Dein persönlicher KI-Karriere-Agent
.Senior Finance Analyst(m/w/x)
FP&A reporting and cost monitoring for global delivery platform. Financial analysis and data model building excellence required. 27 days holiday, 1000 EUR educational budget.
Anforderungen
- 5+ years relevant finance experience
- Finance, accounting, or related degree
- P&L, Balance Sheet, project management, or analysis experience
- Financial analysis and data model building excellence
- Self-motivation in fast-paced environment
- English fluency (written and spoken)
- Effective communication with business and technical teams
- Partnering with business teams for requirements and solutions
- MBA and/or professional finance designation
- Advanced Excel modeling and analytical skills
- Business intelligence and reporting tools knowledge/experience
- English language proficiency
Aufgaben
- Ensure financial stability and growth
- Provide insights and analysis for business decisions
- Drive budgeting, forecasting, and cost monitoring
- Maintain data quality and integrity
- Analyze forecast and actuals for FP&A reporting
- Understand and analyze financial trends
- Serve as finance business partner to teams
- Conduct on-demand analyses and investment proposals
- Provide finance training for non-finance teams
- Support month-end close activities under IFRS and local GAAP
- Collaborate with Treasury on funding and cash flow
- Ensure compliance with legal and regulatory standards
- Support local teams during tax audits
- Collaborate with International Finance for best practices
- Execute ad hoc finance initiatives
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Onestream
- Anaplan
- Business Objects
- Cognos
- Tableau
- SAP
- MicroStrategy
- SSAS Cubes
- Excel
Benefits
Mehr Urlaubstage
- 27 days holiday
- Extra holiday day on 2nd year of service
- Extra holiday day on 3rd year of service
Sonstige Zulagen
- 1000 EUR Educational Budget
- Digital Meal Vouchers
- Food Vouchers
- Relocation support for Berlin
Weiterbildungsangebote
- Language courses
- Udemy Business platform access
Familienfreundlichkeit
- Parental support
Gesundheits- & Fitnessangebote
- Health checkups
- Gym subsidy
Mentale Gesundheitsförderung
- Meditation
Firmenfahrrad
- Bicycle subsidy
Attraktive Vergütung
- Employee Share Purchase Plan
Workation & Sabbatical
- Sabbatical bank
Öffi Tickets
- Public transportation ticket discount
Sonstige Vorteile
- Life & Accident Insurance
Betriebliche Altersvorsorge
- Corporate Pension Plan
Mitarbeiterrabatte
- Corporate Discounts
Noch nicht perfekt?
- Taxfix GroupVollzeitmit HomeofficeSeniorBerlin
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.Senior Finance Analyst(m/w/x)
FP&A reporting and cost monitoring for global delivery platform. Financial analysis and data model building excellence required. 27 days holiday, 1000 EUR educational budget.
Anforderungen
- 5+ years relevant finance experience
- Finance, accounting, or related degree
- P&L, Balance Sheet, project management, or analysis experience
- Financial analysis and data model building excellence
- Self-motivation in fast-paced environment
- English fluency (written and spoken)
- Effective communication with business and technical teams
- Partnering with business teams for requirements and solutions
- MBA and/or professional finance designation
- Advanced Excel modeling and analytical skills
- Business intelligence and reporting tools knowledge/experience
- English language proficiency
Aufgaben
- Ensure financial stability and growth
- Provide insights and analysis for business decisions
- Drive budgeting, forecasting, and cost monitoring
- Maintain data quality and integrity
- Analyze forecast and actuals for FP&A reporting
- Understand and analyze financial trends
- Serve as finance business partner to teams
- Conduct on-demand analyses and investment proposals
- Provide finance training for non-finance teams
- Support month-end close activities under IFRS and local GAAP
- Collaborate with Treasury on funding and cash flow
- Ensure compliance with legal and regulatory standards
- Support local teams during tax audits
- Collaborate with International Finance for best practices
- Execute ad hoc finance initiatives
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Onestream
- Anaplan
- Business Objects
- Cognos
- Tableau
- SAP
- MicroStrategy
- SSAS Cubes
- Excel
Benefits
Mehr Urlaubstage
- 27 days holiday
- Extra holiday day on 2nd year of service
- Extra holiday day on 3rd year of service
Sonstige Zulagen
- 1000 EUR Educational Budget
- Digital Meal Vouchers
- Food Vouchers
- Relocation support for Berlin
Weiterbildungsangebote
- Language courses
- Udemy Business platform access
Familienfreundlichkeit
- Parental support
Gesundheits- & Fitnessangebote
- Health checkups
- Gym subsidy
Mentale Gesundheitsförderung
- Meditation
Firmenfahrrad
- Bicycle subsidy
Attraktive Vergütung
- Employee Share Purchase Plan
Workation & Sabbatical
- Sabbatical bank
Öffi Tickets
- Public transportation ticket discount
Sonstige Vorteile
- Life & Accident Insurance
Betriebliche Altersvorsorge
- Corporate Pension Plan
Mitarbeiterrabatte
- Corporate Discounts
Über das Unternehmen
Delivery Hero
Branche
IT
Beschreibung
The company is a pioneering local delivery platform operating in over 70 countries, focused on delivering an amazing experience.
Noch nicht perfekt?
- Taxfix Group
Senior Financial Analyst - Business Partnering/Controlling(m/w/x)
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Vice President, Finance Insights(m/w/x)
Vollzeitmit HomeofficeManagementBerlin - 4flow SE
Senior Controller(m/w/x)
Vollzeitmit HomeofficeSeniorBerlin - Autodoc SE
Senior Manager Business Controlling Supply Chain(m/w/x)
Vollzeitmit HomeofficeManagementBerlin