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Regional Business Partner and Financial Analyst

vor 1 Monat


Berlin, Berlin, Deutschland Delivery Hero Vollzeit

We are looking for a highly skilled Regional Business Partner and Financial Analyst to join our team in Berlin.

This role will involve partnering with local and global teams to develop finance insights that drive growth and profitability for the region. As a Senior Regional FP&A Analyst, you will be responsible for Logistics & Ops Business Partnering in the European team.

Key responsibilities include:

  • Developing (financial) models and templates for forecasting activities, including strategic planning, capital allocation, and cash management
  • Monitoring monthly financial and operational performance by analyzing mid-month run rates and key KPIs, influencing countries' management to implement suggestions to improve KPIs and reach targets
  • Analyzing financial and operational results to better understand financial performance and make actionable recommendations based on P&L, balance-sheet, Cash Flow, and non-financial KPIs