Live opening · Posted 1 day ago

Senior Group Controller (Fixed-term - 1 year)

DeliveryHero · Berlin, , Germany
Smartrecruiters No Full-time
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At a glance

The key details from the original listing.

Posted 1 day ago
CompanyDeliveryHero
LocationBerlin, , Germany
Job typeFull-time
Work modeNo
SkillsTableau
SourceSmartrecruiters
ListedPosted 1 day ago

About the role

Description supplied by the original job listing.

Clear goals. Strong teams. Real results. As a Senior Group Controller on a one-year fixed-term contract, you'll own Group Costs and the data behind liquidity planning, and turn consolidated numbers into the analysis that C-level management and the Supervisory Board use to steer a listed company operating in 65 countries. You'll work from our Berlin headquarters with central and local finance teams around the world.
You'll join the Finance Insights team, which prepares the monthly view of actuals against budget and forecast for Group Management. The team consolidates, reviews and challenges Group financial and KPI performance, and works closely with Treasury and local finance teams.
Be part of the team ensuring Delivery Hero's financial stability and growth. In the Finance & Investor Relations Team, you'll provide the insights and analysis that guide our business decisions, helping us meet our financial goals and earn investor confidence. From reporting to strategic planning, your work will have a direct impact on Delivery Hero's ability to innovate, expand, and deliver outstanding experiences to our customers.
Prepare and present monthly analyses of actual results against budget and forecast for Group Management, with a focus on Group Costs and liquidity planning.
Own and coordinate Group Costs and Segment Cost Allocations as the subject matter expert, ensuring timely, accurate postings for monthly actuals, best estimates and the annual budget, and consistent Group and Segment reporting.
Maintain and improve the liquidity planning data model, extracting and preparing data from the Group consolidation system, and support Treasury with regular and ad-hoc liquidity analyses.
Consolidate, review and challenge Group financial and KPI performance, analysing trends across P&L, balance sheet, cash flow and operational KPIs.
Build dashboards, analyses and reporting materials for C-level management and the Supervisory Board.
Act as a key contact for central and local finance teams on accounting treatment and P&L classification, improve Group consolidation reporting processes, and support audits and cross-functional finance projects.
What you need to be successful
Availability to work until January 2028 (one-year fixed-term contract).
5+ years of relevant experience in finance, controlling, FP&A or group reporting.
Master's degree in Finance, Accounting, Economics or a related field (ACCA, CFA or CPA is a plus).
Advanced Excel modelling and analytical skills.
Strong financial analysis and financial modelling skills, with a solid understanding of IFRS, consolidated financial statements and group reporting environments.
Ability to take ownership of complex topics and drive them independently in a fast-paced environment, working effectively with stakeholders across functions and levels.
Ability to communicate complex financial topics clearly and concisely, including structured visual presentations, and fluency in English (written and spoken).
Nice to have
Experience in a fast-paced, high-growth or tech-driven environment.
Experience with financial systems and BI tools (e.g. OneStream, SAP, Tableau or similar).

Employment type
Full-time

Work arrangement
No

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