Process Analyst Finance (m/f/d)

Everything we do, starts with you. Together with you, we build the most human-centric fintech. To enable everyone’s future financial growth. 

We are looking for a

Process Analyst Finance (m/f/d) 

(unlimited, full-time) Join our team at our location in Verl or Baden-Baden – flexible working conditions available 

You will be part of our international Operational Finance team within our Finance Functional Unit.

Our team is responsible for developing, implementing and conducting a standardized process for ongoing financial process assessments of our IT platforms.

Your key tasks include:

• Using your project management skills to plan and carry out assessments of our IT platforms.
• Coordinating the focus of the examination with stakeholders such as Finance, Tech and Internal Audit.
• Coordinating the audit processes under Finance/Accounting relevant aspects, independently performing audit procedures and formulating recommendations for action.
• Preparing an audit report.
• Ensuring the implementation of the recommendations for action in the processing teams, commissioning IT development and monitoring the implementation of requirements.
• Driving the development of the Financial Process Assessment area, for example by developing standard audit catalogs or exchanging information with our Internal Auditing (Bertelsmann).

What you bring:

• You have a degree in Business Administration, Business Informatics or a comparable education and ideally have first professional experience in the areas of finance, controlling, accounting, as well as data and process analysis.
• You have 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.

Thrive at Riverty with great benefits: 

• Enjoy 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. 
• Our flexible working arrangements 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. 

About us 

We are Riverty. And we believe everyone should be in control of their financials. We ask you to join in. 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. 

And. Everything we do, starts with you. Join us and let‘s build a more sustainable financial future, together. 

We keep what we promise:

More information on riverty.com/careers. Are you already convinced? Then 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.

Company: infoscore Finance GmbH 

Country: Germany 

State/Region: Nordrhein-Westfalen 

City: Germany multi-location 

Postal Code: 33415 

Job ID: 255161