Dein persönlicher KI-Karriere-Agent
Vice President, Finance Insights(m/w/x)
Connecting P&L, Balance Sheet, and Free Cash Flows to operational goals at a global delivery platform. 15+ years of progressive finance leadership experience required; high-growth tech/e-commerce background preferred. 27 days holiday, increasing to 29, with €1,000 educational budget.
Anforderungen
- 15+ years of progressive finance leadership experience
- Proven track record of managing large, complex finance teams
- Experience in high-growth tech or e-commerce environment (preferred)
- Advanced degree in Finance, Accounting, Economics, or related field
- Excellence in financial modeling, portfolio optimization, and capital allocation strategies
- Exceptional relationship-building and communication with C-level executives and external stakeholders
- Aptitude to lead through ambiguity and motivate teams in fast-paced, rapidly changing global landscape
- Fluency in written and verbal English
- MBA or professional designations (CPA, CA, or ACCA)
- Experience in technology-driven environments
- Expertise in OneStream, Anaplan, or similar enterprise-level consolidation and planning
Aufgaben
- Partner strategically with the CFO and C-suite
- Provide actionable financial insights
- Connect P&L, Balance Sheet, and Free Cash Flows to operational goals
- Consolidate management reporting for Group entities
- Ensure IFRS compliance
- Adhere to Management Reporting guidelines
- Deliver timely Monthly Performance Reviews to Boards
- Direct global annual budgeting strategy
- Direct global monthly forecasting strategy
- Direct global 5-year strategic business planning
- Define the future finance function
- Drive adoption of new finance tools and automation
- Explore opportunities to leverage AI
- Own global consolidation and planning systems
- Prepare financial, commercial, and operational highlights
- Communicate with analysts, investors, and the public
- Guide International Finance teams on value-based analytics
- Guide International Finance teams on investment proposals
- Guide International Finance teams on long-term financial modeling
- Ensure profitable growth for global brands
- Ensure Free Cash Flow generation
- Oversee ad hoc financial analysis
- Support regional and global teams
- Lead M&A financial evaluation and execution
- Lead capital allocation
- Promote global best practices and process excellence
- Ensure adherence to financial standards
- Ensure IFRS recognition across all entities
- Lead, coach, and develop 30+ finance professionals
- Empower teams to deliver high-quality analysis
- Empower teams to meet tight deadlines
Berufserfahrung
- 15 Jahre
Ausbildung
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- OneStream
- Anaplan
Benefits
Flexibles Arbeiten
- Hybrid working model
Mehr Urlaubstage
- 27 days holiday
- Extra holiday day (2nd/3rd year)
Karriere- und Weiterentwicklung
- Career growth opportunities
Sonstige Zulagen
- 1,000 € Educational Budget
- Digital Meal Vouchers
- Food Vouchers
Weiterbildungsangebote
- Language Courses
- Udemy Business platform access
Familienfreundlichkeit
- Parental Support
Gesundheits- & Fitnessangebote
- Health Checkups
- Gym & Bicycle Subsidy
Mentale Gesundheitsförderung
- Meditation
Attraktive Vergütung
- Employee Share Purchase Plan
Workation & Sabbatical
- Sabbatical Bank
Öffi Tickets
- Public Transportation Ticket Discount
Sonstige Vorteile
- Life & Accident Insurance
- Relocation support to Berlin
Betriebliche Altersvorsorge
- Corporate Pension Plan
Mitarbeiterrabatte
- Corporate Discounts
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- Delivery HeroVollzeitmit HomeofficeSeniorBerlin
- Grover
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Vollzeitmit HomeofficeSeniorBerlin - Seven Education
Director Controlling(m/w/x)
Vollzeitmit HomeofficeSeniorKoblenz, Hamburg, Berlin
Vice President, Finance Insights(m/w/x)
Connecting P&L, Balance Sheet, and Free Cash Flows to operational goals at a global delivery platform. 15+ years of progressive finance leadership experience required; high-growth tech/e-commerce background preferred. 27 days holiday, increasing to 29, with €1,000 educational budget.
Anforderungen
- 15+ years of progressive finance leadership experience
- Proven track record of managing large, complex finance teams
- Experience in high-growth tech or e-commerce environment (preferred)
- Advanced degree in Finance, Accounting, Economics, or related field
- Excellence in financial modeling, portfolio optimization, and capital allocation strategies
- Exceptional relationship-building and communication with C-level executives and external stakeholders
- Aptitude to lead through ambiguity and motivate teams in fast-paced, rapidly changing global landscape
- Fluency in written and verbal English
- MBA or professional designations (CPA, CA, or ACCA)
- Experience in technology-driven environments
- Expertise in OneStream, Anaplan, or similar enterprise-level consolidation and planning
Aufgaben
- Partner strategically with the CFO and C-suite
- Provide actionable financial insights
- Connect P&L, Balance Sheet, and Free Cash Flows to operational goals
- Consolidate management reporting for Group entities
- Ensure IFRS compliance
- Adhere to Management Reporting guidelines
- Deliver timely Monthly Performance Reviews to Boards
- Direct global annual budgeting strategy
- Direct global monthly forecasting strategy
- Direct global 5-year strategic business planning
- Define the future finance function
- Drive adoption of new finance tools and automation
- Explore opportunities to leverage AI
- Own global consolidation and planning systems
- Prepare financial, commercial, and operational highlights
- Communicate with analysts, investors, and the public
- Guide International Finance teams on value-based analytics
- Guide International Finance teams on investment proposals
- Guide International Finance teams on long-term financial modeling
- Ensure profitable growth for global brands
- Ensure Free Cash Flow generation
- Oversee ad hoc financial analysis
- Support regional and global teams
- Lead M&A financial evaluation and execution
- Lead capital allocation
- Promote global best practices and process excellence
- Ensure adherence to financial standards
- Ensure IFRS recognition across all entities
- Lead, coach, and develop 30+ finance professionals
- Empower teams to deliver high-quality analysis
- Empower teams to meet tight deadlines
Berufserfahrung
- 15 Jahre
Ausbildung
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- OneStream
- Anaplan
Benefits
Flexibles Arbeiten
- Hybrid working model
Mehr Urlaubstage
- 27 days holiday
- Extra holiday day (2nd/3rd year)
Karriere- und Weiterentwicklung
- Career growth opportunities
Sonstige Zulagen
- 1,000 € Educational Budget
- Digital Meal Vouchers
- Food Vouchers
Weiterbildungsangebote
- Language Courses
- Udemy Business platform access
Familienfreundlichkeit
- Parental Support
Gesundheits- & Fitnessangebote
- Health Checkups
- Gym & Bicycle Subsidy
Mentale Gesundheitsförderung
- Meditation
Attraktive Vergütung
- Employee Share Purchase Plan
Workation & Sabbatical
- Sabbatical Bank
Öffi Tickets
- Public Transportation Ticket Discount
Sonstige Vorteile
- Life & Accident Insurance
- Relocation support to Berlin
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?
- Delivery Hero
.Senior Finance Analyst(m/w/x)
Vollzeitmit HomeofficeSeniorBerlin - Grover
Head of Corporate Finance & Finance Transformation(m/w/x)
Vollzeitmit HomeofficeManagementBerlin - Awin
Head of Group Finance Systems - Tech & ERP Leadership(m/w/x)
Vollzeitmit HomeofficeManagementBerlin, München - 4flow SE
Senior Controller(m/w/x)
Vollzeitmit HomeofficeSeniorBerlin - Seven Education
Director Controlling(m/w/x)
Vollzeitmit HomeofficeSeniorKoblenz, Hamburg, Berlin