Job details
We're Celonis, the global leader in Process Intelligence technology and one of the world's fastest-growing SaaS firms. We believe there is a massive opportunity to unlock productivity by placing AI, data and intelligence at the core of business processes - and for that, we need your help. Care to join us?
The Team:
The Controllership organization is a key team within Celonis, responsible for global accounting, tax, and shared services. The statutory accounting team in particular plays a critical role in ensuring quality financial statements that are in adherence with local regulations. This role reports to the Director of Accounting and is based out of our Madrid office, where our entire statutory accounting team is based.
The Role:
We are looking for a Manager, International Statutory Reporting to join our team and oversee the end-to-end preparation of statutory financial statements, ensure the successful completion of statutory audits, manage the relationship with external auditors, and ensure our reporting aligns with both local regulatory requirements and international standards. We place high value on filing compliant, quality financial statements on time.
The work you’ll do:
- Lead the preparation, audit, and filing of our annual statutory financial statements for assigned legal entities (approximately 8 legal entities)
- Ensure all reporting is compliant with IFRS and Local GAAP where applicable. Stay ahead of new accounting standards to ensure the ability to implement necessary changes in a timely manner
- Act as the primary point of contact for external auditors, managing efficient audit processes
- Partner with other departments (including tax, legal, and technical accounting) to support mandated local reporting requirements
- Drive automation in the financial reporting cycle to reduce manual touchpoint (assist with ongoing Workiva implementation)
The qualifications you need:
- 7+ years of accounting experience, preferably 3+ in statutory reporting
- Bachelor’s degree in Accounting, Finance, or a related field
- ACA or ACA and/or Big 4 background a plus
- Prior experience with Workday or Workiva is a plus
- Strong understanding of IFRS and local reporting frameworks, preference given to those with experience with German GAAP (and German speaking)
- An eagle eye for discrepancies and a commitment to precision
- Self-motivated and able to work under pressure; dependable with deliverables and deadlines, able to multi-task
What Celonis Can Offer You:
- Pioneer Innovation: Work with the leading, award-winning process mining technology, shaping the future of business.
- Accelerate Your Growth: Benefit from clear career paths, internal mobility, a dedicated learning program, and mentorship opportunities.
- Receive Exceptional Benefits: Including generous PTO, hybrid working options, company equity (RSUs), comprehensive benefits, extensive parental leave, dedicated volunteer days, and much more. Interns and working students explore your benefits here.
- Prioritize Your Well-being: Access to resources such as gym subsidies, counseling, and well-being programs.
- Connect and Belong: Find community and support through dedicated inclusion and belonging programs.
- Make Meaningful Impact: Be part of a company driven by strong values that guide everything we do: Live for Customer Value, The Best Team Wins, We Own It, and Earth Is Our Future.
- Collaborate Globally: Join a dynamic, international team of talented individuals.
- Empowered Environment: Contribute your ideas in an open culture with autonomous teams.
About Us:
Celonis makes processes work for people, companies and the planet. The Celonis Process Intelligence Platform uses industry-leading process mining and AI technology and augments it with business context to give customers a living digital twin of their business operation. It’s system-agnostic and without bias, and provides everyone with a common language for understanding and improving businesses. Celonis enables its customers to continuously realize significant value across the top, bottom, and green line. Celonis is headquartered in Munich, Germany, and New York City, USA, with more than 20 offices worldwide.
Get familiar with the Celonis Process Intelligence Platform by watching this video.
Celonis Inclusion Statement:
At Celonis, we believe our people make us who we are and that “The Best Team Wins”. We know that the best teams are made up of people who bring different perspectives to the table. And when everyone feels included, able to speak up and knows their voice is heard - that's when creativity and innovation happen.
Your Privacy:
Any information you submit to Celonis as part of your application will be processed in accordance with Celonis’ Accessibility and Candidate Notices
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