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Business Process Analyst Financial Accounting & Controlling (f/m/d)

Date: 19-Nov-2020

Location: Frankfurt am Main, DE

Company: Deutsche Börse Group

Group Company: Deutsche Börse AG 

Business Process Analyst Financial Accounting & Controlling (f/m/d) 

Full-time | Unlimited


Tracing its origins to 1585, Deutsche Börse Group has become one of the world’s leading exchange organisations and an innovative market infrastructure provider. In this role, we provide investors, financial institutions and companies access to global capital markets. By creating trust in the markets of today and tomorrow we foster growth and contribute to the prosperity of future generations. Deutsche Börse Group is an international company, headquartered in Frankfurt/Main, Germany. With more than 6,700 employees, the company has a strong global presence for its customers all over the world, including Luxembourg, Prague, Chicago, London, Cork, New York and many other locations.
What’s your part in all this? With your commitment you contribute to the success of our unique business model: offering a wide range of products, services and technologies, covering the entire value chain of global financial markets.

Field of activity
When talking about BPM, you think of Business Process Management rather than Beats per Minute? With a “pool”, you mean an area for designing processes, not a place for swimming? You are using the term “quantification” when thinking about optimization of your processes, rather than counting your cash amount in your deposit? And you are using water to extinguish a fire because, although champagne is effective, it is not efficient? If your answer to at least one of the above questions is YES, you are a perfect candidate for our Business Process Management Team in Financial Accounting & Controlling
The mission of our Business Process Management unit is to define, implement and maintain a comprehensive BPM, ICS & KPI/KRI framework for Financial Accounting & Controlling (FA&C). We support the FA&C Teams to ensure stability & quality in substantial FA&C processes and to enable value growth in “change processes” with respect to envisaged changes within DBG. This includes the monitoring, measuring and providing feedback on End-to-End process performance & adherence to the internal control system. 



  • Establishing & monitoring of Internal Control System Framework & Risk Management Processes within FA&C by facilitating Risk and Control Self-Assessments to identify key risks, (non)financial impacts and relevant controls in strong collaboration with the 1st Line of Defense
  • Measure the effectiveness of applied Internal Control System on process bundle level within FA&C and derive improvement measures with the collaboration of the process owner 
  • Definition of FA&C-wide BPM methodology and checking the adherence to the agreed standards
  • Identification of top-down process improvements through quantitative analysis & facilitation of process changes within End-to-End Processes
  • Consulting of FA&C-wide Process Owners responsible for managing and operating business processes
  • Identify and enforce delivery of KPIs/KRIs and monitoring of FA&C KPI/KRI-Scoreboards


Qualifications/required skills

  • University degree in Finance, Business Administration, Economics, Mathematics, or equivalent professional qualification
  • Experience with process modelling, requirements gathering & process audits 
  • Strong analytical and conceptual skills, critical thinking, as well as ability to identify problems and propose solutions
  • Initiative and goal-oriented approach to work as valuable member in a team as well as excellent presentation and communication skills
  • Resilience, assertiveness, competent and engaging appearance
  • Experience in working in a (internal) consulting role or similar would be a strong asset


Deutsche Börse Group embraces an international climate, whereby diversity is universal. This is evident across the board, be it through our diverse workforce, routine responsibilities or other areas of activities and scope of application. We are looking for employees who enjoy working in a dynamic and flexible environment and are willing to put forward innovative ideas for the company. An open mindset, a proactive approach and self-motivation are prerequisites. 
We offer our employees an attractive remuneration package. Benefits include a high level of trust and autonomy in modern, centrally located workplaces where corporate culture and values are exercised regularly. 

We value diversity and therefore welcome all applications - regardless of gender, nationality, ethnic and social origin, religion/belief, disability, age, sexual orientation and identity.

Have we piqued your interest? Then we encourage you to apply now!


Do you have questions about the application process or this position?
Simona Maria Englisch
 will gladly answer your questions. Please contact us at or by phone 069-211-11810. We look forward to getting to know you!

Deutsche Börse Group, Human Resources