Onsite Financial Controlling Analyst

Posted 33 minutes ago

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About the role

  • 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

Benefits

  • This position is limited to one year

Job title

Financial Controlling Analyst

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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