Controlling Expert

Responsibilities

Profile

• Project to support and further develop operational controlling, planning, and reporting processes in a real estate-related corporate environment
• Creation and preparation of budgets, forecasts, and management reporting, as well as regular monitoring of relevant company key figures
• Execution of cost center and personnel cost planning, as well as analysis and commentary of plan-actual deviations
• Preparation and further development of liquidity planning, as well as preparation of decision-relevant information for management
• Analysis of existing controlling processes and derivation of concrete optimization and structuring measures, including knowledge transfer and documentation
• Sound experience in operational controlling with a broad understanding of planning, steering, and reporting
• Very good knowledge of budgeting, forecasting, cost center accounting, and personnel cost planning
• Experience in creating management reports and presentations for management or executives
• Very good Excel skills as well as experience with ERP and planning systems, ideally Microsoft Dynamics and RE-VC
• Affinity for numbers, independent and hands-on work approach; real estate experience and good English skills are advantageous

Project details

• Start: sofort
• Remote: remote
• Location: Hamburg, DE, DE
• Languages: German

Source notes

• Remote possibility