Senior Analyst Performance Management

We are on the lookout for a Senior Analyst Performance Management to join the International Markets team (COOs office) on our journey to always deliver amazing experiences.

Be part of the team that shapes Delivery Heros strategy across our markets worldwide. In the International Markets Team youll contribute to highimpact projects that drive value support profitability and unlock growth opportunities on a global scale. Working closely with regional and central leadership your work will directly influence how we prioritize initiatives allocate resources and execute strategies that keep us ahead.

In this role youll play a key part in managing the financial performance across Delivery Heros 70 markets worldwide. Youll work closely with senior leadership local management teams and crossfunctional departments to monitor analyze and improve the companys financial performance focusing on budgeting target setting and P&L management. This is a handson role where both strong individual contribution and cross functional collaboration are essential.

You will 

• lead the budget and target setting process for Delivery Hero ensuring alignment with financial goals across all markets.

• manage and track P&L performance ensuring financial goals are being met and provide indepth analysis to senior stakeholders. Identifying key trends risks and opportunities. 

• perform critical crossfunctional analysis of financial data collaborating with teams such as Marketing Sales Operations Qcommerce Logistics and Product to identify areas to improve profitability and efficiency.

• work with senior leadership to provide key insights on financial performance across the group.

• build strong relationships with stakeholders across departments acting as the key link between analytics and business operations.

• collaborate with Finance BI and Data teams to create the necessary reporting tools dashboards and frameworks that support datadriven decisionmaking.

Qualifications :

• 36 years of work experience in financial analysis business performance management or a related field (not counting internships).

• Strong understanding of financial statements P&L management budgeting and targetsetting processes.

• Experience in analyzing and managing financial data and using this data to drive performance improvements.
  Advanced skills in Excel/Google Sheets for financial modeling and analysis.

• Ability to create structured and insightful reports and visualizations that tell a clear financial story to senior stakeholders.

• Strong crossfunctional collaboration and stakeholder management skills with the ability to influence and drive alignment.

• Ability to independently manage multiple projects and prioritize effectively.

Nice to have:

• Consulting experience is a plus.

• A background in computer science engineering finance or a related field is a plus but not required

• SQL experience is a plus as well as experience with Python for data analysis.

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 facetoface 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 and access to the Udemy Business platform to explore a variety of online courses.

• Get moving and release those wonderful mindboosting endorphins: Health Checkups Meditation Yoga Gym & Bicycle Subsidy

• 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. Courses.

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 include it in your application. 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 :

Fulltime