Controller at Covivio managing budget planning, reporting, and P&L analysis for business lines. Collaborating with accounting and optimizing processes for effective business control.
Responsibilities
You are responsible for the budget and rolling forecast planning for one of our business lines.
You report the monthly company results as well as additional KPIs to management in Germany and to the French parent company.
You support Accounting in the preparation of quarterly and annual financial statements.
You independently prepare business analyses to steer the business line and derive required actions for the specialist departments and management based on plan-vs-actual variances.
Identify potential improvements and contribute to their implementation in coordination with the specialist departments and management.
You optimize our processes and further develop the controlling and reporting structures as a basis for data-driven corporate management.
Requirements
Degree in business administration, finance, or a related field with a focus on controlling/finance.
Initial professional experience in budget/forecast preparation, KPI reporting, and P&L analyses.
Excellent Excel and SAP skills and experience in BI reporting (Microsoft Power Platform).
Fluent German and good English skills, both written and spoken.
Analytical thinking, a critical approach to existing processes, and strong communication skills.
Benefits
Flexible working hours and the option to work remotely.
Wide range of professional and personal development and training opportunities via the Covivio Academy.
December 24th and 31st off — paid and not deducted from vacation entitlement.
Option to take out low-cost employee insurance plans.
On-site staff canteen.
Corporate benefits with various providers.
Free parking.
Subsidy for the Deutschlandticket (public transport pass).
Participation in company sports activities and events.
Caring childcare program during school holidays.
Socovivio: Opportunity to spend up to one workday per year on a social project.
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