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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
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

  • 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.

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