Controller (m/w/d)

Who are we? As one of the leading real estate companies in Europe, Covivio stands for 20 years of growth and performance. Whether apartments, office buildings or hotels: Covivio not only discovers spaces new, but also careers. We combine living, working and living with each other and develop contemporary concepts of living together. Become part of the Covivio team. With us you can grow through responsibility and community - we look forward to you! #JoinUs Our controlling team is not only a central point of contact for management, but is sometimes one of the most important departments during our reporting phases. Exciting tasks await you here - from the creation of budgets and forecasts to the preparation of various plans, you can actively contribute and demonstrate your know-how. We look forward to another expertise in the team.

You are responsible for budget and rolling forecasting for one of our business lines Du reportest monthly our company result as well as further KPIs to the management in Germany and to the French company You support accounting for quarterly and annual accounts You set up business-economic analyses to control the business line on an independent basis, and conduct action needs for the departments and management on the basis of plan-actual deviations Identification of potentials and associated implementation in coordination with the departments and management You opt for our processes and build control and reporting structures as a basis for data-driven corporate control

Successfully completed business studies with a focus on controlling/finance, as an alternative a completed commercial training with further training to the controller (m/w/d) First professional experience in the fields of budget/conecast creation, KPI reporting and P&L analyses Very good Excel and SAP knowledge as well as know-how in BI reporting (Microsoft Power Platform) flowing German and good English knowledge in word and writing Analytical thinking, critical basic attitude to existing processes and communication strength

Flexible working hours & possibility for mobile work Wide range of professional and personal continuing and continuing training activities via the Covivio Academy 24. and 31. December free – paid and without billing on holiday claim Possibility to complete low-cost employee insurance Staff canteen on site Corporate Benefits at various providers Free parking Germany ticket Participation in joint sports and corporate events Lovely childcare offer in the holiday season Socovivio: The possibility to work for a social project up to one working day per year JOBV1_EN