Master Data Officer (f/m/d)

Date: 21-Aug-2021

Location: Prague, CZ

Company: Deutsche Börse Group

 

Field of Activity

Finance Operations is a part of the Financial Accounting & Controlling area of Deutsche Börse Group. The section acts as a service provider for all Deutsche Börse Group companies especially in Germany and Luxembourg and is involved in monthly, quarterly as well as year-end closing. 

In this role, as a part of Master Data maintenance team, you will be responsible for the correct and timely maintenance of customer, vendor, bank and product master data in SAP CRM and ERP R/3. As well, in tight collaboration with the relevant billing and accounting teams, you will contribute to the respective process definition.

Due to an intense level of cooperation and communicative exchange with other teams, especially business support teams and Central Billing in Luxembourg and Frankfurt, there will be a wide range of tasks. This might also involve periods of training in Frankfurt and Luxembourg and the definition of communication lines. You will be reporting to the Head of the Master Data Team within the Finance Operations section in Prague. Beyond your operational responsibilities there will be opportunities to take an active part in several billing/finance projects.

 

Main Tasks & Responsibilities

  • Customer, vendor, bank and product master data maintenance
  • Set up/changes of products, prices, triggering rules and restrictions based on business Group wide requirements
  • Error handling and ad-hoc analyses related to customer and product master data
  • Interaction with Billing, Accounting and Business departments
  • Data clean-up activities
  • Support monthly, quarterly and year end closing process
  • Participation in Projects related tasks / Internal audit tasks
  • Definition, simplification and documentation of processes
  • Possibility to participate in project activities connected to the introduction of SAP S4/HANA at Deutsche Börse Group

 

Qualification & Skills

  • University degree in Economics or comparable qualification
  • Relevant professional experience from billing or master data
  • Basic knowledge of accounting principles
  • Experience in logistics module of SAP/R3 (e.g. MM, SD), SAP CRM and/or SAP MDG is an advantage
  • Fluent in written and spoken English; German or French is an advantage
  • Good analytical skills, accuracy and technical affinity
  • Independent work and ability to define the priorities in daily tasks
  • Good organisational skills & Strong communication skills

 

Other Information 

  • Working Hours: 8h, core working hours between 10:00 and 15:00. Possible ad-hoc extension may be required to meet deadlines or specific business needs
  • Overtime Work: moderate
  • Working on Public Holidays: working on public holidays might be required to ensure service continuity (shifts are split between team members)
  • Possible future shift to Accounting teams (Accounts Receivable, Accounts Payable)