Feladatok:
- Monthly operational results reporting
- Preparation of forecasts and yearly budget in cooperation with operational and leasing teams
- Analyzing of budget vs actual variances
- Plan / fact analysis
- Tenant reconciliation tasks (service charge, turnover rent)
- Writing financial and operational reports for upper management
- Net operating income forecasting
- Capex forecasting
- Calculating accruals
Our Client is an international, leading commercial real estate investment company with a solid portfolio of retail assets in the most active markets of the CEE region. The company is looking for an experienced Business Controller to join its Accountancy & Finance team that covers top-positioned shopping centers such in Budapest.
- University degree (preferably in finance, accounting, business or similar field)
- 4+ years of experience in Finance / Accounting / Business or similar field
- Previous experience in real estate or property management environment strongly preferred
- Fluent English
- Strong Excel Skills
- Knowledge of MS Dynamics and PowerBI would be a plus
- Strong communication skills
- Proactive and independent personality
- An exciting opportunity to work in the international environment on the owner's side, operating in an attractive, competitive industry.
- Competitive remuneration, an attractive package of benefits, a hybrid working model, SZÉP card, and many other perks including provided parking at the office.
- Exposure, and close interaction with experienced professionals in a result-driven and supportive team.
Munkavégzés helye:
Munkavégzés helye
Budapest