Regional FPA Analyst
Regional FPA Analyst
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Job Description
As the worlds pioneering local delivery platform our mission is to deliver an amazing experience fast easy and to your door. We operate in over 70 countries worldwide powered by tech designed by people. As one of Europes largest tech platforms we enable creative minds to deliver solutions that create impact within our ecosystem. We move fast take action and adapt. No matter where youre from or what you believe in we build we deliver we lead. We are Delivery Hero
In July Delivery Hero SE merged three of its marketleading food delivery businesses foodora and Yemeksepeti in Europe and foodpanda in Asia. All three businesses now make up the secondlargest organization within the Delivery Hero Group and leading food and QCommerce delivery in 18 markets in both regions.
We are looking for a Senior Regional FP&A Analyst (All genders) to be responsible for Logistics & Ops Business Partnering in the European team. You will partner with local and global teams to develop finance insights that drive growth and profitability for the region. The role is located in Berlin and will report to the Head of FP&A.
Whats on the menu for you:
You develop (financial) models and templates (in alignment with Global HQ) for all forecasting activities including strategic planning capital allocation and cash management
You monitor monthly financial and operational performance by analyzing the midmonth run rates and key KPIs. Influence countries management to implement your suggestions to improve KPIs and reach targets
You analyze financial and operational results to better understand financial performance and make actionable recommendations based on P&L balancesheet Cash Flow and nonfinancials KPIs
You manage improvement initiatives such as revenue increasing activities or cost savings strategies
You build strong relationships with internal stakeholders to understand business challenges and opportunities and serve as the business partner during e.g. investment case proposals
You guide and support local finance teams building processes from bottom up. Be the point of contact for countries finance leads.
You work closely with the Regional Management team incl. CFO/CEO and support them with adhoc analysis.
Your Heroic skills:
36 years of experience at an investment banking firm consulting or finance function in a fast paced environment/industry
You enjoy solving advanced Excel modeling challenges
You have a high degree in Business Finance Management or related field
Comfort with analytics numbers and the capability to draw decisions based on both intuition and data
You are a handson team player with advanced communication skills verbal and written
You are highly motivated willing to take ownership of tasks and projects and have the determination to see assignments through to completion
You possess strong stakeholder management skills and ability to influence others
Additional Information :
We believe diversity and inclusion are key to creating not only an exciting product but also an amazing customer and employee experience. Fostering this starts with hiring therefore we do not discriminate on the basis of racial identities religious beliefs color national origin gender identities or expressions sexual orientations age marital or disability statuses or any other aspect that makes you you. We encourage you to let us know if you need any accommodations or specific accessibility support to ensure a smooth interview experiencejust include it in your application. Youre welcome to share your pronouns (he/she/they) right from the start so we can address you respectfully from our first contact.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
