Senior Controlling Manager (m/w/d)
Core
End-to-end controlling for corporate and project levels, including reporting, forecasting, budgeting, and variance analysis for high-quality real estate assets.
Role type
Senior Controlling Manager
Builds
Monthly, quarterly, and annual reports; ad-hoc studies; forecasts; annual budgets; medium-term plans; provision analyses
Domain
Real Estate / Property Management / Finance
Deliverable
dashboards & analysis
Required skills
Corporate and project controlling, financial reporting, forecasting, budgeting, variance analysis, provision management, cost analysis and tracking, investment and cash flow accounting, balance sheet and P&L understanding, MS Office (Excel), analytical and conceptual skills, presentation skills
Preferred skills
Experience in the real estate industry
Technologies
MS Office, Excel
Responsibilities
Develop and create continuous monthly, quarterly, and annual reports; Create ad-hoc studies and special analyses for the management board; Develop and create forecasts, annual budgets, and medium-term plans and deliver variance analyses; Ensure necessary provisions; Analyze and explain costs / cost tracking; Close collaboration with the management board
Seniority
Senior, hands-on IC