Job: CONTROLLING PERFORMANCE ANALYST

Job: CONTROLLING PERFORMANCE ANALYST
Reference number: CONTPERF-0917

Who is our partner?

Retail is evolving and cities have changed and are still changing. The company is transforming to become a global real estate player. Since 1976, we have become an expert in  connecting retailers with their customers. From now on, we no longer want to stick at the level of the mall, but go beyond: acting at the site or even the district level to contribute to the development of social links that we believe is key for the cities of tomorrow. Acknowledged as a key retail real estate player, the company creates both lively and mixed use places, combining residential, offices and urban infrastructures. Having offices in 12 countries, it manages and operates 393 shopping malls (17000 retail partners, 1 billion yearly visits). In 2017, 30000 m2 residential and 78000 m2 tertiary buildings were delivered. The company boasts an € 8 billion worth real estate portfolio and counts 1050 coworkers.
 
Our VISION
 
WE LINK PEOPLE
Real estate is not an end at such: we take for granted that any place is a response that addresses urban need but we believe it shall before all connect spaces and link people.
CREATING SUSTAINABLE, SMART & LIVELY PLACES
As a socially and environmentally engaged player, we want to create fair and well balanced urban places with a positive impact.
TO BRIGHTEN UP EVERYDAY LIFE
We act and work every day to brighten the daily life, offering multiuse and added value life places.
 
As we're developing our Performance Management activity, we're looking for a
 
CONTROLLING PERFORMANCE ANALYST
 
Want to know more?
Work environment
You are to work with Gergő, our Performance Manager. Gergő is a humble problem solver, who focuses on solution design and solutions adapted to solving the problems of our front office business, namely the Leasing, Marketing and Operations teams.
The back office function of the company constitutes of the Performance, Legal, Finance and Accounting teams. 
Together, What are you up to?
The company is developing its Back Office function to be able to support with state of the art methods and technologies the key Front Office functions in better delivering sustainable revenue growth. You will be contributing to a cultural change to which Performance Management is integral part and will have the opportunity to have impact on how the firm is rethinking its Business Controlling and Performance Management functions.
 
Your missions:
  • Support the Performance Manager in business controlling, management reporting, process design and report and process automation
  • Support the monthly performance reporting and contribute to its automatization
  • Create timely management reports in the field of retail, real estate, commerce and finance
  • Assist the Performance and Finance functions in the budgeting  and operational closing exercises
  • Work together with colleagues from Spain and Portugal to share best practices and better ways of conducting business controlling
Your profile:
  • Bachelor degree in Business, Economics, or any other quantitative field
  • Fluent in written and spoken English
  • Working proficiency in French is a huge plus
  • Advanced analytical and synthesis skills
  • Advanced knowledge of Microsoft Office 365, particularly Microsoft Excel
  • Knowledge of Microsoft Power BI is an advantage
  • Experience and interest in process design
  • Familiar with finance and accounting principles
  • General interest in Real Estate and Retail
  • General interest in organizational process design, information systems, management reporting and business controlling
  • Goal oriented and punctual, problem solver and self-starter attitude
  • Keen on taking responsibility and seizing opportunities and initiatives

Offer:

  • Competitive salary and benefits package

If you are interested in this position, please apply with Hungarian and English CV (with salary expectation) via our system!