Frankfurt am Main
Your career at Deutsche Börse Group
Your area of work:
Would you like to work closely with senior management on all aspects of group controlling and reporting? Do you like to analyse big data, create group reporting models and analyses supporting top management to take good decisions for the company’s success? As a successful candidate, you will be "end-to-end” responsible for closing activities, management reporting and the coordination of annual budget and forecast processes for the group. Furthermore, you will be key contact for various customers within the CFO resort of Deutsche Börse.
Your responsibilities:
- Monthly closing, e.g.
- Ensure timely closing of the books
- Quality assurance of monthly P&L bookings and be able to explain developments
- Reporting, e.g.
- Ensure high level of quality and timely production of management reporting (Actuals, Budget, Forecast to Executive Committee, Audit Committee and Supervisory Board)
- Comment on current business developments, highlight important focus topics for board member discussions in Executive Committee
- Develop and enhance new reporting layouts for visualizing results
- Support during internal and external Audits
- Budgeting/Forecasting, e.g.
- Support in Annual Budget coordination and alignment with business counterparties from Top-down to Bottom-up
- Stakeholder management, e.g.
- Be a key contact person for Risk, tax department and Business Partners on controlling-related questions
Your profile:
- You have completed your Bachelor’s / Master’s degree in Controlling or Finance
- You have at least 3 years of relevant professional experience in Controlling, working experience in a Group Controlling function would be an asset
- You are interested in stock exchanges and financial markets
- Proactive, eager to learn and to improve existing processes
- Self-motivated, committed and result-oriented
- Strong analytical thinking with focus on the needs of top management steering the company
- Proficiency in SAP S4 and Analysis for Office, knowledge of SAP Analytics Cloud would be an asset
- Advanced knowledge of MS Excel and PowerPoint, strong modelling and layout skills of advantage
- Proficiency in written and spoken English – German knowledge of advantage