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Business Process Analyst Financial Accounting (f/m/d)

Date: 20-Feb-2019

Location: Frankfurt am Main, HE, DE

Company: Deutsche Börse Group

Group Company: Deutsche Börse AG

Business Process Analyst Financial Accounting (f/m/d) 

Full-time | Permanent


Field of activity

The Section “FA&C Process & Project Management” governs and runs FA&C projects. Moreover, the section defines the framework for Business Process Management (BPM) and Internal Control System (ICS) for Financial Accounting & Controlling.

The mission of our Business Process Management unit is to define, implement and maintain a comprehensive BPM, ICS & KPI/KRI framework for Financial Accounting & Controlling (FA&C). We support the FA&C teams to ensure stability & quality in substantial FA&C processes and to enable value growth in "change processes“ with respect to envisaged changes within DBG. This includes the monitoring, measuring and providing feedback on end-to-end process performance & adherence to the internal control system. 



  • Definition of FA&C-wide BPM methodology and checking the adherence to the agreed standards
  • Identification of top down process improvements through quantitative analysis and facilitation of process changes within end-to-end processes
  • Consulting of FA&C-wide process owners responsible for managing and operating business processes
  • Establishing and monitoring of Internal Control System Framework & Risk Management Processes within FA&C by facilitating Risk and Control Self-Assessments to identify key risks, (non)financial impacts and relevant controls in strong collaboration with the 1st Line of Defense
  • Provide guidance for the 1st Line of Defense in applying ICS & Risk Management Processes
  • Measure the effectiveness of applied Internal Control System on process bundle level within FA&C and derive improvement measures with the collaboration of the process owner
  • Identify and enforce delivery of KPIs/KRIs and monitoring of FA&C KPI/KRI-Scoreboards


Qualifications/required skills

  • University degree in Finance, Business Administration, Economics, Mathematics or equivalent professional qualification
  • Experience with process modelling, requirements gathering and process automation (e.g. RPA)
  • Strong analytical and conceptual skills, critical thinking, as well as ability to identify problems and propose solutions
  • Initiative and goal-oriented approach to work as a valuable member in a joined team
  • Resilience, assertiveness, competent and engaging appearance
  • Excellent presentation and communication skills
  • Experience in working in an (internal) consulting role or similar would be a strong asset
  • Experience in Project and Change Management would be an advantage
  • Very good command of MS Office
  • Proficiency in written and verbal German and English

Dedication, team and communication skills, flexibility as well as competent handling of MS Office applications round out your profile. There are numerous good reasons to work for us: responsibility at an early stage, attractive social benefits, an international working environment and a broad variety of career opportunities. Applications from disabled persons are welcome.

Are you interested in working with a pleasant and very dedicated team? Convince us with an appealing application. Applications in either English or German are very welcome. Please use our online application portal.

Deutsche Börse Group, Human Resources