Analyst - Financial Controller - FTC (f/m/d)
Deutsche Börse Group Luxembourg, Luxembourg
Financial Services · 51-200 employees
About the role
The analyst will manage end-to-end revenue controlling, including monthly closing activities, reporting, and budgeting for post-trading segments. They will also develop revenue forecasts and provide actionable insights to senior management using advanced data tools.
What they look for
Requirements
Candidates must hold a bachelor's degree in Mathematics, Economics, or Finance and possess initial professional experience in financial controlling or business intelligence. Proficiency in SAP systems, data visualization tools, and strong analytical skills are essential for this role.
Full description
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
