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Portfolio Budgeting Analyst

icon building Company : Mileway
icon briefcase Job Type : Full Time

Number of Applicants

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Job Description - Portfolio Budgeting Analyst


We offer an opportunity you simply won’t find anywhere else. In less than six years, Mileway has grown into Europe’s leader in last mile logistics real estate, with a 550-plus team across twenty seven offices in eleven countries.


 


Are you a proactive, dynamic and driven analyst, ready to take the first or next step in your real estate career? We are looking for an Analyst to join the Portfolio Management, Budgeting team. The right candidate has not only the drive and discipline to handle the day to day, but also the ambition to grow with us as we develop an unparalleled opportunity as the principal player in Last Mile Real Estate.


 


You’ll be part of a young, dynamic team, working alongside colleagues from all over the world. You’ll report to the Director, Portfolio Management, and be part of the team that creates and delivers strategic insights about the business to the leadership team and shareholder.


 


Working at Mileway


 


Mileway is Europe’s leading owner and manager of last-mile logistics real estate, operating across more than 11 countries with a team of over 550 professionals in more than twenty offices. We provide high-quality urban logistics space that enables businesses to store, distribute and deliver goods closer to their customers.


 


Our portfolio focuses on strategically located warehouses and distribution assets that support the growing demand for efficient, city-focused supply chains. With a cloud-based IT infrastructure and strong local market expertise, Mileway combines pan-European scale with on-the-ground knowledge.


 


We are an international and collaborative organisation, bringing together colleagues from over 50 nationalities. Our culture is pragmatic, fast-moving and team-oriented, with a strong focus on ownership and delivery.


 


At Mileway, we foster a continuous learning environment through our in-house learning and development programmes, supporting both professional and personal development. You’ll be based at our Amsterdam office. While we embrace a flexible approach to work, our policy requires working from the office three days a week.


 


What you’ll do


 



  • Provide in-depth asset and portfolio level analysis during the annual budget and bi-annual forecasting processes

  • Work alongside the local asset management teams and other central departments on asset business plans for key assets in the portfolio

  • Combine new and existing data to create business insights, and communicate these through dashboards, presentations, and reports

  • Perform in-depth asset- and portfolio-level analysis (leasing, occupancy, capex, NOI, etc.) and prepare high-quality reporting on past, current and projected performance

  • Prepare presentations to C-suite, shareholder meetings and asset management leadership team

  • Build strong commercial knowledge at an asset and market levels

  • Learn the systems used to manage and track portfolio performance (Yardi, PowerApps, Power BI, Excel, etc.)

  • Support the team with optimizing systems and processes

  • Support in ad hoc and ongoing projects


 


What you’ll bring


 



  • Three to five years’ experience in a relevant area, ideally in private equity or asset management, and preferably with a focus on Real Estate

  • Bachelor's or Master's degree in finance, real estate, or a related field

  • Strong numerical and analytical skills and ability to work with complex and big data sets (Excel)

  • Ability to manage and oversee many projects and ad-hoc requests at the same time and skilful in prioritizing tasks. General project management skills are a plus

  • Your excellent problem-solving skills. You know how to solve problems and have the tenacity to get things done

  • Commercial mindset and great communication skills. You understand the numbers and you can explain to others what they mean

  • Ability to communicate key insights and trends effectively to a variety of stakeholders across the business

  • Superb interpersonal skills. You’re a team player who thrives in our fast-paced environment and can juggle priorities effectively. You have a knack for building relationships across all areas within a fast-paced environment

  • Your team attitude. You have a knack for building relationships across all areas within a fast-paced environment

  • Outstanding command of English. Additional language skills are a plus


 


 


Our vision is to be the number one gateway to urban communities. To get there, we live our values: Drive, Trust, Grow, Together.


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