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DEDeutsche Börse

Analyst - Financial Controlling(m/w/x)

Frankfurt am Main
Full-timeOn-siteJunior

Financial oversight in Shared IT for financial market infrastructure, including CATS bookings and period-end adjustments. University degree in finance or related field and initial controlling experience required. Work with SAP R/3 and Analytics Cloud modules.

Requirements

  • University degree in Finance, Business Administration, Economics, Mathematics, or related field
  • Initial practical experience in financial controlling or comparable finance function
  • Advantageous experience with SAP modules (R/3, Analytics Cloud)
  • Strong proficiency in MS Office (Excel, PowerPoint)
  • Solid knowledge of accounting and controlling concepts
  • Strong analytical, problem-solving skills, attention to detail
  • Proactive, self-driven mindset, can-do attitude, results motivation
  • Strong communication skills, stakeholder engagement ability
  • Structured, reliable, team-oriented working style, task management, deadline adherence
  • Excellent written and verbal English communication skills

Tasks

  • Support financial oversight in Shared IT.
  • Perform CATS bookings.
  • Prepare and review accruals.
  • Prepare and review deferrals.
  • Perform period-end adjustments.
  • Ensure accurate financial results.
  • Prepare monthly management reports.
  • Conduct variance analyses.
  • Provide commentary for reports.
  • Perform ad-hoc financial evaluations.
  • Monitor project costs.
  • Review project financial demands.
  • Prepare financial data for project reporting.
  • Prepare financial data for project steering.
  • Prepare annual budgets.
  • Support monthly forecasting activities.
  • Calculate and validate allocation keys.
  • Calculate and validate service pricing models.
  • Monitor budgets.
  • Prepare budget shifts.
  • Ensure correct budget allocation.

Education

  • Bachelor's degree

Languages

  • EnglishBusiness Fluent

Tools & Technologies

  • SAP
  • R/3
  • Analytics Cloud
  • MS Office
  • MS Excel
  • PowerPoint
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Deutsche Börse and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

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