Senior Group Controller (Fixed-term - 1 year)

Arbeitsagentur; Deutschland; Hybrid; EUR 90.000 - 130.000; Vollzeit

Benefits dieser Stelle

Hybrid work model

27 days holiday

Educational budget

Language courses

Parental support

Udemy Business access

Health checkups

Mindfulness program

Gym & Bicycle subsidies

Meal vouchers

Housing hub access

Diversity & inclusion

Zusammenfassung

Delivery Hero is seeking a Senior Group Controller (Fixed-term - 1 year) to join the Finance Insights team in Berlin. You will drive monthly actual vs budget analysis, cost allocations, and KPI reporting for C-level decisions.

In this role, you’ll coordinate Group Costs, maintain liquidity planning, and partner with central and local finance teams. The position offers a hybrid work model with extensive collaboration across functions.

Qualifikationen

• 5+ years in finance, controlling, FP&A, or group reporting.
• Strong IFRS and group reporting knowledge.
• Ability to translate data into actionable business insights.

Aufgaben

• Prepare monthly analyses of actual vs budget and forecast for Group Management.
• Coordinate Group Costs and Segment Cost Allocations across monthly cycles.
• Consolidate and challenge Group KPI performance for executives and board.
• Support consolidation, liquidity planning, and treasury-related activities.
• Drive process improvements and support audits and cross-functional projects.

Kenntnisse

Financial analysis

IFRS knowledge

Stakeholder management

Financial modelling

Communication

Ausbildung

Master's degree in Finance/Accounting/Economics

ACCA/CFA/CPA qualifications preferred

Jobbeschreibung

Company Description

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 around 65 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 push hard, learn quickly and stay human along the way. It's this wonderful mix of high performance and real community that makes Delivery Hero a place where ambition and belonging grow side by side. If you're curious, collaborative and ready to dive deep into meaningful work, you'll fit right in.

Job Description

We are on the lookout for a Senior Group Controller (Fixed-term - 1 year) to join the Finance Insights team on our journey to always deliver amazing experiences.

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 analysis of actual results versus budget and forecast for Group Management, with a strong focus on Group Costs, liquidity planning, and execution against budget.

Own and coordinate Group Costs and Segment Cost Allocations, ensuring accurate and timely treatment across monthly actuals, best estimates, and the annual budgeting process.

Consolidate, review, and challenge Group financial and KPI performance across P&L, balance sheet, cash flow, and operational metrics, and prepare dashboards and reporting materials for C-level management and the Supervisory Board.

Maintain and continuously improve Group consolidation and liquidity planning processes, ensuring high data quality, reliable reporting, and effective support for Treasury planning.

Act as a key finance partner to central functions and local finance teams, providing guidance on financial reporting topics, accounting treatment, P&L classification, and related reporting matters.

Drive continuous improvement across finance processes, support internal and external audits, and contribute to ad-hoc finance initiatives and cross-functional projects.

Qualifications

5+ years of relevant experience in finance, controlling, FP&A, or group reporting, with hands-on exposure to complex financial analysis and reporting environments.

A Master's degree in Finance, Accounting, Economics, or a related field; professional qualifications such as ACCA, CFA, or CPA are a plus.

Strong knowledge of IFRS, consolidated financial statements, and group reporting, combined with solid financial modelling and analytical skills.

Proven ability to take ownership of complex topics, work independently, and translate financial data into actionable business insights in a fast-paced environment.

Strong communication and stakeholder management skills, with the ability to explain complex financial topics clearly and collaborate effectively across functions and seniority levels.

Fluency in English, both written and spoken, and availability to work in the role until January 2028.

Additional Information

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, access to the Udemy Business platform to explore a variety of online courses

Get moving and release those wonderful, mind-boosting endorphins: Health Checkups, Mindfulness and Gym & Bicycle Subsidy

The power of getting together over some food is unrivalled. Here are a few ways to help you do that. All the yum: Digital Meal Vouchers, Food Vouchers, Corporate Discounts. Courses and access to Internal Housing Hub

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 let us know with an email to our Inclusion Officer at [e-mail].

Severely disabled applicants with equal qualifications will be given preferential consideration.

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