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Process Describer (detach.)

Original title: Procesbeschrijver (detach.)

Confidential · Utrecht, Utrecht, Flevoland, Netherlands · Senior

  • Utrecht, Utrecht, Flevoland, Netherlands
  • 5 months
  • Dutch

Indexed (4 days ago) · refreshed constantly

Budget
€105 / h
Start
flexible
Duration
5 months
Contract
Freelance / B2B
Seniority
Senior
Reference
546188

Required skills

Nice to have:BESBizzdesign

Languages: Dutch

Job description

Analyze and describe high-risk business processes within the Income Tax chain. The role involves process modeling, risk assessment, and validation with stakeholders.

Project overview

The assignment involves analyzing and describing high-risk business processes within the Income Tax chain.

Profile of the suited interim professional:

  • Analyze and reconstruct business processes based on documentation, interviews, and practical information
  • Inventory process scope, process steps, roles, responsibilities, and decision points
  • Inventory involved systems, data flows, and interdependencies
  • Model and record processes in BES/Bizzdesign or a comparable tool
  • Record risks, control measures, and segregation of duties in conjunction with information provision
  • Identify contradictions and missing information
  • Record uncertainties without presenting assumptions as established facts
  • Discuss and have process descriptions validated together with subject matter experts, process owners, and chain partners
  • Process findings from the validation
  • Deliver transferable process descriptions and process models
  • Minimum HBO work and thinking level, demonstrated through an HBO or WO education or at least six years of relevant experience as a process analyst or process describer
  • Minimum five years of demonstrable work experience in analyzing and recording high-risk business processes, with attention to risks and control measures
  • Demonstrable experience with process description, deployable from the first working day for independent analysis and description
  • Practical experience in modeling and documenting business processes within a process modeling tool
  • Mastery of the Dutch language for CV and cover letter

Project details

  • Start: flexible
  • Duration: 5 months
  • Location: Utrecht, Utrecht, Flevoland, NL
  • Rate: 105-105 EUR/h
  • Languages: Dutch

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