Senior Investment Controller - Reporting / Corporate Finance (m/f/d)

Vivira AG is a rapidly growing group of companies in the real estate management sector. As part of our buy-and-build strategy, we have successfully integrated several companies at different locations within a few years and are now supporting a growing investment portfolio.

We build the next generation property management group. As a technology leader, we consistently pursue an AI-first approach and are already relying on modern AI solutions that are available to our companies in operational daily business. Through the intelligent use of artificial intelligence, we automate administrative processes, create spaces for value-creating activities and enable significantly faster reaction times than traditional house administrations.

Participation controlling Analysis and management of the economic development of our subsidiaries Implementation of nominal actual comparisons and deviation analyses Creation of recommendations for management and management Further development of reporting within the group Monthly reports Creation and consolidation of monthly management reports Analysis of revenue, earnings, cost and liquidity developments Ensuring a uniform KPI system across all companies Processing decision-relevant key figures for management and stakeholders Liquidity planning Development and development of group-wide liquidity management Creation of liquidity forecasts and scenario analyses Monitoring the financing and cash flow development of subsidiaries Identification of risks and optimization potentials KPI control Development, monitoring and analysis of group-wide performance indicators Construction of dashboards and management cockpits Regular exchange with the management of the operating companies Support in implementing performance improvement measures Integration controlling Accompanying newly acquired companies during the integration process Follow-up of synergies, integration progresses and achievements Definition and monitoring of integration KPIs Support in the introduction of group-wide standards and processes Banking and investor reporting Creating regular reporting for banks, financing partners and investors Processing of financial key figures and business developments Support for financial and covenant reporting Working with Budget, Forecast and Business Plan Processes

Successfully completed studies of Business Administration, Economics, Finance or Controlling 3 to 5 years of professional experience in controlling, equity controlling or corporate finance Safe handling of annual accounts, GuV, balance sheet and cash flow accounting Outstanding analytical and conceptual skills Very good knowledge in Excel as well as BI and reporting tools High self-initiative and hand-on mentality Communication strength in handling management and stakeholders Structured, independent and solution-oriented mode of operation

Direct cooperation with the Executive Board and Founder Team High visibility and influence on strategic decisions Responsibility for a high-growth investment portfolio Short decision-making and business environment Flexible working hours and modern work equipment Up to 3 days Home Office 30 days off Attractive compensation package with success-dependent components Development perspective for Head of Controlling / Head of Group Controlling