Lead Controller (Finance)

We are on the lookout for a Lead Controller to join the Finance team on our journey to always deliver amazing experiences.  

Be part of the team ensuring Delivery Heros financial stability and the Finance & Investor Relations Team youll 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 Heros ability to innovate expand and deliver outstanding experiences to our customers.
 

• Drive SG&A Visibility: Build global reports and dashboards to track PEX and NPEX spending trends across the entire Group.

• Implement Anaplan Module: Design and deploy a sophisticated driver-based NPEX planning module in Anaplan.

• Standardize Financial Data: Define and standardize NPEX cost categories GL accounts and functional areas.

• Optimize Costs & Benchmark: Monitor actual spend against budgets identify cost-reduction opportunities and drive benchmarking between central and brand teams.

• Partner with Finance Leads: Collaborate with business partners to establish a benchmarking community and drive strategic cost-saving initiatives.

• Support Core Operations: Assist with annual budget planning and intercompany recharge activities to ensure correct invoicing and postings.

Qualifications :

• Experience & Education: Degree in Finance Controlling or Accounting with several years of experience in FP&A accounting and project management.

• System Expertise: Proven experience with financial planning solutions specifically Anaplan and advanced Excel.

• Analytical Skills: Strong problem-solving abilities with a track record of recognizing inefficiencies and analyzing data.

• Stakeholder Management: Exceptional communication skills with the ability to manage change and collaborate cross-functionally.

• Work Style: Structured proactive and solution-oriented mindset with the ability to self-motivate in fast-paced environments.

• Language & Collaboration: Fluent in written and spoken English and a strong team player.

Additional Information :

Ensuring you and all our Heroes are looked after happy and healthy is always on the menu. Because if youre in good shape then were in good shape.

• Make the most of our hybrid working model and join the team for face-to-face connection and collaboration in our beautiful Berlin campus 2 days a week

• We offer 27 days holiday with an extra day on 2nd and 3rd year of service

• We will support you in developing yourself and your career growth opportunities: 1.000 Educational Budget Language Courses Parental Support and access to the Udemy Business platform to explore a variety of online courses.

• Get moving and release those wonderful mind-boosting endorphins: Health Checkups Meditation Gym 

• Cash. Dough. Cheddar. Whatever you call it well help you with it: Employee Share Purchase Plan Sabbatical Bank  Public Transportation Ticket Discount Life & Accident Insurance Corporate Pension Plan

• The power of getting together over some food is unrivalled. Here are a few ways to help you do that. All the yum: Digital Meal Vouchers Food Vouchers Corporate Discounts. Courses.

• Wondering what relocating to Berlin is like In this article weve put together 10 things you should know about moving to Berlin and how Delivery Hero can support you. You can also visit our relocation hub and check out more information about moving to Berlin.

• Ready to prepare for your interview Check out the list of the 5 most common interview questions and answers created in collaboration with our recruiters.

Ready to join our team If youre excited to grow collaborate and be part of the worlds leading delivery platform wed love to hear from you. Apply today!

We believe diversity and inclusion are key to creating not only an exciting product but also an amazing customer and employee experience. Fostering this starts with hiring - therefore we do not discriminate on the basis of racial identities religious beliefs color national origin gender identities or expressions sexual orientations age marital or disability statuses or any other aspect that makes you you.

We encourage you to let us know if you need any accommodations or specific accessibility support to ensure a smooth interview experiencejust let us know with an email to our Inclusion Officer at

Severely disabled applicants with equal qualifications will be given preferential consideration.

Youre welcome to share your pronouns (he/she/they) right from the start so we can address you respectfully from our first contact.

Remote Work :

No

Employment Type :

Full-time