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Analyst - Financial Controller - FTC (f/m/d)
Clearstream Banking S.A. • Luxembourg
Who we are
Deutsche Börse Group is one of the world’s leading exchange organisations and an innovative market infrastructure provider. With our products and services, we ensure that capital markets are fair, transparent, reliable, and stable. Together, we develop state-of-the-art IT solutions and offer our IT systems all over the world.
Within the Deutsche Börse Group, Clearstream is an international central securities depository (ICSD). It provides post-trade infrastructure and securities services for the international market and 59 domestic markets worldwide, with customers in 110 countries.
Luxembourg
Your career at Deutsche Börse Group
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.
This contract is a fixed term contract until 31st December 2027.Your responsibilities:Responsible for Revenue Controlling of our Post-Trading segments in Deutsche Börse Group in accordance with local GAAP and IFRS
‒ 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
Why Deutsche Börse Group?
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.
Financial stability
We provide financial stability by offering attractive salaries, company pension schemes, participation in our Group Share Plan, as well as bonuses, subsidies and discounts.
Hybrid work
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.
Flexible working hours
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.
Contact
Recruiting Team
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