Delivery Hero
Technology
FinancePerformanceDirector(FP&A&Controlling)
“Finance Performance Director (FP&A & Controlling) at Delivery Hero. Skills: FP&A leadership, Financial modeling, Cost control, Stakeholder alignment. Own financial performance management. Lead FP&A team”
What You'll Achieve.
Improve company profitability; Guarantee performance visibility; Drive resource allocation; Ensure financial control; Ensure accountability; Ensure speed
Industry & Context.
Problem-solving mentality
What They're Looking For.
Must Have
10+ years FP&A leadership, Global Budgeting experience, Forecasting experience, Long-term planning experience, Global budget control framework management, Advanced financial modeling expertise, Building financial models, Owning financial models, Stress-testing financial models, Operational efficiency track record, Cost control track record, Optimizing operational spending, Stakeholder alignment ability, Partnering with executive leadership, Challenging executive leadership
Nice to Have
Consulting background, Investment banking background, Audit background, Technology business experience, Marketplaces business experience, Operationally complex business experience, IFRS Expertise, Local GAAP Expertise, Process automation experience, Process standardization experience
What You'll Do.
Own financial performance management
Lead Controlling team
Drive financial discipline
Challenge the status quo
Provide leadership insights
Guarantee performance visibility
Drive resource allocation
Ensure financial control
Ensure accountability
Improve company profitability
Build performance framework
Drive scenario modeling
Drive financial simulations
Partner with business units
Evaluate opportunities
Act as finance counterpart
Oversee monthly closing
Ensure Opex discipline
Ensure headcount governance
Support resource allocation
Identify opportunities
Challenge business performance
Own Free Cash Flow initiatives
Propose Free Cash Flow initiatives
How You'll Work.
Team & Collaboration
Partner with business units; Finance counterpart for C-Level; Finance counterpart for GMs; Collaboration with Accounting; Collaboration with external auditors
Communication Scope
Executive presentations
Process & Methodology
Planning cycle
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