The purpose of the role is to manage planning and controlling processes for the HB Reavis Group, oversee the adherence to agreed forecast on CAPEX and OPEX line, design and execute necessary reporting and provide internal consultancy to business & project owners, thus increasing the financial acumen across the group.
Regular & ad-hoc reporting related to all business lines (Acquisition, Construction & Development, Asset Management, Investment Management, Divestment, OPEX)
Support of process of Annual Budgeting & ad-hoc Forecasting
Monthly cash-flow forecast preparation
Preparation and maintenance of Financial Feasibility Studies for individual development projects
Management of process of independent portfolio valuation
Partnering with Senior Management Camp; Group Board of Directors
Consolidation support to Group Accounting team and Transfer Pricing team
Previous working experience within finance, controlling or reporting departments, bank sector is welcome
University degree in Finance, Business or Mathematics
Fluent in English language
strong in analysis and synthesis
problem solving
communication and presentation skills
team player, however able to work independently
Opportunity to work on international projects across Europe
Flexible working time and workplace
Variable financial compensation
Sick Days
Education opportunities
Cafeteria
Free drinks and fruits
and much more