Senior Principal, Planning and Modelling (Finance Insights)

Job DescriptionWe are on the lookout for a Senior Principal, Financial Planning and Modelling, to join the Finance team on our journey to always deliver amazing experiences. In this role, you will be part of the team ensuring Delivery Hero's financial stability and growth. You will 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. As the Senior Principal, you will own the Free Cash Flow (FCF) Planning and Improvement Initiatives at Delivery Hero, while helping to shape future reporting (owned by Group Controlling) and driving group-wide planning capabilities. Lead the end-to-end FCF planning across the global portfolio. Act as the primary FCF subject matter expert for regional finance teams, helping to upskill and harmonise FCF planning capabilities across the group, particularly on topics related to Working Capital. Review consolidated regional submissions and challenge assumptions to ensure accurate, robust group-level cash flow modelling. Analyse variances between Actuals and Budget / BEs, particularly focusing on Working Capital (e.g., timing mismatches, structural changes, submission errors). Partner with global and regional finance stakeholders to co-develop robust FCF forecasting models, with a dedicated focus on optimising WC accuracy. Serve as the designated primary subject matter expert for the implementation of FCF planning within Anaplan, ensuring alignment with group standards and best practices while providing guidance to cross-functional stakeholders throughout the deployment lifecycle.