• Oversee financial management, budgeting, forecasting, and reporting processes across the group.
• Consolidate financial results from multiple entities and ensure accuracy and compliance with accounting and reporting standards.
• Monitor performance against budgets and forecasts, identifying variances and recommending corrective actions.
• Analyze portfolio performance, including occupancy trends, lease structures, and cost efficiency.
• Develop financial models to evaluate portfolio optimization scenarios and support capital planning.
• Translate financial results and business forecasts into actionable strategic recommendations.
• Prepare clear financial analyses, dashboards, and data visualizations to support executive decision-making.
• Work closely with Country Finance Directors and senior management to develop and manage allocation principles, financial processes, and performance metrics across countries.
• Collaborate with cross-functional teams to align financial planning with broader business objectives.
• Support transaction analysis and due diligence related to acquisitions, disposals, and lease negotiations.
• Monitor market developments and provide insights on emerging trends, risks, and opportunities in the real estate sector.
• Contribute to the development and implementation of scalable financial planning and reporting tools.
• Lead and develop the controlling function while fostering collaboration across finance and business teams.
• Business trips Poland–Finland (1–2 times per month – to be agreed). ✈️

To oferujemy

• Budget: 34-36k pln per month; annual bonus 2-3 nomthly salry
• Annual bonus

Benefity, dofinansowanie zajęć sportowych, prywatna opieka medyczna, dofinansowanie szkoleń i kursów, karty przedpłacone

Citycon, The Group Controlling Manager is responsible for overseeing financial controlling, budgeting, forecasting, and reporting processes across the organization. The role ensures financial transparency, compliance with internal and regional standards, and high-quality financial analysis to support strategic decision-making., , The position plays a key role in delivering insights that support the optimization of real estate portfolio and long-term value creation. By combining financial data, market intelligence, and financial modelling, the Group Controlling Manager supports management in enhancing asset performance, identifying growth opportunities, and aligning real estate strategies with evolving market and tenant needs across the Nordics and Baltics.