Business Controller
il y a 6 jours
**Learn. Develop. Grow. But always: Share value**:
Join our international team that drives positive change, united by a spirit of openness and curiosity. We empower you to have an impact and to grow - personally and professionally. With us, you work at the heart of financial systems and evolve the way markets operate. We’re excited about the future because we are the ones shaping it. Let´s do this together by sharing value
**Who we are**:
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.
Luxembourg
**Your career at Deutsche Börse Group**:
**Your area of work**
As Business Controller, you will actively support senior management to steer the area while providing all-important information at the right time. In a dynamic, client and technology-oriented environment you will be in charge of controlling tasks and defining new ways to measure and report relevant financial information to enable the management to identify opportunities and risks. You will act as single point of contact for the management of the Post-Trade businesses.
The Financial Planning and Analytics Section supports Deutsche Börse Group Pre
- & Post Trade management in planning, coordination and management accounting activities by providing the necessary tools and information. It is responsible, in particular, for the planning and forecasting process, internal budget and cost management, revenue controlling, and internal financial reporting.
**Your responsibilities**
- Support in month-end closing activities
- Preparation and presentation of financial reports for the Executive Management of the Post-Trade Area
- Support in planning, forecasting and monthly reporting for Post-Trade in liaison with business and Post-Trade IT
- Preparation of budget performance reviews including variance analysis
- Support preparation of ad hoc analysis
- Active development of the existing financial (SAP based) reporting
- Active Project support ie budget and measure tracking as well as development of underlying financial models (business case)
- Participation in the implementation of new controlling requirements
**Your profile**
- University degree in business administration and/or comparable education
- Work experience from Internships in Controlling and Financial Reporting environment
- Strong communication skills - written and verbal, ability to communicate effectively accross all seniority levels, in English, German in addition would be an advantage
- Willingness to learn: prioritizing competing responsibilities, work under pressure, meet challenging deadlines and capability to build and maintain effective business relationships
- Excellent analytical and technical skills, first insights in use of MS Office, SAP ERP/R3 and SAP BW
- Strong knowledge and understanding of accounting principles and financial concepts
- Persuasive, and accurate way of working with a proactive structured approach
- High degree of flexibility
**Why Deutsche Börse Group?**:
**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.
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