Senior Beteiligungscontroller - Reporting / Corporate Finance (m/w/d)
Core
Central interface between the Board, subsidiaries, banks, and investors for a growing real estate management group, driving professionalization and strategic decision-making.
Role type
Senior Beteiligungscontroller (Corporate Finance / Reporting)
Builds
Monthly management reports, liquidity forecasts, KPI dashboards, and integration tracking for a portfolio of real estate companies.
Domain
Real Estate Management / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial statement analysis, variance analysis, liquidity planning, KPI development, Excel, BI tools, stakeholder communication
Preferred skills
Experience with M&A integration, scenario analysis, performance improvement measures
Technologies
Excel, BI tools
Responsibilities
Analyze and steer the economic development of subsidiaries; Create and consolidate monthly management reports; Develop and monitor group-wide KPIs; Support integration of newly acquired companies; Prepare financial reports for banks and investors.
Seniority
Senior, hands-on IC