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
1. Ensure timely closing of the books
2. Ensure the quality of monthly P&L according to IFRS and be able to explain developments
Reporting
3. Ensure high level of quality and timely production of management reporting (Actuals, Budget, Forecast to Executive Committee, Audit Committee and Supervisory Board)
4. Comment on current business developments, highlight important focus topics for board member discussions in Executive Committee
5. Develop and enhance new reporting layouts and standards for visualizing results
6. Be contact person for internal and external Audits
Budgeting/Forecasting
7. Support in Annual Budget coordination and alignment with business counterparties from Top-down to Bottom-up
8. Coordinate the group-wide forecast process and prepare management decision proposal based on the outcoming results
Stakeholder management
9. Key contact person for internal stakeholders, such as Risk, tax department and Business Partners on controlling-related questions
Your profile:
10. Bachelor or Master’s degree in Controlling or Finance
11. Minumum 2 years of professional experience in Controlling, working experience in a Group Controlling function would be an asset
12. Proactive and eager to develop new skills
13. Self-motivated, highly committed and result-oriented
14. Excellent communication and presentation skills
15. Strong analytical thinking with focus on the needs of top management steering the company
16. Proficiency in SAP S4 and Analysis for Office, knowledge of SAP Analytics Cloud would be an asset
17. Expert knowledge of MS Excel and PowerPoint, strong layouting skills required
18. Fluency in written and spoken German and English
Why Deutsche Börse Group?
We are committed to providing a work environment where everyone feels welcome and can reach their full potential. Our standards go far beyond simply matching candidates with the right position.
Mobility
We enable you to move freely with our job tickets, job (e-)bikes and free parking opportunities.
Work environment
Collaboration, communication, or deep focus – in our modern office buildings you will find the perfect work environment. Free drinks and food and meal allowances included.
Health and wellbeing
We care for your health and wellbeing and besides various health promotion measures we offer you a group accident insurance and additional insurance offers at discounted rates.
Financial stability
We provide financial stability by offering attractive salaries, company pension schemes, participation in our Group Share Plan, as well as bonuses, subsidies and discounts.
Hybrid work
Collaborate and exchange on-site or work remotely several days a week in line with business needs and local regulations. Our hybrid working model combines the best of both worlds.
Flexible working hours
We want your job to fit your life situation and offer flexible working time models, childcare allowance, or the possibility to study alongside your job.
Internationality
Our market infrastructures are globally connected. Working with us means collaborating with like-minded colleagues across over 60 locations from more than 100 nations.
Development
We promote individual development by offering internal development programmes, mentoring, further education and training budgets.