Revenue Controller

il y a 2 semaines


Luxembourg, Luxembourg Deutsche Börse Group Temps plein

Company description:

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. 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 for security, transparency and integrity on the markets. By creating trust in the markets of today and tomorrow we foster growth and contribute to the prosperity of future generations.

Job description:

6-month fixed term contract

Would you like to work closely with senior management on all aspects of revenues controlling and reporting? Do you like to analyse big data, work with prediction tools and macro-economic data in order to generate relevant insights? Then join our young Revenue Controlling team, which is responsible for more than €5bn net revenues. As a successful candidate, you will take on "End-to-End" responsibility for closing activities, reporting of past and future as well as budgeting. Furthermore you contribute to Deutsche Börse Group overall steering by forecasting revenues from short, mid- and long-term perspectives.

Your responsibilities:
Responsible for Revenue Controlling of all Post-Trading segments in Deutsche Börse Group in accordance with local GAAP and IFRS

  • Monthly closing related tasks, e.g.Ensure completeness and correctness of all revenues bookings in time and quality
    Set up of product master data and product hierarchies
    Ensure correct delivery of volumes for publication on DBG website
  • Reporting related tasks, e.g.Ensure high level of quality and timely production of revenues reporting (Actuals, Budget, Forecast)
    Comment on current business development, analyse news trends with regards to Topline
    Support internal and external Audits
  • Budgeting/Forecasting related tasks, e.g.Develop budget figures for upcoming years and align with business counterparties
    Create monthly net revenue forecasts to support the steering of the group
    Constantly improve current revenue forecast model in order to deliver all regular Forecast updates to Top Management in high quality

Required profile:

  • You have completed your Bachelor / Master degree in Accounting and/ or Controlling or Finance
  • You have at least 3 years of relevant professional experience in Accounting and/ or Controlling, Sales Controlling experience would be an asset
  • Proactive, eager to learn and improve the existing processes
  • Self-motivated, accurate, committed and result-oriented
  • Analytical thinking with focus on details
  • Proficiency in SAP ERP and BW
  • Very good knowledge of MS Office packages (e.g. mainly Excel and Access)
  • Proficiency in written and spoken English, French or German would be an asset

What we offer:

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, part-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.


APCT1_LU


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