Occupancy Cost Controller Europe

ce with accounting standards and internal guidelines.

• Month-end-closing: Lead all financial closing activities related to real estate. Provide detailed analysis and insights to local and regional stakeholders, as well as the Global Real Estate Controlling team. Conduct proactive reviews of financial statements and independently follow up on discrepancies or issues.

• Forecasting: Prepare and submit accurate forecasts of future occupancy costs, drawing on historical trends, lease agreements, maintenance schedules, and input from real estate managers. Ensure forecasts are well-documented and aligned with business expectations.

• Budgeting: Coordinate the end-to-end budgeting process for local real estate costs, ensuring alignment with local, regional and group-level requirements. Document key cost drivers and demand assumptions and implement approved budgets promptly in SAP.

• Collaboration: Serve as a financial business partner to local real estate teams, offering expertise in occupancy cost controlling. Actively contribute to both regional and global process improvement initiatives, ensuring best practices are shared and implemented.

Your background:

• Strong accounting and controlling background with a bachelor's or master's degree in accounting, Finance, Real Estate or related field.

• Strong analytical and critical thinking skills with independent problem-solving capabilities.

• The ability to effectively communicate financial information to stakeholders, including management and auditors.

• Proactive with a strong commitment to quality and adherence to strict deadlines.

• Proven experience in SAP FICO is a must and REFX understanding is a preferred. Proficiency in MS Office tools (Excel, PowerPoint, etc.), knowledge of Power BI is a plus.

• Fluent in English

• Other European languages are a plus

More About Us:

We pride ourselves on offering a holistic range of competitive benefits to support your financial, physical and mental wellbeing and personal development. We want you to truly thrive with us, in work and out.

We can provide more information during the recruitment process.

We are committed to full transparency and compliance with all legal requirements, ensuring that every candidate knows exactly what to expect at each stage of the recruitment process. Once the process is successfully completed, we will share detailed information about financial conditions and benefits with the selected candidate. Before signing the employment contract, you will receive all remaining details of the offer, giving you the time and space to review everything carefully.*****

*****Applicable only for Poland location align with local law regulations

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