Controller for Global Real Estate

2 weeks ago

Prague, Czech Republic SAP Full time

Job Summary: We are seeking a facilities specialist to join our Central Services/Global Real Estate & Facilities (GRF) team in Germany, responsible for managing the internal GRF CAPEX budget and supporting GRF departments in developing and implementing workplace and infrastructure solutions.

We help the world run better by enabling our employees to bring out their best. Our company culture is focused on collaboration and a shared passion to help the world run better. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for individual contributions, and a variety of benefit options.

Purpose and Objectives: As a facilities specialist, you will accompany and support the GRF departments in the development and implementation of first-class workplace and infrastructure solutions throughout Germany. Your tasks will include:

  • Responsibility for managing the internal GRF CAPEX budget and forecast (investment budget ~ €100 million) for GRF Germany and support in OPEX Controlling tasks.
  • Preparation and postprocessing as well as the execution of budget and forecasting dates and provision of area-specific reports.
  • Set up the necessary processes, interfaces, and tools.
  • Evaluation of budgets regarding cost/investment split, depreciation limits and capitalization guidelines, as well as ensuring budget and FC transparency in projects and ongoing operation.
  • Interface to other finance units such as controlling, accounting, taxes, and purchasing to ensure SAP requirements. First point of contact and very close cooperation with SAP Asset Accounting.
  • Collaborating and driving internal and cross-functional initiatives/projects and specific tasks nationally and internationally.

Requirements: To be successful in this role, you will need:

  • University degree in finance, accounting, or business administration (ideally experience in controlling and/or finance) or successfully completed vocational training in finance and/or facility/real estate management.
  • Experience and very good expertise in finance/asset accounting and the corresponding German specifications is a prerequisite.
  • Ideally familiar with SAP internal controlling / financial processes and Knowledge of SAP applications (e.g. BW, Analytics, ERP).
  • Very good spoken and written German and English are essential.
  • Excellent analytical skills, conceptual, structured, and independent working methods.
  • Strong competence in the development and implementation of solutions.
  • Strong communication and social skills and the ability to understand complex framework conditions.

About the Team: The Central Services team is part of the Global Real Estate & Facilities (GRF) regional team in Germany and is responsible for the central GRF services. The team also covers food spaces and therefore all catering services in Germany.

About SAP: SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management.

Benefits: We offer a diverse range of benefits, including:

  • Yearly bonuses
  • Sick days paid and sick leaves fully refunded
  • Flexible start/end of working hours
  • Contributions to the pension/life insurance
  • Meal vouchers
  • Vacation holidays 5 weeks
  • Educational courses
  • Coaching and mentoring opportunities
  • Free massage
  • Cafeteria plan
  • Free fitness studio
  • Generous shares program

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