Financial Controlling Analyst supporting financial activities across Shared IT organization at Deutsche Börse Group. Preparing reports, forecasting, and assisting in project financial management.
Responsibilities
Support financial oversight activities within the Shared IT organization
Participate in month‑end closing activities, including CATS bookings, preparation and review of accruals, deferrals, and other period‑end adjustments to ensure correctness of financial results
Prepare and support monthly management reporting, including variance analyses, commentary inputs, and ad‑hoc evaluations
Support the financial management of projects, including cost monitoring, reviewing project-related financial demands, and preparing financial data for project reporting and steering
Contribute to annual budget preparation and support monthly forecasting activities
Assist in calculating and validating allocation keys and service pricing models
Support budget management, including monitoring budgets, preparing budget shifts, and ensuring correct allocation
Requirements
University degree in Finance, Business Administration, Economics, Mathematics, or a related field
Initial practical experience (e.g., internships) in financial controlling or a comparable finance function
Experience with SAP modules (e.g., R/3, Analytics Cloud) is an advantage
Strong proficiency in MS Office applications, particularly MS Excel and PowerPoint
Solid knowledge of accounting and controlling concepts and terminology
Strong analytical and problem-solving skills with high attention to detail and accuracy in financial analysis and reporting
Proactive, self‑driven mindset with a “can‑do” attitude and motivation to deliver results
Strong communication skills and the ability to engage effectively with stakeholders across different locations and functions
A structured, reliable, and team‑oriented working style; able to manage multiple tasks and meet deadlines in a dynamic environment
Excellent written and verbal communication skills in English
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