Process Analyst Finance Specialist

vor 4 Wochen

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

About the Role

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

As a Process Analyst Finance Specialist, you will be responsible for developing, implementing, and conducting standardized processes for ongoing financial process assessments of our IT platforms.

Your Key Responsibilities

  • Plan and carry out assessments of our IT platforms using your 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.

What We Offer

  • 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.
  • You are self-initiative, highly motivated, have strong communication skills, are skilled in negotiations, and have assertiveness.
  • You communicate confidently in German and English.

About Us

We are Riverty, and we believe everyone should be in control of their financials. We ask you to join us because together with you, we build the most human-centric fintech. We build on experience of more than 50 years. More than 5,000 people in 13 countries drive our company and contribution to society. And we have their backs. We make sure they feel supported and included: Across teams, across physical and invisible borders, and across the globe.

Our world is growing. And we're here. Together, we're finding smarter, simpler, seamlessly connected ways to manage money. By leveraging data and financial technology, our holistic solutions provide flexible payments, smarter accounting, and fair debt collection, all aimed at fostering everyone's financial growth.

We Keep What We Promise

More information on our company can be found on our website. We look forward to receiving your online application – with just a few clicks. We look forward to applications from candidates who contribute to the diversity of our company. We relate diversity in particular to the dimensions of cultural or social origin, religion, age, disability, gender, and sexual identity.

  • Process Analyst Finance Specialist

    vor 4 Wochen

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

    About the RoleWe are seeking a highly skilled Process Analyst Finance to join our international Operational Finance team within our Finance Functional Unit.The successful candidate will be responsible for developing, implementing, and conducting standardized processes for ongoing financial process assessments of our IT platforms.Key ResponsibilitiesPlan and...

  • Finance Process Improvement Specialist

    Vor 7 Tagen

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

    Unlock the Full Potential of Financial ProcessesWe are seeking a highly skilled Finance Process Improvement Specialist to join our international Operational Finance team within our Finance Functional Unit.The successful candidate will be responsible for developing, implementing, and conducting standardized processes for ongoing financial process assessments...

  • Financial Process Analyst

    vor 4 Wochen

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

    About the RoleWe are seeking a highly skilled Financial Process Analyst to join our international Operational Finance team within our Finance Functional Unit.As a Financial Process Analyst, you will be responsible for developing, implementing, and conducting standardized processes for ongoing financial process assessments of our IT platforms.Your Key...

  • IT Business Analyst

    vor 4 Wochen

    Köln, Nordrhein-Westfalen, Deutschland Gen Re Vollzeit

    Job Summary We are seeking an experienced IT Business Analyst to join our team at Gen Re. The successful candidate will be responsible for leading the implementation of the Solvency II application framework, including RiskIntegrity, and will work closely with our actuaries and finance specialists to ensure the accuracy and efficiency of our regulatory...

  • DORA Specialist

    vor 4 Wochen

    Köln, Nordrhein-Westfalen, Deutschland GULP – experts united Vollzeit

    We are seeking a highly skilled DORA specialist to join our team at GULP – experts united. As an accounting professional, you will be responsible for implementing and maintaining DORA in our finance department.Key Responsibilities:Implementation and maintenance of DORA standards in all financial processesEnsuring the correct application of DORA guidelines...

  • Workday Business Analyst

    vor 4 Wochen

    Köln, Nordrhein-Westfalen, Deutschland Redcare Pharmacy Vollzeit

    About the Role:As a Workday Business Analyst at Redcare Pharmacy, you will play a crucial role in bridging the gap between business stakeholders and our HR/Workday core team. Your primary responsibility will be to analyze business processes to identify areas for improvement and work closely with the Workday Product Owner to prioritize and manage system...

  • Sap Finance Control Specialist

    vor 2 Wochen

    Köln, Nordrhein-Westfalen, Deutschland CPS Group (UK) Limited Vollzeit

    SAP FICO Consultant RoleAbout the Role: We are seeking an experienced SAP FICO consultant with a focus on the FI side to lead critical aspects of a large-scale S/4 HANA implementation for a globally recognised retail company in Germany.Key Responsibilities:Engage with clients to gather and analyse their business and finance processes to ensure seamless...

  • Senior Process Manager

    vor 4 Wochen

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

    We are seeking a highly skilled Process Manager to join our team at Bertelsmann SE & Co. KGaA.About the Role:The Process Manager will be responsible for providing international support and serving as a link between Operational Finance and the Business Unit.Key Responsibilities:Formulate specifications and technical requirements, and ensure the technically...

  • Process and Operations Manager

    Vor 7 Tagen

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

    We are seeking a Process and Operations Manager to join our team at Bertelsmann SE & Co. KGaA, located in Germany.As a key member of our Operational Finance team, you will provide international support and serve as the link between Operational Finance and the Business Unit.Your primary responsibilities will include:Formulating specifications and technical...

  • Accounting and Finance Specialist

    vor 3 Wochen

    Köln, Nordrhein-Westfalen, Deutschland Sopra Steria Vollzeit

    We are seeking a talented Accounting and Finance Specialist to join our team at {company}.About the Role:- Manage financial data and reports to ensure accuracy and compliance.- Develop and implement financial planning and analysis strategies.Responsibilities:- Analyze financial data and provide insights to inform business decisions.- Collaborate with...

  • Workday Business Process Specialist

    vor 2 Wochen

    Köln, Nordrhein-Westfalen, Deutschland Redcare Pharmacy Vollzeit

    About the RoleWe are seeking a highly skilled Workday Business Analyst to join our team at Redcare Pharmacy. In this role, you will act as a bridge between business stakeholders and our HR/Workday core team.ResponsibilitiesAnalyze business processes to identify areas for improvement and work closely with the Workday Product Owner to implement changes.Gather...

  • Digital Transformation

    vor 4 Wochen

    Köln, Nordrhein-Westfalen, Deutschland KPMG Vollzeit

    Digital Transformation & Process Excellence Specialist (w/m/d)Wir suchen einen motivierten Werkstudenten, der sich für die digitale Transformation und Prozessoptimierung begeistert. Als Berater im Bereich Digital Transformation & Process Excellence wirst du Teil unseres Teams und unterstützt unsere Kunden bei der Umsetzung von digitalen Lösungen und...

  • Financial Analyst

    vor 4 Wochen

    Köln, Nordrhein-Westfalen, Deutschland Cofinity-X GmbH Vollzeit

    About the RoleCofinity-X GmbH is seeking a highly skilled Financial Analyst to join our team in Cologne. As a key member of our finance department, you will be responsible for preparing and analyzing financial statements and reports, as well as providing analytical support to facilitate strategic decision-making.Key ResponsibilitiesPrepare and analyze...

  • Business Analyst | Technology Solutions Specialist

    vor 3 Wochen

    Köln, Nordrhein-Westfalen, Deutschland InterPool Medienservice GmbH Vollzeit

    We are seeking a highly skilled Business Analyst to join our team at {company}. As a key member of our technology department, the successful candidate will be responsible for analyzing business needs and developing technology solutions to meet those needs. Key responsibilities include:Collaborating with stakeholders to understand business requirements and...

  • Finance Operations Manager

    vor 4 Wochen

    Köln, Nordrhein-Westfalen, Deutschland HRS Group Vollzeit

    About HRS GroupHRS Group is a leading provider of business travel solutions, aiming to elevate every stay through innovative technology. With a strong focus on financial management, our team is dedicated to ensuring the efficient financial management and financial control necessary to support all business activities.Job SummaryWe are seeking a highly skilled...

  • Finance Operations Manager

    vor 4 Wochen

    Köln, Nordrhein-Westfalen, Deutschland HRS GmbH Vollzeit

    Job SummaryHRS GmbH is seeking a highly skilled Finance Operations Manager to join our team in Cologne. As a key member of our finance department, you will be responsible for generating and processing invoices, managing customer claims, and collaborating with cross-functional teams to ensure timely revenue generation and exceptional customer experiences.Key...

  • Financial Data Specialist

    vor 4 Wochen

    Köln, Nordrhein-Westfalen, Deutschland GULP – experts united Vollzeit

    We are seeking a highly skilled Financial Data Specialist to join our team at GULP – experts united. As a key member of our finance department, you will be responsible for implementing and maintaining DORA (Data-Oriented Reliable Accounting) standards in all financial processes.About the RoleImplement and maintain DORA standards in the finance...

  • Financial Operations Specialist

    vor 4 Wochen

    Köln, Nordrhein-Westfalen, Deutschland GULP – experts united Vollzeit

    We are seeking a highly skilled Financial Operations Specialist to join our team at GULP – experts united. As a key member of our finance department, you will be responsible for implementing and maintaining DORA (Data-Oriented Reliable Accounting) standards in all financial processes.Key Responsibilities:Implementation and maintenance of DORA in the...

  • Business Systems Analyst

    vor 4 Wochen

    Köln, Nordrhein-Westfalen, Deutschland Gen Re Vollzeit

    Your RoleAs a key member of our team at Gen Re, you will be responsible for leading the development and maintenance of our Solvency II application framework, including RiskIntegrity. This involves specifying change and maintenance requests, coordinating implementation of new patches and releases, and providing end-to-end support for translating requirements...

  • Finance Operations Manager

    vor 4 Wochen

    Köln, Nordrhein-Westfalen, Deutschland HRS GmbH Vollzeit

    Role OverviewHRS GmbH is seeking a skilled Finance Operations Manager to join their team in Cologne. The successful candidate will be responsible for generating and processing invoices accurately and efficiently, managing customer claims and billing disputes, and collaborating with cross-functional teams to identify root causes of billing discrepancies.Key...