Expansion Controller

full-time Business Operations Specialists

Job Description

WHAT YOU'LL DO

As Expansion Controller, you set and implement controlling routines, ensure accurate and transparent financial follow-up, and enable profitable and sustainable expansion by providing reliable insights to the Sales Market.

 

• Set and implement controlling routines and strategies in the Sales Market, translating regional strategies into clear goals and targets for the local market
• Own the local budget and forecasting process for Leasing and C&F, securing monthly, quarterly, and annual reporting for Capex and Opex
• Take ownership of all relevant market data — monitoring sales, surplus, operational costs, and Capex spend — analyzing trends and drawing conclusions on improvements
• Analyze and secure that rents and data are accurate in systems and tools together with Lease Admin, and support training of Leasing and C&F colleagues in KPI analysis
• Drive Expansion Audit p...