Senior Controller (m/f/d)

IMMOFINANZ AG · Warsaw · Full time

IMMOFINANZ is an international group on a growth trajectory. We offer you the structure of a large corporation and outstanding development opportunities. Find out at IMMOFINANZ what it means to be part of an international, dynamic team that is constantly advancing, and in which you will also continuously develop.

Your Profile:

  • Completed education in Finance, Accounting or Businesss Administration
  • At least 5 years of experience in controlling, preferred real estate field of expertise
  • Advanced in MS-Office (excellent Excel and Power Point skills)
  • Proficient English
  • Team-player with entrepreneurial thinking and assertiveness
  • Diligence, reliability, ability to work with detailed information, stress-resistance
  • Ability to analyze and resolve complex business issues
  • Hands-on mentality, loyalty, above-average commitment
  • Experience with Navision is an advantage

Your Responsibilities:

  • Collaboratiion with Country Finance Manager and Country Manager Operations regarding adjustments of the budget, communicating budget information to internal departments and final discussions
  • Analyses of actual vs budget vs forecast (Monthly Financial Reporting, Leasing Activity Report & Tenancy Schedule)
  • Participates in budgeting process and offers support to process owners to build up the budget (new format/masks)
  • Monthly and quarterly reporting and forecasting
  • Overheads & personnel analysis
  • Adapted controlling checks and procedures implementation
  • Optimization, standardization of sub-processes in finance team and between different departments
  • Short-term cash flow estimations

Benefits:

  • Additional medical package
  • Multisport card
  • Language courses and professional trainings
  • Free fruits and drinks
  • Excellent infrastructure: modern IT and office equipment