Your task
- Prepare budgets and quarterly forecasts for commercial real estate in collaboration with asset and property management teams
- Generate detailed monthly profit and loss (P&L) reports
- Conduct thorough cost analysis and monitor ongoing expenses
- Perform variance analysis to compare actual results against budgeted figures
- Create comprehensive reports and projections for management review
- Enhance and further develop the existing reporting system to improve accuracy and efficiency
Your profile
- Completed a degree in controlling, finance, accounting, or a related field, or possess comparable practical experience
- Preferably have initial professional experience in controlling or finance
- Demonstrate good knowledge of German and fluency in English
- Exhibit advanced proficiency in Excel, along with excellent communication and presentation skills
- Possess strong analytical skills, a solid understanding of numerical data, and exceptional self-organization abilities
- Show a high level of commitment and the capability to work effectively in a team
Your perspective
- Interesting, varied and broad range of tasks in one of the largest real estate companies in Germany and Europe
- Good working atmosphere, communication culture "on a first-name basis" and a pleasant working atmosphere in an environment with flat hierarchies
- Individual training and coaching for professional and personal development in our Academy and with our in-house business coach
- Professionally equipped, in-house gym with trainers and courses at the headquarters in Berlin
- Comprehensive company health management and company pension scheme
- Support on the way to work through a subsidy for the use of public transport and the option of leasing a bicycle through Eurorad
- Modern IT equipment such as laptop and cell phone
- Mobility and flexibility through the use of pool cars and company cars to carry out tasks
- Flexible working hours and mobile working for an even better work-life balance
- Exciting virtual range of family-friendly benefits, including vacation programs, leisure and sports activities and consulting services with our partner company Voiio
- Opportunity to attend Bundesliga matches of FC Union Berlin, our favorite club
- Discounts in selected hotels worldwide with up to 30% on overnight stays and special conditions on food and drinks
- Employee discounts for special conditions in the areas of media, fashion, leisure, facilities and much more via a partner company
- Drinks and a selection of fruit
Have we sparked your interest?
Aroundtown, Personalabteilung, Wittestraße 30, Haus F, 13509 Berlin
