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DEDelivery Hero

Director FP&A(m/w/x)

Berlin
Full-timeOn-siteSenior

Leading Finance Insights for foodora, foodpanda, and Yemeksepeti, acting as strategic co-pilot for C-level executives. 10+ years in senior FP&A roles, with high-growth tech or marketplace experience required. Pronoun sharing encouraged, preferential consideration for disabled applicants.

Requirements

  • 10+ years in senior Finance/FP&A roles
  • Experience in high-growth tech, marketplace, or FMCG
  • Managing multi-brand or multi-region portfolios
  • Data storytelling ability
  • Navigating complex datasets
  • Distilling actionable insights for C-suite
  • Navigating matrix organizations
  • Challenging senior executives with data
  • Thriving in fast-paced environments
  • Strong intercultural awareness
  • Collaborating with diverse international teams
  • University degree in Finance, Economics, or related field
  • Professional qualifications (CFA, CIMA, ACCA) are a plus
  • Direct experience with OneStream
  • Direct experience with Anaplan

Tasks

  • Lead the Finance Insights organization for foodora, foodpanda, and Yemeksepeti
  • Serve as the strategic co-pilot for C-level and functional heads
  • Transition the regional FP&A team to a high-impact matrix organization
  • Orchestrate the Monthly Rolling Forecast and Annual Budgeting processes
  • Harmonize planning cycles across Europe and APAC
  • Orchestrate the Finance Business Partner (FBP) framework
  • Act as the primary point of contact for Regional Heads of Logistics, Marketing, Service Ops, and Pricing
  • Challenge assumptions and co-create value by translating operational drivers into financial impact
  • Manage and mentor a team of regional FP&A managers
  • Foster a culture of 'Dive Deep' and 'Own It'
  • Partner with Controlling and Finance Systems teams to drive process harmonization
  • Optimize the use of Anaplan across brands and entities
  • Steer project timelines and assess brand change requests against regional priorities
  • Drive comprehensive model standardization

Work Experience

  • 10 years

Education

  • Bachelor's degree

Languages

  • EnglishBusiness Fluent

Tools & Technologies

  • Excel
  • Tableau
  • Anaplan
  • OneStream

Benefits

Purpose-Driven Work

  • Preferential consideration for severely disabled applicants

Other Benefits

  • Pronoun sharing encouraged
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Delivery Hero and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

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