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Process Analyst Finance Specialist

vor 2 Monaten


Köln, Nordrhein-Westfalen, Deutschland Bertelsmann SE & Co. KGaA Vollzeit
About the Role

We are seeking a highly skilled Process Analyst Finance to join our international Operational Finance team within our Finance Functional Unit.

Key Responsibilities
  • Plan and execute assessments of our IT platforms using project management skills.
  • Coordinate the focus of the examination with stakeholders such as Finance, Tech, and Internal Audit.
  • Coordinate audit processes under Finance/Accounting relevant aspects, independently performing audit procedures and formulating recommendations for action.
  • Prepare an audit report.
  • Ensure the implementation of recommendations for action in the processing teams, commissioning IT development and monitoring the implementation of requirements.
  • Drive the development of the Financial Process Assessment area, for example, by developing standard audit catalogs or exchanging information with our Internal Auditing (Bertelsmann).
Requirements
  • A degree in Business Administration, Business Informatics, or a comparable education, and ideally first professional experience in the areas of finance, controlling, accounting, as well as data and process analysis.
  • A process and business understanding, and first accounting knowledge is an advantage.
  • Self-initiative, highly motivated, strong communication skills, skilled in negotiations, and assertiveness.
  • Confident communication in German and English.
What We Offer
  • An open, trusting culture in agile teams and access opportunities within the Bertelsmann Group.
  • Prioritize your health with supported sports and leisure activities.
  • Grow together through Riverty Academy trainings and personalized development.
  • Feel valued with numerous employee discounts.
  • Flexible working arrangements empowering you to blend on-site collaboration with remote work, tailoring your professional experience to suit your lifestyle.