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Financial Controller(m/w/x)
Monthly reporting with variance analyses for sustainable warehouse properties. 4-5 years experience in reporting, budgeting, and forecasting required. Attractive annual bonus, generous training budget.
Requirements
- University degree or equivalent qualification in finance and accounting
- 4-5 years experience in reporting, analysis, budgeting & forecasting
- Strong MS Excel & PPT knowledge
- Experience with database tools, such as Power BI or Tableau
- Excellent German language knowledge
- Professional English working knowledge
- Experience in real estate sector advantageous
Tasks
- Conduct monthly reporting with variance analyses and comments
- Prepare annual budgets and periodic forecasts
- Monitor risks and opportunities, discussing with other departments
- Collaborate to achieve key performance objectives
- Provide financial insights for leasing, investments, and project evaluations
- Analyze operational efficiency and suggest process improvements
- Support management with ad-hoc analysis and presentations
- Promote the use of P3's BI platform across departments
- Coordinate with auditors during annual audits for Germany and Luxembourg
- Handle daily business tasks
- Participate in projects for new systems and process optimizations
Work Experience
- 4 - 5 years
Education
- Vocational certificationOR
- Bachelor's degree
Languages
- German – Native
- English – Business Fluent
Tools & Technologies
- MS Excel
- MS PPT
- Power BI
- Tableau
Benefits
Bonuses & Incentives
- Attractive annual bonus
- Employee referral bonus
Learning & Development
- Generous training budget
- Continuous development opportunities
- Individual language courses
Mental Health Support
- Employee assistance programme
Mentorship & Coaching
- Individual coaching/mentoring
Flexible Working
- Flexible/hybrid working policy
Team Events
- Company events
- Team buildings
Career Advancement
- Networking opportunities
Social Impact
- Charity cause support
Snacks & Drinks
- Free coffee
- Free refreshments
- Healthy snacks
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Financial Controller(m/w/x)
Monthly reporting with variance analyses for sustainable warehouse properties. 4-5 years experience in reporting, budgeting, and forecasting required. Attractive annual bonus, generous training budget.
Requirements
- University degree or equivalent qualification in finance and accounting
- 4-5 years experience in reporting, analysis, budgeting & forecasting
- Strong MS Excel & PPT knowledge
- Experience with database tools, such as Power BI or Tableau
- Excellent German language knowledge
- Professional English working knowledge
- Experience in real estate sector advantageous
Tasks
- Conduct monthly reporting with variance analyses and comments
- Prepare annual budgets and periodic forecasts
- Monitor risks and opportunities, discussing with other departments
- Collaborate to achieve key performance objectives
- Provide financial insights for leasing, investments, and project evaluations
- Analyze operational efficiency and suggest process improvements
- Support management with ad-hoc analysis and presentations
- Promote the use of P3's BI platform across departments
- Coordinate with auditors during annual audits for Germany and Luxembourg
- Handle daily business tasks
- Participate in projects for new systems and process optimizations
Work Experience
- 4 - 5 years
Education
- Vocational certificationOR
- Bachelor's degree
Languages
- German – Native
- English – Business Fluent
Tools & Technologies
- MS Excel
- MS PPT
- Power BI
- Tableau
Benefits
Bonuses & Incentives
- Attractive annual bonus
- Employee referral bonus
Learning & Development
- Generous training budget
- Continuous development opportunities
- Individual language courses
Mental Health Support
- Employee assistance programme
Mentorship & Coaching
- Individual coaching/mentoring
Flexible Working
- Flexible/hybrid working policy
Team Events
- Company events
- Team buildings
Career Advancement
- Networking opportunities
Social Impact
- Charity cause support
Snacks & Drinks
- Free coffee
- Free refreshments
- Healthy snacks
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
P3 Logistic Parks
Industry
Logistics
Description
P3 Logistic Parks is a long-term investor, manager, and developer of European warehouse properties, developing environmentally friendly, sustainable warehouses to the highest international standards.
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