Group Controller (f / m / d)

Gruppe Deutsche Börse; Frankfurt; Vor Ort; EUR 60.000 - 87.000; Vollzeit

Zusammenfassung

A leading company is seeking a skilled individual for a role in group controlling and reporting. The ideal candidate will manage monthly closings, support budgeting processes, and be a key contact for internal stakeholders. A Bachelor’s or Master’s degree in finance is required, along with at least two years of relevant experience. This role requires strong analytical skills and proficiency in tools like SAP and Excel, offering a dynamic work environment with opportunities for professional growth.

Leistungen

Flexible working time models

Health promotion measures

Free drinks and food

Childcare allowance

Job tickets and free parking

Qualifikationen

• Minimum 2 years of professional experience in Controlling.
• Fluency in written and spoken German and English required.
• Proactive, self-motivated, and result-oriented.

Aufgaben

• Responsible for monthly closing and ensuring quality of P&L.
• Produce management reporting for Executive Committee and Audit Committee.
• Coordinate group-wide budget and forecasting processes.

Kenntnisse

Analytical Thinking

Communication

Presentation Skills

Proficiency in SAP S4

Expert knowledge of MS Excel

Expert knowledge of PowerPoint

Ausbildung

Bachelor or Master’s degree in Controlling or Finance

Tools

SAP Analytics Cloud

Jobbeschreibung

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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
• 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
  

We are committed to providing a work environment where everyone feels welcome and can reach their full potential. Our standards go far beyond simply matching candidates with the right position.

Mobility

We enable you to move freely with our job tickets, job (e-)bikes and free parking opportunities.

Work environment

Collaboration, communication, or deep focus – in our modern office buildings you will find the perfect work environment. Free drinks and food and meal allowances included.

Health and wellbeing

We care for your health and wellbeing and besides various health promotion measures we offer you a group accident insurance and additional insurance offers at discounted rates.

We provide financial stability by offering attractive salaries, company pension schemes, participation in our Group Share Plan, as well as bonuses, subsidies and discounts.

Collaborate and exchange on-site or work remotely several days a week in line with business needs and local regulations. Our hybrid working model combines the best of both worlds.

We want your job to fit your life situation and offer flexible working time models, childcare allowance, or the possibility to study alongside your job.

Internationality

Our market infrastructures are globally connected. Working with us means collaborating with like-minded colleagues across over 60 locations from more than 100 nations.

Development

We promote individual development by offering internal development programmes, mentoring, further education and training budgets.