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Senior Director of Global Finance

vor 2 Monaten

Berlin, Berlin, Deutschland Delivery Hero Vollzeit
About the Role

We are seeking a highly experienced Senior Director of International Finance to join our team at Delivery Hero. As a key member of our International Finance team, you will play a critical role in driving profitable business growth and financial performance.

Key Responsibilities
  • Coach, manage, and develop the International Finance team, including International FP&A and Controlling, Planning Excellence, and Analytics & Modelling subteams.
  • Drive the International Finance team strategy to support profitable business growth and FCF generation, and steer critical financial deliverables, including annual budgeting, monthly forecasts, monthly performance reporting, and the 5-year strategic business plan.
  • Serve as a key business partner to Local CFOs and International Business teams through value-based analytics, portfolio rationalization, and investment proposals.
  • Support and continuously improve the preparation of the financial month-end closing under Management Reporting and IFRS.
  • Ensure that financial figures submitted by the Local Business teams are reviewed and contribute towards the improvement of reporting quality.
  • Steer and guide the Analytics & Modelling subteam to develop long-term financial models for strategic planning, M&A activities, capital allocation, and cash management.
  • Present the annual projections and 5-year business plans accompanied by in-depth analytics to an audience of senior leaders.
  • Provide thought leadership behind improving and automating existing data models and business intelligence reports supporting growth and profitability.
  • Be the subject matter expert for International and related performance analytics; understand and analyze related trends (P&L, balance-sheet, Free Cash Flows as well as non-financials).
  • Promote collaboration within International finance to drive best practices, standardization, and efficiency improvements.
  • Execution of ad-hoc finance initiatives as and when required.
Requirements
  • 10+ years of relevant finance experience with increasing levels of responsibility, preferably in an e-commerce environment.
  • Background in finance, accounting, or any other related field.
  • Proven ability to elaborate a team strategy as well as develop/coach talents.
  • Proven ability to build relationships and communicate with peers, subordinates, executive management, and other critical stakeholders.
  • Strong interpersonal skills, including written and oral communication skills.
  • Ability to motivate teams in a fast-paced and rapidly-changing environment with competing deadlines.
  • Demonstrated excellence in financial analysis and financial model building.
  • Hands-on approach with ability to meet tight deadlines and prioritize workloads.
  • P&L management and/or analysis experience.
  • Comfort with ambiguity and a willingness to work with a high degree of autonomy.
  • Fluency in English, both written and spoken.
Nice to Have
  • Experience in a technology company or high-tech environment.
  • Experience with Planning Tools (i.e. Anaplan)
  • Experience with Reporting & Consolidation tools (i.e. Onestream)