Senior Finance Analyst
- Full-time
Company Description
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, headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index. 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.
Job Description
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 Hero’s financial stability and growth. In the Finance & Investor Relations Team, you’ll 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 Hero’s 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 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
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, we’ll 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, we’ve 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 you’re excited to grow, collaborate and be part of the world’s leading delivery platform, we’d 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 experience—just let us know with an email to our Inclusion Officer at [email protected] it in your application.
Severely disabled applicants with equal qualifications will be given preferential consideration.
You're welcome to share your pronouns (he/she/they) right from the start so we can address you respectfully from our first contact.