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Senior Finance Business Partner (d/f/m)

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Personio

2mo ago

  • Job
    Full-time
    Senior & Expert Level
  • Accounting & Tax
    Banking & Finance
  • Munich

AI generated summary

  • You should have a finance degree, 5-10 years in FP&A, strong analytical skills, SaaS metrics knowledge, budget management expertise, and proficiency in automation tools; German fluency is a plus.
  • You will partner with executives, lead budgeting, prepare financial reports, enhance processes, support strategic projects, manage cash flow, collaborate across teams, and mentor junior members.

Requirements

  • Bachelor's/Master’s degree in finance, accounting, or a related field
  • 5-10 years experience in FP&A
  • Strong analytical and problem-solving skills
  • Ability to prepare and present financial reports and dashboards that communicate financial performance and key metrics to stakeholders
  • Deep understanding of key business metrics in SaaS industry
  • Knowledge of process automation tools and techniques to streamline financial processes and improve efficiency
  • Expertise in developing and managing budgets and forecasts, including variance analysis to compare actual performance against projections
  • Ideally experience with Workday and Adaptive Planning and Tableau
  • Strong communication and presentation skills in English.
  • Fluency in German is preferred but not required

Responsibilities

  • Business partner for the Chief People Officer, Chief Financial Officer, leader of data and systems plus financial insight and support for the office of the CEO
  • Lead the budgeting cycle with the department leads and support across the year on financial performance
  • Prepare and present monthly financial reports and dashboards for executive leadership/department leads, highlighting key performance indicators and trends
  • Identify and implement enhancements to financial processes and systems within the business units, leveraging technology to improve efficiency and accuracy.
  • Support strategic initiatives and projects by providing financial analysis and guidance on profitability, cost control, and resource allocation
  • Own elements of central Group FP&A processes such as cash flow forecasting & analysis
  • Collaborate between FP&A and operational teams including accounting, legal and strategy
  • Mentor and guide junior finance team members, fostering a culture of excellence and continuous improvement.

FAQs

What is the primary responsibility of a Senior Finance Business Partner at Personio?

The primary responsibility is to lead and oversee all aspects of financial planning and analysis for key departments within Personio, including providing support for the Chief People Officer, Chief Financial Officer, and the office of the CEO.

What qualifications are required for this position?

A Bachelor's or Master’s degree in finance, accounting, or a related field is required, along with 5-10 years of experience in FP&A, preferably in the SaaS or E-Commerce sector.

Are there any preferred skills or experience that enhance a candidate's application?

Yes, preferred skills include expertise in developing and managing budgets and forecasts, knowledge of process automation tools, and familiarity with Workday, Adaptive Planning, and Tableau. Fluency in German is also preferred but not required.

What type of work environment can a candidate expect at Personio?

Candidates can expect a hybrid work environment, with most teams offering a roughly 50% remote and 50% in-office working framework.

What kind of support and development opportunities are available for junior finance team members?

The Senior Finance Business Partner will mentor and guide junior finance team members, fostering a culture of excellence and continuous improvement.

What benefits does Personio offer to its employees?

Personio offers a competitive rewards package, 28 days of paid vacation with additional days after 2 and 4 years, generous family leave, mental health support, sabbatical opportunities, and flexible working arrangements.

How does Personio promote an inclusive workplace culture?

Personio is committed to building an integrative culture where everyone feels welcomed and supported, embracing uniqueness and diversity as strengths.

What role does the Senior Finance Business Partner play in financial reporting?

The Senior Finance Business Partner will prepare and present monthly financial reports and dashboards to executive leadership and department leads, highlighting key performance indicators and trends.

What types of projects will the Senior Finance Business Partner support?

The Senior Finance Business Partner will support strategic initiatives and projects by providing financial analysis and guidance on profitability, cost control, and resource allocation.

Is there an opportunity for employees to engage in environmental and societal impact initiatives?

Yes, employees can make an impact on the environment and society through designated Impact Days.

Enabling Better Organisations - Europe's most valuable HR tech company

Technology
Industry
1001-5000
Employees
2015
Founded Year

Mission & Purpose

Personio’s all-in-one software makes HR processes as efficient and effective as possible so organizations can focus on what matters: people.