Business Controller – Corporate Real Estate (CRE)
Core
Finance business partner for Corporate Real Estate (CRE) operations, portfolio management, and stakeholder support, providing insights to optimize CRE value.
Role type
Senior Business Controller (Corporate Real Estate)
Builds
Financial plans, forecasts, performance reports, and management insights for CRE stakeholders.
Domain
Corporate Real Estate / Finance
Deliverable
dashboards & analysis
Required skills
Financial planning and forecasting, variance analysis, stakeholder management, process improvement, strategic decision support, governance adherence, data consolidation, cross-functional collaboration, influence without authority, complex matrix environment navigation
Preferred skills
None explicitly stated
Technologies
Microsoft Excel, PowerPoint, Teams, Outlook, SharePoint
Responsibilities
Serve as end-to-end finance business partner for CRE stakeholders; Enable and challenge business decision-making through proactive financial analysis; Lead recurring CRE control processes including planning, forecasting, reporting, and performance reviews; Consolidate and communicate financial results, forecasts, risks, and opportunities to management; Understand and explain business drivers behind financial variances; Safeguard business cases and financial integrity by challenging assumptions; Organize and maintain accurate management insights and reporting; Drive continuous improvement initiatives for financial processes and reporting quality; Share best practices and contribute to knowledge transfer across departments.
Seniority
Senior, hands-on IC