Planning & Controlling Manager

Titel: Planning & Controlling Manager
Contract Type: Permanent
Plaats: Madrid, Spagna
Salaris: Negotiable
REF: 1054632_1591366711
Contactpersoon: Carolina Staiano
Gepubliceerde vacature: 4 maanden geleden


Support in planning & controlling activities:

  • Active participation in the quarterly closing process coordination
  • Consolidate portfolio KPIs and analyse variations with budget
  • Prepare consolidated results and dashboards for the top management
  • Monitoring of performances of assets in terms of Gross Yield, Net Yield, ROI, Total Return, Income Return, Change of Value, with respects to the business objectives, and in terms of Consolidated view of the Group;
  • Active participation in the 3-years Strategic Plan process coordination
  • Ensure consistency of data reported by the local finance teams
  • Prepare the consolidated strategic plan for the real estate portfolio
  • Supporting in drawing up of quarterly results reports and investors reports;
  • Drawing up docs and specific analysis based on the financial results to support the Top management in the definition of the investments strategies and steer actions of improvement to be included in the new strategic plan.
  • Interaction with asset management, project, property and accounting team;

Must have:

  • Good knowledge in English language (written and spoken)
  • Degree in Economics
  • Experience in financial analysis
  • 5/7 years of working experience in Finance / Controlling.
  • Excellent knowledge of Excel, PowerPoint and Outlook is essential

Nice to have:

  • A good knowledge of the real estate environment or in an institutional investor Experience in IFRS
  • Strong analytical and problem-solving skills
  • Analytical and organizational/ multiple task skills, team player, problem solving, commitment to achieve objectives
  • Should be curious, willingness to perform tasks outside his or her primary job description

Location: Madrid