Dein persönlicher KI-Karriere-Agent
Senior Director, International Finance(m/w/x)
International finance strategy for global delivery platform, managing FP&A and controlling for 15 employees. E-commerce fast-paced environment experience required. 27 days holiday, 1000 EUR educational budget.
Anforderungen
- Relevant finance experience, e-commerce fast-paced environment
- Background in finance, accounting, or related field
- Proven ability leading senior teams and developing/coaching talent
- Ability to build relationships and communicate with stakeholders
- Strong interpersonal and communication skills
- Ability to motivate teams in fast-paced, changing environment
- Excellence in financial analysis and model building
- Hands-on approach, meeting tight deadlines, prioritizing
- P&L management and/or analysis experience
- Comfort with ambiguity and high degree of autonomy
- Fluency in English, written and spoken
- Experience in technology or high-tech environment
- Experience with Planning Tools (Anaplan)
- Experience with Reporting & Consolidation tools (Onestream)
Aufgaben
- Define and execute International Finance strategy
- Lead International Finance team of 15 employees
- Manage International FP&A and Controlling
- Steer annual budgeting and monthly forecasts
- Prepare monthly performance reports
- Develop 5-year strategic business plan
- Partner with Regional CFOs and International Business teams
- Conduct value-based analytics and portfolio rationalization
- Support investment proposals
- Improve financial month-end closing processes
- Review and enhance reporting quality
- Present annual projections and 5-year plans
- Provide in-depth analytics to senior leaders
- Lead improvements in data models and business intelligence
- Analyze trends in P&L, balance sheet, and Free Cash Flows
- Understand and analyze non-financial trends
- Promote collaboration and best practices
- Drive standardization and efficiency improvements
- Execute ad hoc finance initiatives
Berufserfahrung
- ca. 4 - 6 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Anaplan
- Onestream
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
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 insurance
- Accident insurance
Betriebliche Altersvorsorge
- Corporate pension plan
Mitarbeiterrabatte
- Corporate discounts
Gefällt dir diese Stelle?
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Senior Director, International Finance(m/w/x)
International finance strategy for global delivery platform, managing FP&A and controlling for 15 employees. E-commerce fast-paced environment experience required. 27 days holiday, 1000 EUR educational budget.
Anforderungen
- Relevant finance experience, e-commerce fast-paced environment
- Background in finance, accounting, or related field
- Proven ability leading senior teams and developing/coaching talent
- Ability to build relationships and communicate with stakeholders
- Strong interpersonal and communication skills
- Ability to motivate teams in fast-paced, changing environment
- Excellence in financial analysis and model building
- Hands-on approach, meeting tight deadlines, prioritizing
- P&L management and/or analysis experience
- Comfort with ambiguity and high degree of autonomy
- Fluency in English, written and spoken
- Experience in technology or high-tech environment
- Experience with Planning Tools (Anaplan)
- Experience with Reporting & Consolidation tools (Onestream)
Aufgaben
- Define and execute International Finance strategy
- Lead International Finance team of 15 employees
- Manage International FP&A and Controlling
- Steer annual budgeting and monthly forecasts
- Prepare monthly performance reports
- Develop 5-year strategic business plan
- Partner with Regional CFOs and International Business teams
- Conduct value-based analytics and portfolio rationalization
- Support investment proposals
- Improve financial month-end closing processes
- Review and enhance reporting quality
- Present annual projections and 5-year plans
- Provide in-depth analytics to senior leaders
- Lead improvements in data models and business intelligence
- Analyze trends in P&L, balance sheet, and Free Cash Flows
- Understand and analyze non-financial trends
- Promote collaboration and best practices
- Drive standardization and efficiency improvements
- Execute ad hoc finance initiatives
Berufserfahrung
- ca. 4 - 6 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Anaplan
- Onestream
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
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 insurance
- Accident insurance
Betriebliche Altersvorsorge
- Corporate pension plan
Mitarbeiterrabatte
- Corporate discounts
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
Delivery Hero
Branche
Logistics
Beschreibung
The company is a pioneering local delivery platform operating in over 70 countries, focused on delivering an amazing experience.
Noch nicht perfekt?
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