Deutsche Börse

IT & Project Controller – f/m/d

Deutsche Börse

contract

Posted on:

Location Type: Hybrid

Location: Prague • Czech

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About the role

  • Plan activities
  • Coordinate the budget planning process for Operational and Capital Expenditures, internal capacity (valuated hours) allocation, Projects/Operations budgets of your area of responsibility
  • Compile budget overviews and ensure final alignment with the stakeholder for your area of responsibility
  • Review and challenge quarterly forecasts of your area(s) of responsibility
  • Monitoring & Reporting activities
  • Monitor on an ongoing basis your area of responsibility and ensure actuals remain within budget
  • Analyse deviations between actual and budgeted costs and provide comments on deviations for monthly reporting
  • Work closely together with line managers and project managers to steer the cash out, capitalization and cost as well as initiate steering actions if needed
  • Identify risks and initiate mitigation actions for your area(s) of responsibility
  • Support the development of the Plan & Control Unit
  • Ensure harmonisation, standardisation and documentation of the relevant processes
  • Design and implement standardised and automated dashboards in SAC
  • Identify opportunities for cost optimization and efficiency improvements
  • Establish relationships with your Clearstream IT, Business and Deutsche Börse Group counterparts on relevant topics

Requirements

  • Bachelor’s degree in finance, accounting, or a related field
  • Excellent written and verbal communication skills in English
  • 5+ years of experience with budget planning (OpEx & CapEx) as well as variation analysis and reporting
  • Proficiency in Microsoft Excel and familiarity with SAP or equivalent financial software
  • Affinity for the IT function
  • Strong analytical skills with an ability to work with and interpret financial data
  • Ability to work in a cross-location international team
  • Team player with good communication skills
Benefits
  • Hybrid Work and Flexible working hours
  • Work from abroad - 12 days of remote work from EU countries per year
  • Group Share Plan - discount on company shares
  • Pension fund contribution - 3% of your gross salary (5% after 5 years with us)
  • Health & Wellbeing - fully covered Multisport card, life & accident insurance, sick days and 100% salary contribution during sick leave (up to 56 days)
  • 25 vacation days
  • Mobility - fully covered public transport in Prague & free parking
  • Flexible Benefit Account (Pluxee) - 1200 per month
  • Personal Development - annual budget of €690
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
budget planningvariation analysisreportingfinancial data analysiscost optimizationefficiency improvementsdashboard designautomationMicrosoft ExcelSAP
Soft Skills
communication skillsanalytical skillsteam playercross-location collaboration
Certifications
Bachelor’s degree in financeBachelor’s degree in accounting