Manager Controlling im Bereich Gewerbliche Services (m/w/d)
Core
Manager for controlling and financial analysis supporting business managers in the Value-Add segment of residential services.
Role type
Manager, controlling
Builds
Budgets, forecasts, business cases, and KPI reporting systems for the Value-Add segment
Domain
Real estate / Residential services
Required skills
Financial analysis, Budgeting and forecasting, KPI development, SAP BW, SAP SAC, Excel, Data analysis
Preferred skills
AI/ML application in business analysis, Service sector experience, Real estate experience
Technologies
SAP BW, SAP SAC, MS Office
Responsibilities
Advise decision-makers on financial matters, Analyze business development and explain variances, Develop and maintain KPI and reporting systems, Create budgets, forecasts, and business cases, Implement AI-supported solutions and innovative analysis methods, Perform ad-hoc analyses and collaborate with cross-functional interfaces