The opportunity
Celonis is the global leader in Process Intelligence and the pioneer of Process Mining technology. As one of the world’s fastest-growing enterprise SaaS companies, we are changemakers pushing the boundaries of what’s possible.
What you'll do
Drive the annual budgeting and planning process in collaboration with department heads.
Develop and maintain detailed financial models for revenue forecasting,: expense budgeting, and cash flow analysis.
Prepare rolling forecasts and update projections based on actual performance and changing business dynamics.
Conduct scenario and sensitivity analyses to assess the impact of potential business decisions.
Prepare comprehensive monthly, quarterly, and annual financial reports for senior management and stakeholders.
Analyze financial results to identify trends, variances, and opportunities for improvement.
What they're looking for
- Develop and monitor key performance indicators (KPIs) and operational metrics: to evaluate business performance.
- Present financial insights and recommendations to executive leadership to inform strategic decision-making.
- Collaborate with cross-functional teams to provide financial guidance on: initiatives, product launches, and market expansions.
- Support strategic projects such as mergers and acquisitions, partnerships,: and capital investments with financial analysis and due diligence.
