Financial Controller (m/w/d)
Core
Central role in developing a professional controlling function for a leading German property management group, serving the executive board and operational subsidiaries.
Role type
Senior Financial Controller (Group Level)
Builds
Group-wide KPI reports, monthly reporting, rolling forecasts, and a scalable controlling system for the entire group.
Domain
Real Estate / Property Management / Corporate Finance (via careerplan.io/jobs/13635-1b33ed40_JB5252433-S-financial-controller-mwd-at-deutsche-hausverwaltung-plus-gmbh)
Required skills
Budget planning, financial statement analysis (HGB), intercompany processes, consolidation logic, BI tools, Excel, KPI reporting, financial forecasting, digital process automation
Preferred skills
Experience in holding or group structures, affinity for digitalization and data-driven steering
Technologies
BI tools, Excel
Responsibilities
Coordinate budget planning processes across subsidiaries and holding; Analyze and validate monthly/annual financial statements; Develop and optimize group-wide KPI reports; Conduct ad-hoc analyses and advise the executive board; Optimize digital reporting infrastructure; Contribute to the development of a scalable controlling system.