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Analyst - Financial Controlling(m/w/x)
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
- English – Business Fluent
Tools & Technologies
- SAP
- R/3
- Analytics Cloud
- MS Office
- MS Excel
- PowerPoint
Not a perfect match?
- DEFRA JAS FORWARDING GMBHFull-timeOn-siteJuniorFrankfurt am Main
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Analyst - Financial Controlling(m/w/x)
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
- English – Business Fluent
Tools & Technologies
- SAP
- R/3
- Analytics Cloud
- MS Office
- MS Excel
- PowerPoint
About the Company
Deutsche Börse
Industry
FinancialServices
Description
The company is a leading clearing house for energy and commodity products in Europe, ensuring secure transaction settlements.
Not a perfect match?
- DEFRA JAS FORWARDING GMBH
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