About the opportunity
We are on the lookout for a Senior Finance Analyst (all genders) to join the International Finance team on our journey to always deliver amazing experiences. You will directly partner with local finance and business leaders to work on new innovative initiatives to drive growth.
Drive budgeting, forecasting, and cost monitoring processes ensuring data quality and integrity across various systems and tools.
Perform analysis on forecast/budget and actuals to provide insights on FP&A reporting deliverables.
Understand and analyze related trends (P&L, balance sheet, Cash-flow, and non-financials KPIs).
Support Month-close activities under IFRS and local GAAP.
Serve as the finance business partner to the Local, Regional, and Global teams (i.e. on-demand analyses, investment proposals, finance for non-finance training, etc.).
Partner with business teams to ensure compliance with relevant legal standards, government regulations, contractual requirements and Group policies i.e. maintain compliance procedures.
Provide support to the local teams during tax and other relevant audits.
Collaborate with International finance colleagues to drive best practices and efficiency improvements.
Lead and manage process improvement initiatives and other relevant projects.
Execution of ad hoc finance initiatives as & when required.
What you need to be successful
3-5 years of relevant finance experience.
Degree in finance, accounting, or any other related field.
P&L, Balance Sheet project management, and/or analysis experience.
Advanced Excel modeling & analytical skills.
Demonstrated excellence in financial analysis and data model building.
The ability to self-motivate in a fast-paced and rapidly changing environment.
Fluency in English, both written and spoken.
Ability to effectively communicate with both business and technical teams
Experience in partnering with business teams to understand requirements and implement solutions.
Nice to have:
MBA and/or professional finance designation.
Knowledge and experience using business intelligence and reporting tools. (Onestream, Anaplan, Business Objects, Cognos, Tableau, SAP, MicroStrategy, SSAS Cubes, etc.)
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
Ensuring you and all our Heroes are looked after, happy, and healthy is always on the menu. Because if you’re in good shape, then we’re in good shape.
Make the most of our hybrid working model and join the team for face-to-face connection and collaboration in our beautiful Berlin campus 2 days a week
We offer 27 days holiday with an extra day on 2nd and 3rd year of service
Get moving and release those wonderful, mind-boosting endorphins: Health Checkups, Meditation, Yoga, Gym & Bicycle Subsidy
Cash. Dough. Cheddar. Whatever you call it, we’ll help you with it: Employee Share Purchase Plan, Sabbatical Bank, Public Transportation Ticket Discount, Life & Accident Insurance, Corporate Pension Plan
Look up and go for it. We will support you in developing yourself and your career: 1.000 € Educational Budget, Language Courses, Parental Support
The power of getting together over some food is unrivaled. Here are a few ways to help you do that. All the yum: Digital Meal Vouchers, Food Vouchers, Corporate Discounts
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.
