The Role
We are more than a support team. We enable the rapid but sustainable growth of Personio and ensure the financial health and legal stability of the organization. If you want to work and learn in an interdisciplinary team of Finance, Legal and Business Intelligence and want to make a difference from day one, the BIFL team is the right place for you.
We see ourselves as co-pilot of our business leaders and partner collaboratively with the entire organization, to enable data-driven decision-making by providing thoughtful analysis and insights. We are looking for a highly motivated Manager Strategic FP&A (m/f/d) helping to build up the strategic FP&A function at our company. In collaboration with highly-motivated colleagues, you will run and improve budgeting and forecasting processes, maintain the company finance model, implement and run a company-wide financial planning tool, analyse business cases and bring financial literacy to the entire company.
We are hiring for this position in Munich or remote Germany.
Your responsibilities will include:
We see ourselves as co-pilot of our business leaders and partner collaboratively with the entire organization, to enable data-driven decision-making by providing thoughtful analysis and insights. We are looking for a highly motivated Manager Strategic FP&A (m/f/d) helping to build up the strategic FP&A function at our company. In collaboration with highly-motivated colleagues, you will run and improve budgeting and forecasting processes, maintain the company finance model, implement and run a company-wide financial planning tool, analyse business cases and bring financial literacy to the entire company.
We are hiring for this position in Munich or remote Germany.
Your responsibilities will include:
- Maintain and improve the integrated financial model of Personio
- Support implementation of Adaptive Insights / Workday Adaptive Planning as a company-wide financial planning tool, as well as integration with Workday as finance ERP. Afterwards, become product owner of Adaptive at Personio
- Drive all forward-orientated key finance processes including long-term strategic plan, annual budgeting and rolling forecast
- Lead quantitative and qualitative analytical work that unlocks business insights and drives decision-making on key business topics (e.g. development of business case for new growth initiative)