Process Analyst Finance Specialist

vor 3 Wochen


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.

The successful candidate 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.

Requirements

  • 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.

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, with more than 5,000 people in 13 countries driving our company and contribution to society. We make sure they feel supported and included: Across teams, across physical and invisible borders, and across the globe.

We make smarter, simpler, and 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.

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 that empower you to blend on-site collaboration with remote work, tailoring your professional experience to suit your lifestyle.

This list doesn't assure any certain benefits or actions. They might depend on the country or contract details and can change anytime without prior notice. We are happy to discuss these benefits further during an interview.



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