Financial Analyst (m/w/d) – CFO Office
Core
Develop group-wide reporting, rolling financial planning, and business analysis to support growth and value creation for real estate and building management companies.
Role type
Financial Analyst (CFO Office)
Builds
Group-wide financial reporting, rolling forecasts, and business unit performance dashboards (via careerplan.io/jobs/2763464-financial-analyst-mwd-cfo-office-at-prokuras-beteiligungs-gmbh)
Domain
Real estate and building management
Required skills
Financial modeling, business analysis, stakeholder management, process optimization, digital tools proficiency, data analysis
Preferred skills
Experience in Transaction Advisory, Financial Due Diligence, Private Equity, or Venture Capital
Technologies
Excel, modern digital tools, AI/ML applications
Responsibilities
Develop group-wide reporting and rolling financial planning; Analyze business models and financial KPIs to identify value drivers; Act as a business partner to operational company CEOs; Create transparency on financial and operational development; Analyze profitability, cash flow, and working capital; Optimize accounting and controlling processes
Seniority
Junior to Mid-level, hands-on IC
