Fresenius Digital Technology GmbH
Senior Finance Business Partner(m/w/x)
Full-timeOn-siteSenior
Bad Homburg vor der Höhe
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DEDeutsche Börse
Senior Associate Vice President - Financial Controlling Specialist(m/w/x)
Frankfurt am Main
Full-timeOn-siteSenior
Nejo AI Summary
Financial controlling for management support, budget planning, and reporting. SAP S/4 HANA and MS Excel proficiency required. Support for further education, 40-hour week.
Requirements
- University degree in Finance, Business Administration, Economics, Mathematics or related
- Experience with SAP modules (e.g., S/4 HANA (FI/CO), Analytics Cloud)
- Proficiency in MS Office applications, particularly MS Excel, PowerPoint
- Good knowledge of accounting and controlling terminology
- Strong analytical and problem-solving skills, attention to detail and accuracy
- Self-starter, entrepreneurial with a 'can do' attitude, initiative to achieve results, commitment to excellence
- Strong communication and interpersonal skills, ability to engage stakeholders
- Team player, flexible, well-organized, able to manage multiple tasks and meet deadlines
- Excellent oral and written communication skills, fluent in English
Tasks
- Support management with financial activities
- Conduct budget and capacity planning
- Prepare financial reports
- Perform financial forecasting
- Execute financial closing activities
- Manage effective interface with central functions
- Develop structured decision proposals
- Ensure financial transparency and stability
- Perform financial closing activities accurately
- Manage budgets and monitor performance
- Mitigate financial risks
- Conduct accurate cost forecasting
- Drive annual budget processes
- Plan multi-year financial strategies
- Calculate and maintain allocation keys
- Ensure accurate service costing
- Provide cost transparency to business segments
- Deliver timely and accurate financial reports
- Highlight budget shortfalls and opportunities
- Perform ad-hoc financial analyses
- Support senior management with informed decisions
- Ensure financial control in projects
- Collect bottom-up demand
- Challenge financial assumptions
- Consolidate project financials
- Identify project budget shortfalls
- Set up and maintain business cases
- Drive full project controlling processes
- Prepare financial project reports
- Inform project management of financial status
- Evaluate adherence to business cases
- Track and report KPIs
- Demonstrate investment impact
Work Experience
- 8 - 12 years
Education
- Bachelor's degree
Languages
- English – Fluent
Tools & Technologies
- SAP
- S/4 HANA
- FI/CO
- 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.
Not a perfect match?
- Deutsche Börse Group
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CE Finance Business Partner(m/w/x)
Full-timeOn-siteManagementBad Homburg vor der Höhe - Fresenius SE & Co. KGaA
Senior Manager Corporate Controlling & Strategic Finance(m/w/x)
Full-timeOn-siteSeniorBad Homburg vor der Höhe
DEDeutsche Börse
Senior Associate Vice President - Financial Controlling Specialist(m/w/x)
Frankfurt am Main
Full-timeOn-siteSenior
Nejo AI Summary
Financial controlling for management support, budget planning, and reporting. SAP S/4 HANA and MS Excel proficiency required. Support for further education, 40-hour week.
Requirements
- University degree in Finance, Business Administration, Economics, Mathematics or related
- Experience with SAP modules (e.g., S/4 HANA (FI/CO), Analytics Cloud)
- Proficiency in MS Office applications, particularly MS Excel, PowerPoint
- Good knowledge of accounting and controlling terminology
- Strong analytical and problem-solving skills, attention to detail and accuracy
- Self-starter, entrepreneurial with a 'can do' attitude, initiative to achieve results, commitment to excellence
- Strong communication and interpersonal skills, ability to engage stakeholders
- Team player, flexible, well-organized, able to manage multiple tasks and meet deadlines
- Excellent oral and written communication skills, fluent in English
Tasks
- Support management with financial activities
- Conduct budget and capacity planning
- Prepare financial reports
- Perform financial forecasting
- Execute financial closing activities
- Manage effective interface with central functions
- Develop structured decision proposals
- Ensure financial transparency and stability
- Perform financial closing activities accurately
- Manage budgets and monitor performance
- Mitigate financial risks
- Conduct accurate cost forecasting
- Drive annual budget processes
- Plan multi-year financial strategies
- Calculate and maintain allocation keys
- Ensure accurate service costing
- Provide cost transparency to business segments
- Deliver timely and accurate financial reports
- Highlight budget shortfalls and opportunities
- Perform ad-hoc financial analyses
- Support senior management with informed decisions
- Ensure financial control in projects
- Collect bottom-up demand
- Challenge financial assumptions
- Consolidate project financials
- Identify project budget shortfalls
- Set up and maintain business cases
- Drive full project controlling processes
- Prepare financial project reports
- Inform project management of financial status
- Evaluate adherence to business cases
- Track and report KPIs
- Demonstrate investment impact
Work Experience
- 8 - 12 years
Education
- Bachelor's degree
Languages
- English – Fluent
Tools & Technologies
- SAP
- S/4 HANA
- FI/CO
- 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.
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?
- Fresenius Digital Technology GmbH
Senior Finance Business Partner(m/w/x)
Full-timeOn-siteSeniorBad Homburg vor der Höhe - Deutsche Börse Group
Finance Process & Controls Specialist(m/w/x)
Full-timeOn-siteExperiencedFrankfurt am Main - Fresenius Kabi Deutschland GmbH
Senior Global Sales Controller(m/w/x)
Full-timeOn-siteSeniorBad Homburg vor der Höhe - Fresenius Medical Care D. GmbH
CE Finance Business Partner(m/w/x)
Full-timeOn-siteManagementBad Homburg vor der Höhe - Fresenius SE & Co. KGaA
Senior Manager Corporate Controlling & Strategic Finance(m/w/x)
Full-timeOn-siteSeniorBad Homburg vor der Höhe