Senior Group Controller

Delivery Hero — Germany · Posted ~3 hours ago

Senior Contract Visa History ✓

Skills

financial controlling reporting budget analysis forecasting Excel financial reporting systems ERP

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Summary ✨ AI‑Generated

A global finance team is seeking an experienced controller to manage reporting, budget comparisons, cost analysis, and financial insights for leadership teams.

Highlights

Senior finance role providing strategic insights, performance analysis, and support for business decisions.

Description

Job DescriptionWe are on the lookout for a Senior Group Controller (Fixed-term – 1 year) to join the Finance Insights team on our journey to always deliver amazing experiences. Be part of the team ensuring Delivery Hero's financial stability and growth. In the Finance & Investor Relations Team, you'll provide the insights and analysis that guide our business decisions, helping us meet our financial goals and earn investor confidence. From reporting to strategic planning, your work will have a direct impact on Delivery Hero's ability to innovate, expand, and deliver outstanding experiences to our customers. Prepare and present monthly analysis of actual results versus budget and forecast for Group Management, with a strong focus on Group Costs, liquidity planning, and execution against budget. Own and coordinate Group Costs and Segment Cost Allocations, ensuring accurate and timely treatment across monthly actuals, best estimates, and the annual budgeting process. Consolidate, review, and challenge Group financial and KPI performance across P&L, balance sheet, cash flow, and operational metrics, and prepare dashboards and reporting materials for C-level management and the Supervisory Board. Maintain and continuously improve Group consolidation and liquidity planning processes, ensuring high data quality, reliable reporting, and effective support for Treasury planning. Act as a key finance partner to central functions and local finance teams, providing guidance on financial reporting topics, accounting treatment, P&L classification, and related reporting matters. Drive continuous improvement across finance processes, support internal and external audits, and contribute to ad-hoc finance initiatives and cross-functional projects.