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Finance Process Analyst
vor 1 Monat
We are seeking a highly motivated and experienced Finance Process Analyst to join our team. As a key member of our Operational Finance team, you will be responsible for developing, implementing, and conducting standardized processes for ongoing financial process assessments of our IT platforms.
Key Responsibilities- Plan and carry out 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).
- A degree in Business Administration, Business Informatics, or a comparable education.
- First professional experience in the areas of finance, controlling, accounting, as well as data and process analysis.
- Process and business understanding, with first accounting knowledge being an advantage.
- Self-initiative, highly motivated, with strong communication skills, skilled in negotiations, and assertiveness.
- Confident communication in German and English.
We are a leading fintech company, and we believe everyone should be in control of their financials. We are looking for talented individuals to join our team and contribute to our mission of building a more sustainable financial future.
We offer a dynamic and inclusive work environment, with opportunities for growth and development. Our team is passionate about creating innovative solutions that make a real difference in people's lives.
If you are a motivated and experienced professional looking for a new challenge, we encourage you to apply for this exciting opportunity.
