Commercial Finance Manager delivering commercial insights and financial performance analysis for The Very Group's finance community. Business partnering and reporting to enhance decision making within the Financial Services division.
About the role
- Manager Project Finance overseeing the financial control of a significant data center construction. Collaborating with various departments to ensure accurate financial planning and reporting.
Responsibilities
- Overall responsibility for the commercial management of the construction of one of Germany’s largest data centers
- Preparation and monitoring of cost planning for complex construction projects
- Planning and tracking project cash flow to ensure project financing
- Controlling of project companies and support in corporate controlling (P&L, balance sheet, cash flow)
- Preparation and commentary of monthly and quarterly reporting for projects and project companies
- Comprehensive planning of project companies and development of cross-departmental business cases
- Further development of tools and processes in the Project Finance area
- Conducting detailed financial analyses and preparing management presentations
- Close collaboration with Construction, Treasury, Sales, Operations and other specialist departments
Requirements
- Degree in economics, business administration or a related field
- Several years of professional experience in project controlling, ideally in an international environment
- Experience in corporate controlling
- Very good MS Office skills, especially Excel
- Experience with ERP systems (e.g., NetSuite) and tools such as COOR and LucaNet is an advantage
- Fluent German and English
Benefits
- Attractive compensation, plus bonus and shift allowances
- Company pension plan and capital-forming benefits
- 30 days of vacation
- 20 days of workation
- Hybrid, highly flexible working environment
- Corporate Benefits: employee discounts from numerous brands and online shops
- €50 monthly tax-free non-cash benefit via the Spendit Card — in addition to salary
- Wide range of tailored training opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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