Junior DBS Global Controller

Beschreibung:

As a Junior DBS Global Controller, you will play a key role in supporting global controlling processes and ensuring high-quality financial reporting across multiple entities.

Your responsibilities will include:
* Supporting month-end close activities for Central entities within the DBS Global team (including Magnitude reporting and ICE cross-charges setup)
* Analyzing cost and FTE variances across all Service Lines on a monthly basis
* Preparing Service Line performance materials and following up on deviations versus forecast
* Supporting consolidation of Zone reporting into the DBS Global Performance deck (including bridges, commentary, and key figures)
* Preparing and maintaining reporting templates for Zones (bridges, efficiencies, investment split, consolidation and validation files)
* Participating in automation and process improvement initiatives within Global Controlling
* Maintaining reporting tools and systems, including Reporting Factory and Magnitude

What you bring:
* Strong analytical and problem-solving skills
* Fluency in English (both written and spoken)
* Advanced Excel skills; experience with ERP systems (SAP/Oracle) and Power BI is a strong advantage
* Experience or strong interest in month-end closing activities and cost/FTE analysis
* High attention to detail and accuracy
* Strong communication skills and ability to work cross-functionally
* Process-oriented mindset with a continuous improvement approach" descriptionHeader="

As a Junior DBS Global Controller, you will play a key role in supporting global controlling processes and ensuring high-quality financial reporting across multiple entities.

Your responsibilities will include:
* Supporting month-end close activities for Central entities within the DBS Global team (including Magnitude reporting and ICE cross-charges setup)
* Analyzing cost and FTE variances across all Service Lines on a monthly basis
* Preparing Service Line performance materials and following up on deviations versus forecast
* Supporting consolidation of Zone reporting into the DBS Global Performance deck (including bridges, commentary, and key figures)
* Preparing and maintaining reporting templates for Zones (bridges, efficiencies, investment split, consolidation and validation files)
* Participating in automation and process improvement initiatives within Global Controlling
* Maintaining reporting tools and systems, including Reporting Factory and Magnitude" workFromHome="Hybrid