Cost and Budget Management Specialist (f/m/d)
- Employer
- Deutsche Börse Group
- Location
- Langstrasse, Switzerland
- Salary
- Competitive
- Closing date
- Feb 18, 2025
View more categoriesView less categories
- Job Function
- Other
- Industry Sector
- Finance - General
- Employment Type
- Full Time
- Education
- Bachelors
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Zurich
Your career at Deutsche Börse Group
Your area of work
We are seeking a highly motivated and experienced professional to join Clearstream Fund Services' (CFS) Finance & GRC department specializing in Cost Management. In this critical role you will support the Management of the CFS in development, monitoring and reporting of the costs and adherence to the targets.
Your responsibilities
Your profile
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.
Our story
Our Story - Deutsche Börse Group in 120 Seconds
Contact
Recruiting Team
Take your career to the next level with us and embrace new challenges!
Send e-mail E-Mail copied! Copy E-Mail?
+496921111810
Our Recruiting Team is looking forward to your call or e-mail.
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Your career at Deutsche Börse Group
Your area of work
We are seeking a highly motivated and experienced professional to join Clearstream Fund Services' (CFS) Finance & GRC department specializing in Cost Management. In this critical role you will support the Management of the CFS in development, monitoring and reporting of the costs and adherence to the targets.
Your responsibilities
- Maintain and enhance financial models to support forecasting, budgeting, and strategic decision-making
- Actively manage budget process and maintenance, including organizing shifts to and from other areas
- Utilize SAP and other tools to streamline financial processes and ensure prompt and accurate financial reporting
- Conduct detailed analyses actively propose measures to increase efficiency within the CFS area
- Work closely with colleagues in other departments to understand and maintain intercompany costs and the respective allocation keys
- Prepare regular reporting on costs and explain deviations to budgets to senior management
- Grow understanding of different types of costs: change v. BAU; standard v. volume-related v. capitalizable costs and the correct way to treat compared to targets
- Support the annual business planning / budget setting process
- Work together with auditors to explain the long term business plan and underlying rationale
- Provide transparency for both the CFS area and also legal entities within CFS, especially Clearstream Fund Centre SA (Luxembourg)
- Bring a positive attitude and a can-do approach to an international team
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 experience in cost management
- In-depth knowledge of SAP (FI, CO, BW); S4 Hana is an asset
- Competent at handling MS Office applications, especially strong with excel. PowerBI knowledge would be an asset
- Strong communication skills, with the ability to translate financial concepts for non-technical stakeholders
- Self-motivated with an independent and structured approach
- Proficiency in written and spoken English
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.
Our story
Our Story - Deutsche Börse Group in 120 Seconds
Contact
Recruiting Team
Take your career to the next level with us and embrace new challenges!
Send e-mail E-Mail copied! Copy E-Mail?
+496921111810
Our Recruiting Team is looking forward to your call or e-mail.
Similar jobs
We evaluate all jobs for you in order to suggest similar jobs that match the tasks and required skills.
Intern - Business Transformation (f/m/d)
Clearstream Services S.A.
Luxembourg
- NEW
Key Account Management
Deutsche Boerse Market Data+Services Singapore Pte. Ltd.
Singapore
- NEW
Ready to start your career with us?
Apply now!
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