The opportunity
Celonis is the trusted platform to industrialize Enterprise AI. At our core is the Celonis Context Model — which combines process data, business knowledge, and intelligence into a living digital twin of the enterprise that AI can actually understand, turning AI's operational blind spots into operational clarity.
What you'll do
Guiding and supporting executive GTM leadership to achieve their operational & financial objectives
Providing objective, data-driven insights that assist in strategic decision making
Acting as a trusted advisor and advocate to the GTM leadership
Developing and operating relevant KPI measurement frameworks to help steering business performance
Contributing to drive the overall financial success of Celonis
Finance business partnership support for our global Go-to-Market organization: in North America — build trusted relationships with key business partners, combining commercial acumen with data-driven analysis to provide insightful recommendations
What they're looking for
- Prepare monthly and quarterly management reporting: analyzing financial results, distilling key trends, assessing current and future business risk, and presenting key messages to senior leadership
- Drive core financial planning and analysis processes for North America,: including annual operating plan, rolling forecasting for bookings, revenue, and expenses
- Develop and analyze key performance indicators across, supporting key business stakeholders
- Ad-hoc financial analysis to assess new strategic initiatives and projects
