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(Junior) Manager Control Excellence & Data Analytics (m/f/d)

Bad Homburg

Veröffentlicht am 28.06.2024 Festanstellung

An effective Risk Management (RM) and Internal Control System (ICS) helps to recognized and mitigated risks to the company in a timely manner. It facilitates legal compliance, supports transparency in decision-making, and provides assurance that processes operate as intended.

The Risk Management & ICS team provides the appropriate methodology and works closely with the organization.

The aim of the role (Junior) Manager Control Excellence & Data Analytics is to embrace analytics and digital enablement through better tools, data and insights.

Your assignments

You take over the technical development of our Process Mining App to identify control gaps and ensure the consistency and quality of the results

You build the bridge between IT and business by deriving process-based analyses and insights from process mining and data analysis tools

You drive the knowledge transfer and development of process mining and data analytics in the area of RM & ICS

You technically support the holistic data-based risk analysis and continuously develop our (simulation-based) risk aggregation model

You facilitate management reporting by automating data preparation and visualization, e.g. via Power BI

Your profile

Degree in Business Administration, Industrial Engineering, (Business) Informatics, (Applied) Data Science or comparable studies

Keen interest in big data, data mining, and process mining as well as high motivation to keep developing analytical thinking skills

In-depth understanding of business processes (Procure to Pay, Quotation to Cash, Finance, etc.), and authorization concepts

Sound knowledge of SAP (FI, SD), SAP ERP data structures, and PQL (SQL)

Strong “hands-on” mentality, quick grasp, and ability to work structured and independently

Ability to prepare and communicate complex connections in a user-friendly way

Knowledge of Power BI, SAP BW and/or Celonis is a plus

First experience with Lumivero @Risk (Python) and/or SAP GRC is a plus

Fluent English skills; German and additional languages are a plus

Standort

FRESENIUS_KABI, Bad Homburg

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