Senior Controlling Manager (m/w/d)
Core
End-to-end controlling for corporate and project levels, including reporting, forecasting, budgeting, and variance analysis for real estate assets.
Role type
Senior controlling manager
Builds
Monthly, quarterly, and annual reports; ad-hoc studies; forecasts; annual budgets; medium-term plans; provision analyses
Domain
Real estate / Finance
Deliverable
dashboards & analysis
Required skills
Corporate and project controlling, Investment and cash flow accounting, Balance sheet and P&L analysis, Budgeting and forecasting, Variance analysis, MS Excel
Preferred skills
Real estate industry experience, Analytical and conceptual skills, Presentation skills
Responsibilities
Develop and create continuous monthly, quarterly, and annual reports; Create ad-hoc studies and special analyses for the management board; Develop and create forecasts, annual budgets, and medium-term plans and deliver variance analyses; Ensure necessary provisions; Analyze and explain costs / cost tracking
Seniority
Senior, hands-on IC