Senior Principal, Planning and Modelling (Finance Insights)

Location: Berlin, Germany; hybrid work with attendance at the Berlin campus 2 days a week

Company

hirify.global is a global local delivery platform operating in around 65 countries and headquartered in Berlin.

What you will do

• Lead end-to-end Free Cash Flow planning across the global portfolio.
• Act as the primary FCF subject matter expert for regional finance teams and improve Working Capital planning capabilities.
• Review regional submissions and challenge assumptions for accurate group-level cash flow modelling.
• Analyse Actuals versus Budget and best estimates, focusing on Working Capital variances.
• Partner with global and regional finance stakeholders to develop robust FCF forecasting models.
• Lead the implementation of FCF planning in Anaplan and provide guidance throughout the deployment lifecycle.

Requirements

• Experience in a corporate finance environment, Big 4 advisory, or a combination of both.
• Expert knowledge of the integration between the P&L, Balance Sheet, and cash flow statements.
• Deep understanding of the Cash Conversion Cycle, including DIO, DSO, and DPO, and driver-based Working Capital forecasts.
• Strong knowledge of cash tax flows, including Corporate Income Tax instalments, withholding taxes, VAT settlements, and Deferred Tax Assets and Liabilities.
• Strong understanding of IFRS 16 and capitalisation rules for Capex forecasting.

Culture & Benefits

• Hybrid working model with face-to-face collaboration in the Berlin campus.
• 27 days of holiday, increasing by one additional day in the second and third years of service.
• €1,000 educational budget, language courses, parental support, and access to Udemy Business.
• Health checkups, meditation, and gym benefits.
• Employee Share Purchase Plan, sabbatical bank, public transportation discount, life and accident insurance, and corporate pension plan.
• Digital meal vouchers, food vouchers, and corporate discounts.