Aktuelle Jobs im Zusammenhang mit Senior Finance Business Partner - Berlin, Berlin - Delivery Hero
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Senior Finance Business Partner
vor 2 Monaten
Your key responsibilities will include:
* Driving budgeting, forecasting, and cost monitoring processes to ensure data quality and integrity across various systems and tools.
* Performing analysis on forecast/budget and actuals to provide insights on FP&A reporting deliverables.
* Understanding and analyzing related trends (P&L, balance sheet, Cash-flow, and non-financials KPIs).
* Supporting Month-close activities under IFRS and local GAAP.
* Serving as the finance business partner to the Local, Regional, and Global teams (on-demand analyses, investment proposals, finance for non-finance training, etc.).
* Partnering with business teams to ensure compliance with relevant legal standards, government regulations, contractual requirements, and Group policies maintain compliance procedures.
* Providing support to the local teams during tax and other relevant audits.
* Collaborating with International finance colleagues to drive best practices and efficiency improvements.
* Leading and managing process improvement initiatives and other relevant projects.
* Execution of ad hoc finance initiatives as & when required.
To be successful in this role, you will need:
* 3-5 years of relevant finance experience.
* Degree in finance, accounting, or any other related field.
* P&L, Balance Sheet project management, and/or analysis experience.
* Advanced Excel modeling & analytical skills.
* 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.
* Knowledge and experience using business intelligence and reporting tools. (Onestream, Anaplan, Business Objects, Cognos, Tableau, SAP, MicroStrategy, SSAS Cubes, etc.)
If you are a motivated and experienced finance professional looking to drive growth and deliver amazing experiences, we encourage you to apply for this exciting opportunity.
We look forward to hearing from you"}
