Senior Controller Real Estate (m/w/d)
Core
Senior Controller responsible for analyzing revenue, cost, and value developments, creating management reports for the executive board and investors, and overseeing budget and forecast processes for the real estate portfolio.
Role type
Senior Controller (Real Estate)
Builds
Management reports, business plans, investment and cost plans, and KPI structures for the real estate portfolio.
Domain
Real Estate / Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, budget planning, forecasting, real estate KPIs, valuation, performance management, process development, data quality assurance
Preferred skills
Experience in real estate controlling, strategic investment planning
Technologies
Microsoft Excel, reporting solutions (via careerplan.io/jobs/g0e26636-senior-controller-real-estate-mwd-at-hays-ag)
Responsibilities
Analyze revenue, cost, and value developments; Conduct variance analysis and forecasts; Create management reports for the executive board and investors; Ensure data quality and transparency of controlling KPIs; Manage budget and forecast processes at the property and portfolio level; Develop business plans including investment and cost planning; Support strategic investment and portfolio planning; Develop and monitor relevant KPIs; Implement measures to improve results; Develop and monitor relevant KPIs; Establish and ensure uniform reporting and planning standards