Controller Finance

High-tech industrial-logistics parks, premium offices, modern residential housing - it's all CTP. The company's successful projects are backed by ambitious ideas and the courage to implement them, as well as a long-term commitment to doing top-quality work and being a pioneer in the industry.

CTP builds, owns and manages innovative industrial and logistics parks using the latest technologies and materials, and adapts their spaces to their clients. CTP emphasises the highest standards of sustainability in its parks and has its entire portfolio certified to BREEAM sustainability standards.

Are you looking for dynamic and creative job in a successful, stable company? This opportunity might be just perfect for you. Become a Parkmaker!

Job Description:

The Controller - Finance handles budgeting, forecasting, and reporting for Construction, Property, Energy, and Overhead segments. They analyze key KPIs and P&L for management while collaborating with the Group on data reconciliation and report alignment. Additionally, they support teams with reports and contribute to quality and efficiency improvements.

KEY RESPONSIBILITIES

Project Collaboration & Status Reporting:

• Work closely with project teams to monitor the status of active construction projects, ensuring the project list remains up-to-date.

Intercompany Work Statements:

• Prepare monthly intercompany work statements that align with the costs incurred, ensuring accurate reporting and compliance.

Budget Review & Approval Process:

• 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.

Budget Presentation & Reporting:

• 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.

Cost Analysis & Reporting:

• 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).

Cost Control System Management:

• 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.

User Training & Support:

• Conduct training sessions, workshops, and refresher programs for end-users on financial systems, ensuring they understand and adhere to relevant processes and tools.

Inventory & Cost Verification:

• 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.

We offer:

A job in a dynamic international company, leading developer on the real estate market in CEE.

Benefits:

• Refreshments provided in the office

• Subscription for private medical services

• Opportunity to participate in the Employee Share Purchase Plan

Working equipment:

• Laptop

• Telephone

Apply and start your Career as a Parkmaker!