Analyst - Financial Controller - FTC (f/m/d)

Vista previa de la oferta

Analyst - Financial Controller - FTC (f/m/d)

mid · Corporate Finance

Your area of work:

Would you like to work closely with senior management on all aspects of revenues controlling and reporting? Do you like to analyze big data, work with prediction tools and macro-economic data in order to generate relevant insights? Then join our Revenue Controlling team, which is responsible for more than €6bn net revenues. As a successful candidate, you will take on “End-to-End” responsibility for closing activities, reporting of past and future as well as budgeting. Furthermore you contribute to Deutsche Börse Group overall steering by forecasting revenues from short, mid- and long-term perspectives.

‒            Monthly closing related tasks, e.g.

• Ensure completeness and correctness of all revenue bookings in time and quality
• Set up of product master data and product hierarchies
• Ensure correct delivery of volumes for external publication on DBG website

‒            Reporting related tasks, e.g.

• Ensure high level of quality and timely production of revenues reporting (Actuals, Budget, Forecast)
• Comment on current business development, analyze news trends with regards to Topline via usage of BI tools
• Support internal and external Audits

‒            Budgeting/Forecasting related tasks, e.g.

• Develop budget figures for upcoming years and align with business counterparties
• Create monthly net revenue forecasts to support the steering of the group
• Constantly improve current revenue forecast model in order to deliver all regular Forecast updates to Top Management in high quality

Your profile:

• You have completed your Bachelor degree in Mathematics, Economics or Finance
• Initial professional experience in Revenue Controlling, Financial Controlling, Management Reporting, Business Intelligence, or Performance Steering gained through internships and/or full-time roles
• Strong understanding of revenue reporting, revenue reconciliation, budgeting, forecasting, variance analysis, data validation, and KPI monitoring
• Hands-on experience supporting monthly closing, revenue forecasting, financial reporting, and management reporting processes
• Advanced knowledge of SAP Analytics Cloud (SAC), SAP ERP (S/4HANA), SAP BW/4HANA, and SAP Analysis for Office (AfO)
• Proven experience building dashboards and reporting solutions using SAC, Power BI, Excel, SQL, and Eclipse BW Modeller
• Experience performing data-quality controls, data validation, and analytical reviews to ensure accuracy and completeness of financial and operational data
• Strong analytical mindset with the ability to translate complex data into actionable business insights through statistical, trend, and variance analysis
• Exposure to AI and advanced analytics tools, including statistical analysis, business analysis, predictive modelling, and generative AI applications
• Proactive, self-motivated, detail-oriented, and committed to continuous process improvement
• Excellent written and spoken English; knowledge of German would be considered an asset