Aktuelle Jobs im Zusammenhang mit Process Analyst Finance Specialist - Köln, Nordrhein-Westfalen - Bertelsmann SE & Co. KGaA
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Process Analyst Finance Specialist
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Köln, Nordrhein-Westfalen, Deutschland Bertelsmann SE & Co. KGaA VollzeitJob Title: Process Analyst FinanceWe are seeking a highly skilled Process Analyst Finance to join our international Operational Finance team within our Finance Functional Unit.About the Role:As a Process Analyst Finance, you will be responsible for developing, implementing, and conducting standardized processes for ongoing financial process assessments of...
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Process Analyst Finance Specialist
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Köln, Nordrhein-Westfalen, Deutschland Bertelsmann SE & Co. KGaA VollzeitJob Title: Process Analyst FinanceWe are seeking a highly skilled Process Analyst Finance to join our international Operational Finance team within our Finance Functional Unit.About the Role:As a Process Analyst Finance, you will be responsible for developing, implementing, and conducting standardized processes for ongoing financial process assessments of...
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Köln, Nordrhein-Westfalen, Deutschland Bertelsmann SE & Co. KGaA VollzeitAbout 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...
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Process Analyst Finance Specialist
vor 2 Monaten
We are seeking a highly skilled Process Analyst Finance Specialist 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 perform audit procedures, and formulate 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, 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.
We are Bertelsmann SE & Co. KGaA, a leading media, services, and consumer products company. We believe in the power of innovation and collaboration to drive growth and success. Our company is committed to creating a more sustainable financial future for everyone.
We offer a dynamic and inclusive work environment, with opportunities for professional growth and development. Our team is passionate about delivering exceptional results and making a positive impact on our customers and the community.
