About the opportunity
We are looking for a Senior Director, International Finance (all genders) to join the
International Finance team on our journey to always deliver amazing experiences.
If you're hungry for a new adventure, an international workplace is waiting for you in the heart of Berlin!
● Coach, manage and help develop the International Finance team (20 employees) which includes International FP&A and Controlling, Planning Excellence, and Analytics & Modelling subteams.
● Drive the International Finance team strategy to support profitable business growth and FCF generation, and steer critical financial deliverables including; annual budgeting, monthly forecasts, monthly performance reporting and the 5 years strategic business plan.
● Serve as a key business partner to Local CFOs as well as International Business teams through “value” based analytics, portfolio rationalization, and investment proposals.
● Support and continuously improve the preparation of the financial month end closing under Management Reporting and IFRS.
● Ensure that financial figures submitted by the Local Business teams are reviewed and contribute towards the improvement of reporting quality.
● Steer and guide the Analytics & Modelling subteam to develop long-term financial models for strategic planning, M&A activities, capital allocation, and cash management.
● Present the annual projections and 5 year business plans accompanied by in-depth analytics to an audience of senior leaders.
● Provide thought leadership behind improving and automating existing data models and business intelligence reports supporting growth and profitability.
● Be the subject matter expert for International and related performance analytics; understand and analyze related trends (P&L, balance-sheet, Free Cash Flows as well as non-financials).
● Promote collaboration within International finance to drive best practices, standardization and efficiency improvements.
● Execution of ad hoc finance initiatives as & when required.
What you need to be successful
● 10+ years of relevant finance experience with increasing levels of responsibility, preferably in an e-commerce environment.
● Background in finance, accounting, or any other related field.
● Proven ability to elaborate a team strategy as well as develop/coach talents.
● Proven ability to build relationships and communicate with peers, subordinates, executive management & other critical stakeholders.
● Strong interpersonal skills, including written and oral communication skills.
● Ability to motivate teams in a fast-paced and rapidly-changing environment with competing deadlines.
● Demonstrated excellence in financial analysis and financial model building.
● Hands-on approach with ability to meet tight deadlines and prioritize workloads.
● P&L management and/or analysis experience.
● Comfort with ambiguity and a willingness to work with a high degree of autonomy.
● Fluency in English, both written and spoken.
Nice to have:
● Experience in a technology company or high-tech environment.
● Experience with Planning Tools (i.e. Anaplan)
● Experience with Reporting & Consolidation tools (i.e. Onestream).
Who we are
As the world’s pioneering local delivery platform, our mission is to deliver an amazing experience, fast, easy, and to your door. We operate in over 70+ countries worldwide, powered by tech, designed by people. As one of Europe’s largest tech platforms, we enable creative minds to deliver solutions that create impact within our ecosystem. We move fast, take action and adapt. No matter where you're from or what you believe in, we build, we deliver, we lead. We are Delivery Hero
What's in it for you
At Delivery Hero, we believe diversity and inclusion are key to creating not only an exciting product, but also an amazing customer and employee experience. Fostering this starts with hiring -- therefore we do not discriminate on the basis of racial identities, religious beliefs, color, national origin, gender identities or expressions, sexual orientations, age, marital or disability statuses, or any other aspect that makes you, you. Just be yourself and we can’t wait to see what value you bring to the role. We're as interested in your character as we are in your talent.
