Ihre Aufgaben
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Preparation of budgets and quarterly forecasts for commercial real estate in cooperation with asset and property management
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Preparation of monthly P&L reports
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Cost analysis and monitoring
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Budget variance analysis
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Preparation of reports and projections for management
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Further development of the existing reporting system
Ihr Profil
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Completed degree / education, ideally with a focus on controlling/finance and accounting or comparable practical experience
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First professional experience in the area of controlling/finance is preferable
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Good knowledge of German and fluent English
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Very good knowledge of Excel as well as excellent communication and presentation skills
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Strong analytical skills, good understanding of numbers and very good self-organization
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A high degree of commitment and the ability to work in a team
Wir bieten Ihnen
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Interesting, varied and broad range of tasks in one of the largest real estate companies in Germany and Europe
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Good atmosphere, communication culture "on a first-name basis" and a pleasant working atmosphere in an environment with flat hierarchies
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Individual training for professional and personal development in our academy
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Professionally equipped, in-house gym with trainers and classes
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Comprehensive company health management and company pension scheme
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Assistance on the commute through subsidy for the use of public transport
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Modern IT equipment such as laptops and mobile phones
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Mobility and flexibility using pool and company cars for the execution of tasks
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Flexible working hours and mobile working for an even better work-life balance
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Exciting virtual programs for childcare with our partner company Voiio
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Opportunity to attend Bundesliga matches of FC Union Berlin, our favorite club
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Discounts at selected hotels worldwide with up to 30% on overnight stays and special conditions on food and beverages
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Employee discounts for special conditions in the areas of media, fashion, leisure, facilities and much more via a partner company
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Drinks and a selection of fruits