Senior Analyst, Performance Management

Delivery Hero Austria

Berlin

Hybrid

EUR 50.000 - 90.000

Vollzeit

14 Tage+

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Benefits dieser Stelle

27 days holiday
Educational Budget of €1,000
Language Courses
Health Checkups
Meditation and Yoga
Gym & Bicycle Subsidy
Digital Meal Vouchers
Food Vouchers
Corporate Discounts

Zusammenfassung

Join a pioneering local delivery platform as a Senior Analyst in Performance Management, where you'll play a crucial role in shaping financial strategies across 70+ markets. Collaborate with senior leadership and cross-functional teams to analyze performance data, manage budgets, and drive profitability. This is an exciting opportunity to influence key business decisions and contribute to a company that values innovation and inclusivity. Enjoy a hybrid working model, generous holiday, and a commitment to your professional growth with educational support. Make an impact in a dynamic environment that prioritizes your well-being and career development.

Qualifikationen

  • 3-6 years of experience in financial analysis or business performance management.
  • Strong understanding of financial statements and P&L management.

Aufgaben

  • Lead budgeting and target setting processes across all markets.
  • Manage P&L performance and provide analysis to senior stakeholders.

Kenntnisse

Financial Analysis
P&L Management
Budgeting
Data Analysis
Stakeholder Management
Excel/Google Sheets
Cross-functional Collaboration

Ausbildung

Bachelor's Degree in Finance or related field
Master's Degree (preferred)

Tools

SQL
Python

Jobbeschreibung

About the opportunity

We are on the lookout for a Senior Analyst, Performance Management to join the International Markets team (COO's office) on our journey to always deliver amazing experiences.

Be part of the team that shapes Delivery Hero’s strategy across our markets worldwide. In the International Markets Team, you’ll contribute to high-impact projects that drive value, support profitability, and unlock growth opportunities on a global scale. Working closely with regional and central leadership, your work will directly influence how we prioritize initiatives, allocate resources, and execute strategies that keep us ahead.

In this role, you’ll play a key part in managing the financial performance across Delivery Hero’s 70+ markets worldwide. You’ll work closely with senior leadership, local management teams, and cross-functional departments to monitor, analyze, and improve the company’s financial performance, focusing on budgeting, target setting, and P&L management. This is a hands-on role where both strong individual contribution and cross-functional collaboration are essential.

You will
  • Lead the budget and target setting process for Delivery Hero, ensuring alignment with financial goals across all markets.
  • Manage and track P&L performance, ensuring financial goals are being met and provide in-depth analysis to senior stakeholders, identifying key trends, risks, and opportunities.
  • Perform critical, cross-functional analysis of financial data, collaborating with teams such as Marketing, Sales, Operations, Q-commerce, Logistics, and Product to identify areas to improve profitability and efficiency.
  • Work with senior leadership to provide key insights on financial performance across the group.
  • Build strong relationships with stakeholders across departments, acting as the key link between analytics and business operations.
  • Collaborate with Finance, BI, and Data teams to create the necessary reporting tools, dashboards, and frameworks that support data-driven decision-making.
What you need to be successful
  • 3-6 years of work experience in financial analysis, business performance management, or a related field (not counting internships).
  • Strong understanding of financial statements, P&L management, budgeting, and target-setting processes.
  • Experience in analyzing and managing financial data, and using this data to drive performance improvements. Advanced skills in Excel/Google Sheets for financial modeling and analysis.
  • Ability to create structured and insightful reports and visualizations that tell a clear financial story to senior stakeholders.
  • Strong cross-functional collaboration and stakeholder management skills, with the ability to influence and drive alignment.
  • Ability to independently manage multiple projects and prioritize effectively.
Nice to have:
  • Consulting experience is a plus.
  • A background in computer science, engineering, finance, or a related field is a plus, but not required.
  • SQL experience is a plus, as well as experience with Python for data analysis.
Who we are

As the world’s 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 Europe’s largest tech platforms, headquartered in Berlin, Germany, Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index. We enable creative minds to deliver solutions that create impact within our ecosystem. We move fast, take action and adapt. No matter where you're from or what you believe in, we build, we deliver, we lead. We are Delivery Hero.

What's in it for you

Ensuring you and all our Heroes are looked after, happy, and healthy is always on the menu. Because if you’re in good shape, then we’re in good shape.

  • Make the most of our hybrid working model and join the team for face-to-face connection and collaboration in our beautiful Berlin campus 2 days a week.
  • We offer 27 days holiday.
  • We will support you in developing yourself and your career growth opportunities: 1.000 € Educational Budget, Language Courses, Parental Support, and access to the Udemy Business platform to explore a variety of online courses.
  • Get moving and release those wonderful, mind-boosting endorphins: Health Checkups, Meditation, Yoga, Gym & Bicycle Subsidy.
  • The power of getting together over some food is unrivaled. Here are a few ways to help you do that: Digital Meal Vouchers, Food Vouchers, Corporate Discounts.

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 experience—just include it in your application. You're welcome to share your pronouns (he/she/they) right from the start so we can address you respectfully from our first contact.

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