Share this Job

Controller Shared Services (f/m/d)

Date: 05-Feb-2019

Location: Frankfurt am Main, HE, DE

Company: Deutsche Börse Group

Group Company: Deutsche Börse AG

Controller Shared Services (f/m/d) 

Full-time | Permanent

 

Field of activity

Do you like to structure cost views in order to make these simple and efficient? Do you love to design and employ IT-driven solutions to make your day-to-day work easier? Then join our IT & CS Controlling team.

As successful candidate you will work closely with your customers and will have responsibility for designing, implementing and operating reporting solutions. Deutsche Börse Group is one of the world’s leading stock exchanges, operating in a dynamic, client and technology-oriented environment, which presents an exciting opportunity for motivated people to gain experience and to keep up to date with the fast evolving concepts / best practices.

 

Tasks/responsibilities:

IT controlling

  • Support monthly closing process (reviews, request accruals)
  • Develop cost-driver model for IT operating costs and external service providers
  • Allocation of cost to market segments
  • Review of cost flow
  • Ad-hoc analysis

Reporting

  • Review month-end results, variance analysis
  • Prepare monthly and quarterly financial reporting
  • Digitize and annotate management reports
  • Increase transparency on costs by adding new dimensions

Budgeting, forecasting

  • Coordinate and support preparation of budgets and monthly forecast
  • Support the project budget reporting
  • GAP analysis, request counter measures, prepare decisions
  • Support further development of standards and tools for an efficient financial management of all projects and line organizations

 

Qualifications/required skills:

  • Bachelor’s degree (or equivalent) in economics/finance
  • 2+ years of professional experience
  • Work experience in controlling and reporting is an asset
  • Good knowledge in cost-accounting and controlling
  • SAP (FI, CO, BW) knowledge
  • Analytical competence, focus on detail
  • Self-motivated with an independent, self-confident and focused approach to work
  • Good organizational and communication skills
  • Proficiency in written and spoken English and German


Dedication, team and communication skills, flexibility as well as competent handling of MS Office applications round out your profile. There are numerous good reasons to work for us: responsibility at an early stage, attractive social benefits, an international working environment and a broad variety of career opportunities. Applications from disabled persons are welcome.

Are you interested in working with a pleasant and very dedicated team? Convince us with an appealing application. Please use our online application portal.


Deutsche Börse Group, Human Resources
www.deutsche-boerse.com

Keywords: