Coordinate the budget planning process for Operational and Capital Expenditures, internal capacity (valuated hours) allocation, Projects/Operations budgets of your area of responsibility
Compile budget overviews and ensure final alignment with the stakeholder for your area of responsibility
Review and challenge quarterly forecasts of your area(s) of responsibility
Monitor on an ongoing basis your area of responsibility and ensure actuals remain within budget
Analyse deviations between actual and budgeted costs and provide comments on deviations for monthly reporting
Work closely together with line managers and project managers to steer the cash out, capitalization and cost as well as initiate steering actions if needed
Identify risks and initiate mitigation actions for your area(s) of responsibility
Support the development of the Plan & Control Unit
Ensure harmonisation, standardisation and documentation of the relevant processes
Design and implement standardised and automated dashboards in SAC
Identify opportunities for cost optimization and efficiency improvements
Establish relationships with your Clearstream IT, Business and Deutsche Börse Group counterparts on relevant topics
Requirements
Bachelor’s degree in finance, accounting, or a related field
Excellent written and verbal communication skills in English
5+ years of experience with budget planning (OpEx & CapEx) as well as variation analysis and reporting
Proficiency in Microsoft Excel and familiarity with SAP or equivalent financial software
Affinity for the IT function
Strong analytical skills with an ability to work with and interpret financial data
Ability to work in a cross-location international team
Team player with good communication skills
Benefits
Hybrid Work and Flexible working hours
Work from abroad - 12 days of remote work from EU countries per year
Group Share Plan - discount on company shares
Pension fund contribution - 3% of your gross salary (5% after 5 years with us)
Health & Wellbeing - fully covered Multisport card, life & accident insurance, sick days and 100% salary contribution during sick leave (up to 56 days)
25 vacation days
Mobility - fully covered public transport in Prague & free parking
Flexible Benefit Account (Pluxee) - 1200 per month
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