(Senior) Manager FP&A (m/f/d)

The FP&A function operates as a centralized, business-partnering team serving all business units and regions. It provides data-driven insights, market analysis, and performance monitoring, supporting both operational execution and long-term strategic development. 

• Developing financial models to project the long-term performance of the portfolio and individual assets, analyzing the portfolio to identify valuie creation opportunities, and providing financial analysis to support decisions or transactions.

• Owning and managing the annual budgeting and quarterly forecasting processes, preparing quarterly financial reports to analyze performance against budgets, and monitors KPI’s relevant to the real estate industry.

• Benchmark the company's financial performance.

• Responsibilities include evaluating debt and equity financing options, preparing and delivering investor and lender reporting, and monitoring compliance with loan covenants.

• Ensuring the accuracy of financial data, managing the Anaplan FP&A system, and automating financial reporting processes. Develop, own and utilize asset specifica for marketing, maintenance and other purposes.

• Preparing and presenting various reports to senior management and shareholders, banks, and collaborating with other departments such as asset management.

• Coordination of the Advisory Panel process, review recommendations on topics like leasing, Capex and disposals, and analyzes to assess profitability and risk.

Responsible for managing corporate and general and administrative (G&A) planning and controlling, as well as handling fee allocation.

• Experience & Industry Expertise: Minimum of 5 years of progressive experience in financial planning and analysis, corporate finance, asset management, investment banking, or management consulting, with a significant focus on the real estate sector.
• Prior experience in real estate consulting, valuation, asset management, or investment management is highly advantageous.
• Master’s degree in Business Administration, Real Estate, Finance, or a related field. CFA, RICS, or other relevant professional designations are preferred.
• Proven ability to independently lead and manage the full corporate cycle (budgeting, forecasting, and long-range planning) for a multi-jurisdictional, multi-asset portfolio.
• Expertise in developing, automating, and auditing sophisticated financial models to support complex asset and transaction decisions.

• Demonstrated ability to translate complex financial data into concise, strategic narratives for non-financial executives.
• Advanced expertise in financial modeling tools and a history of utilizing advanced Reporting,  BI platforms (Anaplan, Power BI, or similar) to drive data efficiency and automation.
• Experience in designing, implementing, or optimizing reporting structures and data flow to ensure data integrity and actionable insights.
• Written and verbal communication skills in presenting performance results, risks, and strategic recommendations to shareholders, lenders, the Advisory Panel, and senior management.
• A track record of operating as a trusted business partner who guides and influences cross-functional teams (e.g., Asset Management, Transaction Management, Legal).
• Fluent in English and any other European language is required. Additional European languages are a plus given the Pan-European portfolio.