Senior
Delivery Hero · Berlin, Germany · Hybrid
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Prepare and present group monthly financial analysis, lead group cost allocations, consolidation and liquidity planning for management and board.
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 around 65 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 push hard, learn quickly and stay human along the way. It’s this wonderful mix of high performance and real community that makes Delivery Hero a place where ambition and belonging grow side by side. If you’re curious, collaborative and ready to dive deep into meaningful work, you’ll fit right in. Job Description 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 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. 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.
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