Lead Finance Business Partner - Madrid, España - Celonis SE

Celonis SE

Empresa verificada

Madrid, España

hace 1 semana

Publicado por:

Isabel García

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Descripción

We're Celonis, the global leader in execution management and process mining technology, and one of the 50 most valuable private companies in the world.

We believe that every company can unlock its full execution capacity - and for that, we need you to join us.

The Team:

The Finance Business Partner organization is a critical team within Celonis.

The team operates in a highly visible environment to executive leadership and is a key player in setting Celonis's strategic & financial objectives.

The goals of the business partnering include:

Guiding executive partners to achieve their operational & financial objectives
Providing objective, datadriven insights that assist in strategic decision making
Build KPI Frameworks that measure business performance
Drive the overall financial performance and success of Celonis

The Role:

Celonis has experienced rapid year on year growth over the past three years and is at a critical point in its overall journey.

The Senior Finance Business Partner will be a key part of a fast paced and highly effective global Business Finance team.

This role will help build the financial planning structure to support business leaders in executing global strategic initiatives that drive growth for Celonis.

This role will report into the VP Finance, Strategy & Operations and work closely and directly with the global business leaders especially in Services, Academy and Customer Support

Analyze large data sets & present findings to finance & business partner senior leadership
Build operational tools that help drive the business to their financial & strategic goals
Work crossfunctionally with the Marketing, Services, and Corporate FP&A teams
Drive relentless automation of financial assets to ensure timely & accurate reporting

The work you'll do:

Finance business partnership support for our global Services, Academy & Customer Support organization and Celonis' Executive Team— build trusted relationships with key business partners, Providing objective, datadriven insights that assist in strategic decision making, combining commercial acumen and providing insightful recommendations
Communicate and present financial performance and forwardlooking performance projections to business leaders and executive management
Provide advice & guidance to our senior business leaders through concrete actions for control in business execution and performance improvement tracking
Develop monthly and quarterly management reporting — analyzing financial results, distilling key trends, assessing current and future business risk, and presenting key messages to senior leadership
Build and deploy global financial models and operational processes, including long range planning and annual operating plan
Drive comprehensive financial planning and rolling forecasting for core GTM KPIs (e.g. ACV, ARR, Revenue, and Productivity)
Develop and analyze key performance indicators across supporting key business stakeholders
Adhoc financial analysis to assess new strategic initiatives and projects

The qualifications you need:

BA/BS degree, concentrations in Finance, Economics, and/or Accounting preferred
5+ years of progressively responsible experience in business finance, consulting or related fields with proven business acumen. Technology and/or SaaS experience preferred
Excellent communication skills; can establish credibility, build consensus, and partner crossfunctionally without direct authority
Ability to embrace ambiguity and break down complex problems to provide clear and effective recommendations
Impeccable analytical skills and intellectual curiosity to understand drivers and outcomes. Drive for automation of financial assets to ensure ongoing business visibility & accurate reporting
Advanced Excel skills with attention to detail; experience working with Celonis, Salesforce, Workday, Anaplan and/or other data

- & BI tools is a plus

Team player with the ability to partner cross functionally in growing global organization

What Celonis can offer you:

The unique opportunity to work within a new category of technology, Execution Management
Investment in your personal growth and skill development (clear career paths, internal mobility opportunities, L&D platform, mentorships, and more)
Great compensation and benefits packages (stock options, retirement plan, generous time off, family leave from day one, and more)
Mental wellbeing support (mindfulness tools such as Headspace, virtual events, and more)
A global and growing team of Celonauts from diverse backgrounds to learn from and work with
An openminded culture with innovative, autonomous teams
A clear set of company values that guide everything we do: Live for Customer Value, The Best Team Wins, We Own It, and Earth Is Our Future

What Celonis can offer you: