Senior Controller (m/w/d)
Core
Own and develop Financial Planning & Analysis (FP&A) topics, acting as a business partner to the executive board and administrative areas.
Role type
Senior FP&A Controller
Builds
Budgets, forecasts, mid-term plans, and central finance reports (Power BI) for a commercial real estate advisory firm.
Domain
Real Estate Advisory / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial planning and analysis, budgeting, forecasting, financial reporting, data analysis, MS Excel, ERP systems, BI tools
Preferred skills
SAP S/4HANA, SAP Analytics Cloud
Responsibilities
Lead the budget, forecast, and mid-term planning process; ensure data quality and develop reporting logic for the central finance report; analyze the sales pipeline to derive short- and mid-term revenue expectations; participate in monthly, quarterly, and annual financial statements; create, analyze, and comment on management and group reports; continuously improve controlling, reporting, and planning processes.
Seniority
Senior, hands-on IC