Deutsche Börse
Senior Associate Vice President - Financial Controlling Specialist(m/w/x)
Full-timeOn-siteSenior
Frankfurt am Main
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DEDeutsche Börse Group
Finance Process & Controls Specialist(m/w/x)
Frankfurt am Main
Full-timeOn-siteExperienced
Nejo AI Summary
Improving group-wide finance processes and controls for a regulated financial services provider. Solid professional experience in finance governance or internal controls required. Focus on process excellence and risk assessment.
Requirements
- University degree in Finance, Business Administration, or related field
- Solid professional experience in finance governance, internal controls, audit, process management, or consulting
- Strong understanding of financial reporting processes
- Ability to analyze complex end-to-end processes
- Ability to assess risks and controls
- Ability to translate findings into practical, scalable solutions
- Strong analytical skills
- Strong conceptual skills
- Strong methodological skills
- Structured, hands-on working style
- Confident communicator
- Ability to explain complex topics clearly
- Ability to interact effectively with senior stakeholders
- Experience in an international environment
- High level of ownership
- Resilience
- Motivation in a transformation-driven context
- Fluency in English
- Fluency in German (advantage)
- Experience with SAP / S/4HANA (advantage)
- Experience with automation (advantage)
Tasks
- Own and improve group-wide finance processes and controls
- Ensure stable, compliant, and efficient end-to-end finance processes
- Drive process excellence and control effectiveness
- Identify weaknesses, risks, and inefficiencies
- Design and implement pragmatic improvements
- Act as a group-level governance and control advisor
- Provide expert guidance on internal control, risk, and policy requirements
- Ensure consistent application with the first line of defense
- Maintain transparency, quality, and auditability
- Monitor effectiveness through control testing, KPIs, and reviews
- Maintain clear documentation
- Provide management-ready insights
- Contribute to cross-functional initiatives
- Strengthen process and control awareness through targeted training
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degree
Languages
- English – Native
- German – Basic
Tools & Technologies
- SAP
- S/4HANA
- automation
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Deutsche Börse Group 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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DEDeutsche Börse Group
Finance Process & Controls Specialist(m/w/x)
Frankfurt am Main
Full-timeOn-siteExperienced
Nejo AI Summary
Improving group-wide finance processes and controls for a regulated financial services provider. Solid professional experience in finance governance or internal controls required. Focus on process excellence and risk assessment.
Requirements
- University degree in Finance, Business Administration, or related field
- Solid professional experience in finance governance, internal controls, audit, process management, or consulting
- Strong understanding of financial reporting processes
- Ability to analyze complex end-to-end processes
- Ability to assess risks and controls
- Ability to translate findings into practical, scalable solutions
- Strong analytical skills
- Strong conceptual skills
- Strong methodological skills
- Structured, hands-on working style
- Confident communicator
- Ability to explain complex topics clearly
- Ability to interact effectively with senior stakeholders
- Experience in an international environment
- High level of ownership
- Resilience
- Motivation in a transformation-driven context
- Fluency in English
- Fluency in German (advantage)
- Experience with SAP / S/4HANA (advantage)
- Experience with automation (advantage)
Tasks
- Own and improve group-wide finance processes and controls
- Ensure stable, compliant, and efficient end-to-end finance processes
- Drive process excellence and control effectiveness
- Identify weaknesses, risks, and inefficiencies
- Design and implement pragmatic improvements
- Act as a group-level governance and control advisor
- Provide expert guidance on internal control, risk, and policy requirements
- Ensure consistent application with the first line of defense
- Maintain transparency, quality, and auditability
- Monitor effectiveness through control testing, KPIs, and reviews
- Maintain clear documentation
- Provide management-ready insights
- Contribute to cross-functional initiatives
- Strengthen process and control awareness through targeted training
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degree
Languages
- English – Native
- German – Basic
Tools & Technologies
- SAP
- S/4HANA
- automation
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Deutsche Börse Group 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.
About the Company
Deutsche Börse Group
Industry
FinancialServices
Description
The company develops and operates IT infrastructure and drives digital transformation in capital markets.
Not a perfect match?
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IT Governance Specialist(m/w/x)
Full-timeOn-siteExperiencedFrankfurt am Main - Citrus Global
Financial Auditor with ITGC skills(m/w/x)
Full-timeOn-siteExperiencedFrankfurt am Main