Business Analyst
Core
Manage Capex portfolios, site master plans, and Opex development while analyzing cost drivers and financial performance for corporate real estate.
Role type
Senior IC Business Analyst (Corporate Real Estate)
Builds
Financial models, cost dashboards, and governance reports for CRE management and Finance.
Domain
Corporate Real Estate / Financial Management
Deliverable
dashboards & analysis
Required skills
Capex/Opex cost accounting, financial variance analysis, forecasting, SAP, Excel, contract review, business case preparation
Preferred skills
Real estate sector experience, data analysis tools
Responsibilities
Participate in Capex portfolio management and Site Master Plan development; Analyze cost consequences based on operational metrics (sqm, seaters); Prepare TAP/LTFP with Regional Managers; Review contracts with suppliers; Conduct monthly actuals variance analysis and forecasting; Present financial analysis at CRE management and Capex Board meetings; Define financial processes for Integrated Facility Management.
Seniority
Senior, hands-on IC
