Senior Group Controller (Fixed-term 1 year)
Job Summary
We are on the lookout for a Senior Group Controller (Fixed-term 1 year) to join the Finance Insights team on our journey to always deliver amazing experiences.
Be part of the team ensuring Delivery Heros financial stability and the Finance & Investor Relations Team youll provide the insights and analysis that guide our business decisions helping us meet our financial goals and earn investor confidence. From reporting to strategic planning your work will have a direct impact on Delivery Heros ability to innovate expand and deliver outstanding experiences to our customers.
Prepare and present monthly analysis of actual results versus budget and forecast for Group Management with a strong focus on Group Costs liquidity planning and execution against budget.
Own and coordinate Group Costs and Segment Cost Allocations ensuring accurate and timely treatment across monthly actuals best estimates and the annual budgeting process.
Consolidate review and challenge Group financial and KPI performance across P&L balance sheet cash flow and operational metrics and prepare dashboards and reporting materials for C-level management and the Supervisory Board.
Maintain and continuously improve Group consolidation and liquidity planning processes ensuring high data quality reliable reporting and effective support for Treasury planning.
Act as a key finance partner to central functions and local finance teams providing guidance on financial reporting topics accounting treatment P&L classification and related reporting matters.
Drive continuous improvement across finance processes support internal and external audits and contribute to ad-hoc finance initiatives and cross-functional projects.
Qualifications :
5 years of relevant experience in finance controlling FP&A or group reporting with hands-on exposure to complex financial analysis and reporting environments.
A Masters degree in Finance Accounting Economics or a related field; professional qualifications such as ACCA CFA or CPA are a plus.
Strong knowledge of IFRS consolidated financial statements and group reporting combined with solid financial modelling and analytical skills.
Proven ability to take ownership of complex topics work independently and translate financial data into actionable business insights in a fast-paced environment.
Strong communication and stakeholder management skills with the ability to explain complex financial topics clearly and collaborate effectively across functions and seniority levels.
Fluency in English both written and spoken and availability to work in the role until January 2028.
Additional Information :
Ensuring you and all our Heroes are looked after happy and healthy is always on the menu. Because if youre in good shape then were 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
We will support you in developing yourself and your career growth opportunities: 1.000 Educational Budget Language Courses Parental Support access to the Udemy Business platform to explore a variety of online courses
Get moving and release those wonderful mind-boosting endorphins: Health Checkups Mindfulness and Gym & Bicycle Subsidy
The power of getting together over some food is unrivalled. Here are a few ways to help you do that. All the yum: Digital Meal Vouchers Food Vouchers Corporate Discounts. Courses and access to Internal Housing Hub
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.
We encourage you to let us know if you need any accommodations or specific accessibility support to ensure a smooth interview experiencejust let us know with an email to our Inclusion Officer at
Severely disabled applicants with equal qualifications will be given preferential consideration.
Youre welcome to share your pronouns (he/she/they) right from the start so we can address you respectfully from our first contact.
Remote Work :
No
Employment Type :
Full-time
About Company
As the worlds leading 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 but driven by people. As one of Europes largest tech platforms, we enable ambitious talent to del ... View more