Group Controller (f / m / d)

Deutsche Börse AG; Frankfurt; Vor Ort; EUR 50.000 - 90.000; Vollzeit

Zusammenfassung

Ein etabliertes Unternehmen sucht einen engagierten Controlling-Spezialisten, der eng mit dem Senior Management zusammenarbeitet. Diese spannende Rolle umfasst die Verantwortung für die monatlichen Abschlüsse, das Management-Reporting und die Koordination des jährlichen Budget- und Prognoseprozesses. Sie werden der Hauptansprechpartner für verschiedene interne Stakeholder und tragen dazu bei, qualitativ hochwertige Berichte zu erstellen, die wichtige Geschäftsentwicklungen hervorheben. Wenn Sie eine Leidenschaft für Datenanalyse und Controlling haben und in einem dynamischen Umfeld arbeiten möchten, ist dies die perfekte Gelegenheit für Sie.

Qualifikationen

• Mindestens 2 Jahre Berufserfahrung im Controlling, idealerweise in einer Gruppen-Controlling-Funktion.
• Fließend in Deutsch und Englisch, starke Kommunikationsfähigkeiten.

Aufgaben

• Verantwortlich für monatliche Abschlüsse und Managementberichte.
• Koordination des gruppenweiten Prognoseprozesses und Unterstützung bei der Budgetplanung.

Kenntnisse

Analytisches Denken

Kommunikationsfähigkeiten

Präsentationsfähigkeiten

Proaktive Entwicklung neuer Fähigkeiten

Ausbildung

Bachelor oder Master in Controlling oder Finanzen

Tools

SAP S4

Analysis for Office

SAP Analytics Cloud

MS Excel

PowerPoint

Jobbeschreibung

Your career at Deutsche Börse Group

Your area of work:

Would you like to work closely with senior management on all aspects of group controlling and reporting? Do you like to analyse big data, create group reporting models and analyses supporting top management to take good decisions for the company’s success? As a successful candidate, you will be “end-to-end” responsible for closing activities, management reporting and the coordination of annual budget and forecast processes for the group. Furthermore, you will be key contact for various customers within the CFO resort of Deutsche Börse.

Your responsibilities:

Monthly closing

• Ensure timely closing of the books
• Ensure the quality of monthly P&L according to IFRS and be able to explain developments

Reporting

• Ensure high level of quality and timely production of management reporting (Actuals, Budget, Forecast to Executive Committee, Audit Committee and Supervisory Board)
• Comment on current business developments, highlight important focus topics for board member discussions in Executive Committee
• Develop and enhance new reporting layouts and standards for visualizing results
• Be contact person for internal and external Audits

Budgeting/Forecasting

• Support in Annual Budget coordination and alignment with business counterparties from Top-down to Bottom-up
• Coordinate the group-wide forecast process and prepare management decision proposal based on the outcoming results

Stakeholder management

• Key contact person for internal stakeholders, such as Risk, tax department and Business Partners on controlling-related questions

Your profile:

• Bachelor or Master’s degree in Controlling or Finance
• Minumum 2 years of professional experience in Controlling, working experience in a Group Controlling function would be an asset
• Proactive and eager to develop new skills
• Self-motivated, highly committed and result-oriented
• Excellent communication and presentation skills
• Strong analytical thinking with focus on the needs of top management steering the company
• Proficiency in SAP S4 and Analysis for Office, knowledge of SAP Analytics Cloud would be an asset
• Expert knowledge of MS Excel and PowerPoint, strong layouting skills required
• Fluency in written and spoken German and English