Manager Business Controlling Expansion & Property in Bucuresti

Market leading company with lots of potentialMeal vouchers Holiday bonus Easter and Christmas shop vouchers;Private health insurance;Special event allowances and bonuses:Pleasant working environment based on trust and autonomy;Opportunities for both professional and personal development;Training courses tailored to your needs.IntroductionRequirementsYou have completed higher education - University Degree in Finance;You have at least 8 years of experience in the Retail & Finance field (audit, FP&A in aGroup/multinational environment), including managerial background and ideally previousexperience to real estate sector;You have strong financial analysis knowledge;You have analytical and critical thinking, and very good business presentation skills;Be a flexible person and have the ability to work in a team;Be autonomous and pro-active;Good knowledge of English - advanced level;Good knowledge of MS Office operation (Word, Excel, PowerPoint).Informationloredana.draghici@randstad.roOrganisation/DepartmentConsultrancyJob descriptionWe are looking for a Business Controlling Expansion & Property Manager.Managing a team of 5 junior and seniors business controllers on the perimeters Property(Shopping-Mall, Assets in ownership, Store leasing) and Expansion (for all our formatsHypermarket/Supermarket/Convenience/Supeco: store opening, store remodeling, store closing, etc.);Business plans preparation in collaboration with all concerned departments for all types ofinvestments (PL and Cash-Flow projections, return on investment calculation) and projectpresentation in investment committee (member of investment committee: CEO, CFO, COO, Expansion&Property Directors, etc.);Follow-up post-investments (actual results vs. approved Business Plan);Budgeting/Reforecasting/Reporting of the shopping mall financial statements;Preparation of monthly performance review of Property activities (operational KPIs: shopping-mall vacancy rate, status of tenant contract renegotiation, lease collection rate, footfall, etc. &Financial KPIs: GRI, LRI, etc.);Leasing agreement monitoring (review of financial conditions for lease contracts, approval of invoices, service charges control and reconciliation, etc.);Financial analysis of different projects and production of had hoc reports/presentation formanagement when needed.