Financial Controller (CAPEX &Overhead)
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Candidatul Ideal
Proven experience in financial control, ideally within real estate or construction.
Proficiency in Microsoft Dynamics 2012 or similar ERP systems.
Strong analytical and budgeting skills with the ability to manage multiple projects simultaneously.
Excellent communication and presentation skills, with experience in cross-departmental collaboration.
Descrierea jobului
Key Responsibilities:
- Work closely with project teams to monitor the status of active construction projects, ensuring the project list remains up-to-date.
- Prepare monthly intercompany work statements that align with the costs incurred, ensuring accurate reporting and compliance.
- Review proposed budgets for approval on a weekly basis and provide updates to the internal finance and operations teams.
- Centralize weekly budgets issued by the Operational Department and manage the internal approval process.
- Present budget updates and financial overviews in weekly meetings for Group purposes, ensuring all relevant stakeholders are informed.
- Calculate return on budgets for new offers to assess project viability and potential profitability.
- Prepare and present detailed cost analyses and financial reports on ongoing projects, providing insights to support effective decision-making.
- Create and update budgets in cooperation with the Business Development department, with a focus on ASTI and specific project vehicles (SPVs).
- Oversee the cost control system to ensure accurate budget allocations within Microsoft Dynamics 2012.
- Manage the purchase order allocation system, verifying compliance with agreements and contracts throughout the approval process.
- Conduct training sessions, workshops, and refresher programs for end-users on financial systems, ensuring they understand and adhere to relevant processes and tools.
- Maintain accurate records of materials stock, aligning with project requirements and usage.
- Verify real costs of ongoing and developing projects based on the latest design, contract, site, and risk information, and assess any additional client requirements.
Descrierea companiei
CTP is the largest owner, developer, and manager of logistics and industrial real estate in Continental Europe by gross leasable area, owning over 25.5 million m² of space and employing over 825 real estate professionals across ten countries. Our 1000+ tenant network has a 93% retention rate, and 85% of our new business comes from our existing tenant network. This means that as they grow, we grow. And they choose to grow with us. One reason is that we are a build-to-own developer, which means that when we build something, we build it to the highest quality standards to ensure that it lasts: our buildings have an average lifespan of 40 years. Everything we deliver is from our in-house team to guarantee that it lives up to the CTP gold standard. We look after our buildings and parks with full-service care—including on-site facility managers, landscaping, 24/7 security, and more—to enable our tenants to focus on what they do best.
In Romania, CTP owns a total area of approx. 3.0 million sqm of class A warehouses in over 15 cities: Arad, Brasov, Bucharest, Cluj-Napoca, Craiova, Deva, Oradea, Pitesti, Sibiu, Timisoara, Turda, Targu Mures, Caransebes, Ineu, and Salonta.
