Senior Director of International Finance
Vor 3 Tagen
We are seeking a highly skilled 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 our company's financial strategy and growth.
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.
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