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Finance Analyst, On-Demand

Delivery Hero — Germany · Posted ~1 hour ago

Mid Visa History ✓

Skills

B2B debt management debt analysis direct debit management financial operations data analysis process automation FinOps cross-functional collaboration

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Summary ✨ AI‑Generated

Join a rapidly scaling international organization as a Finance Analyst focused on B2B debt and direct debit operations. You will analyze outstanding debt, execute recovery strategies, optimize collection processes, resolve complex billing issues, and build automated FinOps workflows across multiple markets. The role combines financial ownership, analytics, process improvement, and close collaboration with commercial and legal stakeholders.

Highlights

Owns a high-impact finance function with direct responsibility for cash flow, debt recovery, collections, and scalable financial operations. The role offers strong exposure to automation, data-driven decision-making, and cross-functional work across multiple markets.

Description

Job DescriptionJob Ref ID: JR0085822 Glovo On-Demand is scaling rapidly across 10+ countries, empowering enterprise and local business partners to power their own delivery channels using our world-class logistics network. As our On-Demand Finance Analyst, your mission is to take end-to-end ownership of our B2B Debt and Direct Debit ecosystem—transforming daily financial operations into an automated, data-driven, and friction-free engine. Over the next 12–18 months, you will directly safeguard our cash flow, resolve complex billing challenges, and build scalable FinOps processes that support our aggressive growth. THE JOURNEY End-to-End B2B Debt Management: Own the debt recovery framework by conducting deep-dive debt analyses, executing custom action plans for strategic debtors, and minimizing bad-debt write-offs in close coordination with Commercial and Legal teams. Direct Debit Optimization: Act as the single owner of the Direct Debit collection strategy across markets—tracking merchant adoption, analyzing root causes of payment rejections, and driving operational fixes to lower failure rates. FinOps Automation & Tooling: Modernize daily operations by developing custom financial models/trackers, documenting core processes (SOPs), and defining Product & Tech requirements to continuously automate manual workflows. Partner Escalation & Billing Support: Serve as the trusted point of contact for complex partner billing escalations, translating intricate billing issues into clear resolutions alongside Account Managers and external partners. Financial Data Integrity: Systematically monitor, report, and resolve financial data discrepancies, collaborating with Financial Systems, GBS, and Data teams to permanently fix billing bugs at the root.