Senior Finance Analyst
Job Summary
We are on the lookout for a Senior Finance Analyst to join the International Finance 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.
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).
Serve as the finance business partner to the Local Regional and Global team (i.e. on-demand analyses investment proposals finance for non-finance training etc.).
Support the month-end close activities under IFRS and local GAAP.
Collaborate with Treasury on countries funding Liquidity and cash flow management.
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
Execution of ad hoc finance initiatives as & when required.
Qualifications :
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.
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.
Advanced Excel modeling & analytical skills.
Knowledge and experience using business intelligence and reporting tools. (Onestream Anaplan Business Objects Cognos Tableau SAP MicroStrategy SSAS Cubes etc.)
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 with an extra day on 2nd and 3rd year of service
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 mind-boosting endorphins: Health Checkups Meditation Gym & Bicycle Subsidy
Cash. Dough. Cheddar. Whatever you call it well help you with it: Employee Share Purchase Plan Sabbatical Bank Public Transportation Ticket Discount Life & Accident Insurance Corporate Pension Plan
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.
Wondering what relocating to Berlin is like In this article weve put together 10 things you should know about moving to Berlin and how Delivery Hero can support you. You can also visit our relocation hub and check out more information about moving to Berlin.
Ready to prepare for your interview Check out the list of the 5 most common interview questions and answers created in collaboration with our recruiters.
Ready to join our team If youre excited to grow collaborate and be part of the worlds leading delivery platform wed love to hear from you. Apply today!
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 it in your application.
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
Key Skills
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