Assistant Management Controller

Responsibilities

• Verify, consolidate, and analyze key indicators from brands/poles during quarterly closings
• Prepare budget and forecast comparisons and summaries of main variations
• Participate in the launch of budgets and forecasts and prepare analysis templates
• Extract and analyze monthly corporate structure costs and track them against budgets
• Assist in administering Group budgeting and forecasting tools
• Perform ad-hoc analyses as requested by the Group Management Control team

Requirements

• Business school or Master's degree in Finance
• Strong analytical skills and affinity for numbers
• Proficiency in English
• Strong computer literacy
• Proactive, reliable, and resilient personality
• Good communication skills

About the Company

Altarea Group is both a developer and a property owner, present across the entire real estate value chain. With 2,000 employees, the Group innovates to develop urban districts that align with societal, ecological, and technological transitions.