Finance Analyst (Accounts Payable)

Position Overview

Employer:              DWS Group
Title:                           Finance Analyst – DWS Finance
Location:                Luxembourg, part-time (50/60%),

Contract:                8-month Fixed Term Contract, target: 01 August 2026 to 31 March 2027

About DWS:

Today, markets face a whole new set of pressures – but also a whole lot of opportunity too. Opportunity to innovate differently. Opportunity to invest responsibly. And opportunity to make change.

Join us at DWS, and you can be part of an industry-leading firm with a global presence. You can lead ambitious opportunities and shape the future of investing. You can support our clients, local communities, and the environment.

We’re looking for creative thinkers and innovators to join us as the world continues to transform. As whole markets change, one thing remains clear; our people always work together to capture the opportunities of tomorrow.

As investors on behalf of our clients, it is our role to find investment solutions. Ensuring the best possible foundation for our clients’ financial future. And in return, we’ll give you the support and platform to develop new skills, make an impact and work alongside some of the industry’s greatest thought leaders. This is your chance to achieve your goals and lead an extraordinary career.
 

This is your chance to invest in your future.

Team / division overview

For the team "DWS Finance" we are looking, at the earliest possible date, for a motivated employee (m/f/d) at our Luxembourg location.

The main task will be to support the preparation of transferring the Accounts Payable process from SAP R/3 to SAP S/4HANA and the associated implementation of the DB Buyer Tool. As a basis, this position involves taking on a wide range of tasks in day-to-day operations relating to the operational cost controlling and invoice settlement process. This requires strong communication skills in German and English as well as a structured way of working. In addition, you are able to cooperate in a trustworthy manner with all hierarchical levels.

Your responsibilities:

As our Finance Analyst, you will:

• Support within the project for the implementation of SAP S/4HANA and DB Buyer, collaboration with project teams

• Cooperation with Finance Offshore Centres within the scope of the project

• Processing of incoming invoices, account assignment, invoice verification and support of payment runs

• Processing of intercompany recharges and internal cost allocations within the Group

• Various reconciliation activities and controls

• Participation in the preparation of monthly closings in accordance with IFRS

We are looking for:

• Commercial vocational training or alternatively initial experience in accounting, also as part of a university degree

• Basic knowledge of accounting and cost accounting

• Good MS Office skills (especially MS Excel)

• Knowledge of SAP is an advantage

• Structured, diligent and independent working style with a strong understanding of numbers

• Very good communication skills in German and English (international working environment)
  In the event of employment, we will ask you to provide a current police clearance certificate.

Wir streben eine Unternehmenskultur an, in der wir gemeinsam jeden Tag das Beste geben. Dazu gehören verantwortungsvolles Handeln, wirtschaftliches Denken, Initiative ergreifen und zielgerichtete Zusammenarbeit.
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