Business Process Analyst


Praha, CZ

Division: BENTELER Automotive 
Functional Area: Internal Audit 
Career Level: Professional 
Contract Type: Permanent/Full-time 
Weekly Working Hours: 40.00 
Required Languages: English 
Requisition ID: 13740 



At BENTELER, we make it possible. From promoting individual talents to international career prospects, or from generous opportunities for designing your career to personal development opportunities—at BENTELER, we always have answers to your questions about the future, based entirely on your personal needs. Diverse options that makes sure you can be anything and everything. Or, as we like to put it: BENTELER makes it happen!


Ideally, the candidate (m/f/d) can offer several years of experience as well as well-founded knowledge and skills in the area of mass data analysis, gained in a consulting company for business processes (purchase, sales, production, supply-chain, etc.). This knowledge can also have been acquired in a concern/ group in-house. They bring a high affinity for SAP-systems as well as a lot of enthusiasm for database analysis.

This knowledge and these skills do not only support the Business Partner Internal Audit BAT but also the Internal Audit management in the change process of the audit function towards modern audit methods. The goal is to improve the risk assessment of the BENTELER group – which is necessary for the annual audit plan – through mass data analysis. By developing modern audit methods using the visualisation of actual processes based on transactional data from SAP- and workflow-systems (incl. data extraction and data structuring) the preparation and conduction of audits is to be supported and optimized continuously.



Expert knowledge:

  • SAP R3
  • SAP BI (Excel analysis, BEx-analyzer), Power BI
  • Data analysis technologies (SQL, Phyton, R)
  • Process Mining
  • Analysis of Purchase-to-pay, order-to-cash, hire-to-retire, as well as further Business Processes in the series/ batch production environment)
  • Dash boarding
  • Robotic Process Automation
  • Win Idea, Smart Exporter
  • knowledge of internal control systems
  • Bachelor/Master degree in business informatics, business sciences, mathematics or a comparable university course ideally focussed on Process Mining, Data Mining, Machine Learning, Big Data, Business Intelligence, data structures and algorithms, process optimization



Job experience:

  • minimum of five years after graduation



  • strong analytical skills
  • Thinking in processes rather than in isolated questions
  • Needs to be able to assess whether the results of the analyses help in achieving the overall goal/ objective
  • Needs to be able to communicate sufficiently with colleagues in/ from the internal audit
  • The applicant has to be capable of working independently which is decisive for the work results’ quality.
  • The position is located in Prague and not right in the audit team in Paderborn which results in a potential feeling of “isolation” as one is not part of the rest of the team (IT, HR). Thus, the applicant should show a high intrinsic motivation and should be able to handle this situation. The more professional experience, the more likely this is to be the case.
  • Communication skills: the applicant will primarily communicate with audit colleagues; secondarily certainly also with other national and international colleagues of the group. They do not need to be “salesman/ saleswoman” or a “presenter”.
  • fluent in English in writing and speaking
  • ideally German


Amount of business trips

  • still open; as of yet, we have not decided whether business trips will be necessary for audits but the trend is for less travel; onboarding or rare but regular meetings in Paderborn.


Your contact

Jaroslav Mátl 

BENTELER Human Resources



Your new employer

The BENTELER Group always has the answer. That’s because in each of our divisions and at every one of our sites, you can benefit from the size and diversity of an international corporation with around 30,000 colleagues in nearly 30 countries.

As with BENTELER Business Services GmbH. Here, we group our expertise in central areas such as purchasing, IT, law, insurance, taxes and human resources. With our expert knowledge, we provide an optimal infrastructure and top services. With vision and perspective, we allow you to be, and become, everything you need to be. Or as we like to say: BENTELER makes it happen!


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