Business Partner for Financial Planning in a company transforming education in Brazil. Responsible for strategic financial consultancy and ensuring financial process efficiency.
About the role
- Financial Controlling Analyst supporting financial activities across Shared IT organization at Deutsche Börse Group. Preparing reports, forecasting, and assisting in project financial management.
Responsibilities
- Support financial oversight activities within the Shared IT organization
- Participate in month‑end closing activities, including CATS bookings, preparation and review of accruals, deferrals, and other period‑end adjustments to ensure correctness of financial results
- Prepare and support monthly management reporting, including variance analyses, commentary inputs, and ad‑hoc evaluations
- Support the financial management of projects, including cost monitoring, reviewing project-related financial demands, and preparing financial data for project reporting and steering
- Contribute to annual budget preparation and support monthly forecasting activities
- Assist in calculating and validating allocation keys and service pricing models
- Support budget management, including monitoring budgets, preparing budget shifts, and ensuring correct allocation
Requirements
- University degree in Finance, Business Administration, Economics, Mathematics, or a related field
- Initial practical experience (e.g., internships) in financial controlling or a comparable finance function
- Experience with SAP modules (e.g., R/3, Analytics Cloud) is an advantage
- Strong proficiency in MS Office applications, particularly MS Excel and PowerPoint
- Solid knowledge of accounting and controlling concepts and terminology
- Strong analytical and problem-solving skills with high attention to detail and accuracy in financial analysis and reporting
- Proactive, self‑driven mindset with a “can‑do” attitude and motivation to deliver results
- Strong communication skills and the ability to engage effectively with stakeholders across different locations and functions
- A structured, reliable, and team‑oriented working style; able to manage multiple tasks and meet deadlines in a dynamic environment
- Excellent written and verbal communication skills in English
Benefits
- This position is limited to one year
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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