Financial Performance & Analysis Officer (Real Estate, Copenhagen)

Job summary

The role involves monitoring and analyzing the financial and operational performance of a company in the real estate sector, collaborating closely with various teams to ensure accurate reporting and process optimization.

Qualifications

• Degree in Business Administration or related field
• Practical experience in business controlling
• Strong analytical skills and business acumen
• Proficiency in English (spoken and written)

Responsibilities

• Prepare and manage operational and financial performance reports on a monthly and quarterly basis
• Conduct analyses and controls during quarterly closings to ensure accurate profit and loss statements
• Report on key performance drivers and compare results against previous years, budgets, and forecasts
• Manage budget and forecasting processes in collaboration with relevant colleagues
• Perform ad-hoc analyses and respond to requests
• Serve as a key user of business intelligence reports
• Prepare presentations for financial board meetings

Skills

• Strong communication skills
• Proactive and independent mindset
• Ability to connect financial and operational performance
• Adaptable and dynamic
• Team player with a professional attitude

Education

• Degree in Business and Administration or equivalent experience

Tools

• Advanced Excel skills
• Experience with SAP is preferred