Financial & Business Controller (m/f)

Odmeňovanie

From 2 500 EUR/month

Information about the position

Job description, responsibilities and duties

• Preparation and ownership of business plan/case of dedicated business line (over the lifetime of a real estate project or other area of business), managing regular and ad hoc reporting related to them.
• Process management of independent portfolio valuation.
• Co-creation and ownership of Group Business plan.

Náplň práce

• Preparing and maintaining Financial Feasibility Studies for individual development and income producing projects.
• Managing process of Annual Budgeting & ad-hoc Forecasting, preparation of BR & BPC materials, ad-hoc reporting.
• Acquisition support, KPI setting, leasing plan preparation.
• Management of OPEX agenda on both local and Group level (coordination of OPEX planning process and reporting to senior stakeholders).
• Providing analytical support to dedicated departments (Consolidation support to Group Accounting team, Local accounting teams, Tax and Transfer Pricing team, Corporate financing team).
• Partnering with The Group Owner and Group Board of Directors – providing insight on financial results, interpreting and analyzing deviations, forecasts, past performance and business plans.

Benefity

• Internationally award‑winning office spaces focused on well‑being.
• Flexible working hours with the possibility to work from home, because each of us has a different rhythm and working pace.
• An application provides free access to inspiring talks, massages, exercise sessions, medical check‑ups, and various engaging activities available directly during the working day.
• Life and accident insurance, because safety and security matter to us. We offer insurance that provides employees with reassurance even in critical situations.
• 5 sick days.
• Cafeteria benefit system.
• Referral bonus for recommending a new employee.
• Convenient parking directly at the workplace, eliminating morning stress and saving time every single day — making it a pleasure to come to the office.
• Targeted employee development, with access to various in‑person and online trainings, workshops, and the use of modern and proven systems, applications, and AI tools.
• Fully covered meal vouchers worth €7 per day.
• Multisport card.

Požiadavky