Business Controller (f/m/d)

Clearstream Fund Centre AG • Zurich

Learn. Develop. Grow. But always: Share value

Join our international team that drives positive change, united by a spirit of openness and curiosity. We empower you to have an impact and to grow – personally and professionally. With us, you work at the heart of financial systems and evolve the way markets operate. We’re excited about the future because we are the ones shaping it. Let´s do this together by sharing value!

Who we are

Tracing its origins to 1585, Deutsche Börse Group has become one of the world’s leading exchange organisations and an innovative market infrastructure provider. In this role, we provide investors, financial institutions and companies access to global capital markets. What’s your part in all this? With your commitment you contribute to the success of our unique business model: offering a wide range of products, services and technologies for security, transparency and integrity on the markets. By creating trust in the markets of today and tomorrow we foster growth and contribute to the prosperity of future generations.

Zurich

Your career at Deutsche Börse Group

Your area of work

We are seeking a highly motivated and experienced professional to join CFCL’s Finance & GRC department specializing in Revenue Management and Analytics. In this critical role you will utilize advanced analytics and data manipulation techniques to drive revenue growth through data-driven decision-making.

Your responsibilities

Maintain and enhance financial models to support forecasting, budgeting, and strategic decision-making
Support revenue management initiatives, implementing strategies to enhance profitability and financial performance
Utilize SAP and other tools to streamline financial processes and ensure accurate financial reporting
Conducting detailed business analyses and implementation of analytics tools, focusing on customer sales pipeline
Preparing market analyses to identify business trends and assess business impacts for the organization
Acquire deep business knowledge
Support the Distribution monthly accrual process
Perform and support the compilation and simulation of portfolio analysis requests to support the preparation of offers for business partners, maintain and develop the excel-based portfolio analysis tool
Organize validation and exception approval of offers outside of the standard pricing guidelines.
Support the cash and revenue forecast preparation, including enhancements to calculation models and input of actuals

Your profile

Bachelor’s or advanced degree in a quantitative subject (e.g., Finance, Economics, Statistics)
Minimum of 5 years of professional experience in finance, ideally with a focus on revenue management and analytics
In-depth knowledge of SAP (FI, CO, BW); S4 Hana is an asset
Proven expertise in manipulating large datasets and transforming raw data into actionable insights
Competent at handling MS Office applications, programming knowledge (Power BI, SQL) is an advantage
Strong communication skills, with the ability to translate complex financial concepts for non-technical stakeholders.
Self-motivated with an independent and structured approach
Proficiency in written and spoken English

We value diversity and therefore welcome all applications - regardless of gender, nationality, ethnic and social origin, religion/belief, disability, age, sexual orientation and identity.

Have we piqued your interest? Then we encourage you to apply now!

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.