibilities
Advise decision-makers on commercial matters, accompany managers with analyses, explain deviations from business plans, develop KPI and reporting systems, create budgets and forecasts
Seniority
Manager, hands-on IC