Contrôleur de gestion - Immobilier H/F
Core
Manage budget tracking, variance analysis, and financial reporting for real estate asset companies.
Role type
Management Controller (Financial Control)
Builds
Financial reports, budget forecasts, and performance dashboards for real estate assets.
Domain
Real Estate / Property Management
Deliverable
dashboards & analysis
Required skills
Budgeting, Variance Analysis, Financial Reporting, Excel (Pivot Tables, Advanced Formulas), Data Integrity, Corrective Action Planning, KPI Development
Preferred skills
Power BI, BI/Reporting Tools, Real Estate Investment Fund experience
Responsibilities
Elaborate and monitor budgets for real estate assets, Analyze and validate operating expense budgets with Asset Managers, Control budget execution and identify variances, Produce actual and forecasted income statements, Identify root causes of variances and propose corrective actions, Validate management fees, Ensure consistency of financial and accounting data, Develop new performance indicators, Provide analytical support to operational teams, Participate in cross-functional financial performance improvement projects
Seniority
Mid-Senior (8+ years experience)