At Engel & Völkers, we have been specializing in the brokerage of premium residential and commercial real estate for over 40 years. We are a high-end brand with more than 800 offices in 35 countries across 4 continents, and one of the world's leading companies in the brokerage of residential and commercial properties.
Due to the expansion of our project, we are looking to fill a vacancy for a Finance Controller. As a member of the Controlling department, you will play a key role in the financial and strategic analysis of the company, working cross-functionally with various departments.
Main responsibilities as a Financial Controller :
* Preparation and analysis of financial reports : P&L, Balance Sheet, Net Working Capital, and Liquidity.
* Development and monitoring of the forecast and annual budget in coordination with different departments.
* Execution of internal reporting for top management (CEO and CFO).
* Ad-hoc financial analyses based on business needs.
* Strategic, operational, and management support responsibilities.
* Review and analysis of deviations versus budget and forecast.
* Evaluation of the profitability of different business lines and their impact on the company's EBITDA.
We offer :
* Permanent contract.
* Full-time position.
* Working hours : Monday to Thursday from 9 : 00 to 18 : 30; Fridays from 9 : 00 to 15 : 00.
* Flexible compensation options : childcare vouchers, meal vouchers, transportation, health insurance.
* Competitive salary package.
* Possibility of remote work.
Minimum requirements :
* Experience : 3 to 5 years in financial or operational controlling, preferably in corporate, multinational environments or auditing firms.
* University degree in Business Administration, Economics, or related fields.
* Solid knowledge of financial and management accounting.
* Advanced proficiency in MS Office, especially Excel and PowerPoint.
* Knowledge of SAP; experience with Tableau and Lucanet is a plus.
* Intermediate / Advanced level of English.
Analytical mindset, results-oriented, well-organized, proactive, and a strong team player.
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