Finance Process & Controls Specialist (f/m/d)

Deutsche Boerse AG

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University degree in finance or business administration
Solid professional experience in finance governance
Strong understanding of financial reporting processes
** Deutsche Börse AG is seeking a Finance Process & Controls Specialist for a fixed-term position focused on enhancing finance processes and controls within a regulated environment. The ideal candidate will possess a strong background in finance governance, internal controls, and process management, along with excellent analytical and communication skills. **

Job Summary

  • You will ensure that Deutsche Börse Group's finance processes are efficient, well controlled, and audit ready.
  • The role involves shaping group-wide frameworks for end-to-end finance processes, internal controls, and risk governance.
  • You will act as a trusted expert for the Finance Function in a highly regulated environment while driving process excellence.

Matching Summary

Match Score: 75

** Deutsche Börse AG is seeking a Finance Process & Controls Specialist for a fixed-term position focused on enhancing finance processes and controls within a regulated environment. The ideal candidate will possess a strong background in finance governance, internal controls, and process management, along with excellent analytical and communication skills. **

Skills & Requirements

Must-have

  • University degree in Finance or Business Administration
  • Solid professional experience in finance governance
  • Strong understanding of financial reporting processes
  • Ability to analyze complex end-to-end processes
  • Fluency in English required

Nice-to-have

  • German language proficiency
  • Experience with SAP S/4HANA systems
  • Background in automation initiatives
  • Consulting experience in internal controls
  • High level of ownership and resilience

Key Requirements

  • University degree in Finance, Business Administration, or related field
  • Proven ability to assess risks and controls
  • Confident communicator for senior stakeholders

Work Rights

Not specified

Tailored Resume

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