Business Controller Shopping Complex

Key Responsibilities

• Monitor rental revenue (rent, service charge, advertising) and ensure invoice accuracy
• Review lease agreements, rent collection, turnover reports & percentage rent
• Evaluate rent relief requests and identify rental income optimization opportunities
• Prepare annual budgets, rolling forecasts, and conduct scenario analysis
• Analyze budget vs. actual variances with clear business explanations
• Deliver monthly management reports with key retail KPIs (occupancy, tenant sales, rent/sqm)
• Develop SAP-based reports, dashboards, and automate tenant sales data uploads
• Evaluate marketing campaign effectiveness and ROI
• Partner with Leasing, Operations & Marketing to support strategic decisions
• Support tenant negotiations, tenant mix strategy, business cases & long-term investment planning

Qualifications

• Bachelor's degree in Finance, Accounting or Business Administration
• 5+ years experience in controlling in international company, preferably in consumer goods and preferably with experience in shopping malls and/or in retail business
• Experience in shopping mall / retail business is a strong advantage
• Strong knowledge of budgeting, forecasting & financial analysis
• Proficient in ERP systems (SAP preferred) and advanced Excel

Key Competencies

• Strong analytical & problem-solving skills
• Commercial mindset with retail business understanding
• High attention to detail and accuracy
• Strong communication & presentation skills