Delivery Hero is seeking a Senior Group Controller on a fixed-term basis for 1 year to join the Finance Insights team in Berlin. This hybrid role helps ensure financial stability and growth by delivering insights and analysis that guide business decisions, from monthly reporting to strategic planning. You will prepare and present monthly analyses of actual results versus budget and forecast for Group Management, with a strong focus on Group Costs, liquidity planning, and execution against budget. You will own and coordinate Group Costs and Segment Cost Allocations, ensuring accurate and timely treatment across monthly actuals, best estimates, and the annual budgeting process. You will 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. You will maintain and continuously improve Group consolidation and liquidity planning processes, ensure high data quality, reliable reporting, and effective support for treasury planning. You will 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. You will drive continuous improvement across finance processes, support internal and external audits, and contribute to ad-hoc finance initiatives and cross-functional projects. Requirements include 5+ years of experience in finance, controlling, FP&A, or group reporting, a Maste
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Delivery Hero is seeking a Senior Group Controller on a fixed-term basis for 1 year to join the Finance Insights team in Berlin. This hybrid role helps ensure financial stability and growth by delivering insights and analysis that guide business decisions, from monthly reporting to strategic planning. You will prepare and present monthly analyses of actual results versus budget and forecast for Group Management, with a strong focus on Group Costs, liquidity planning, and execution against budget. You will own and coordinate Group Costs and Segment Cost Allocations, ensuring accurate and timely treatment across monthly actuals, best estimates, and the annual budgeting process. You will 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. You will maintain and continuously improve Group consolidation and liquidity planning processes, ensure high data quality, reliable reporting, and effective support for treasury planning. You will 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. You will drive continuous improvement across finance processes, support internal and external audits, and contribute to ad-hoc finance initiatives and cross-functional projects. Requirements include 5+ years of experience in finance, controlling, FP&A, or group reporting, a Maste
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Based on: Senior Group Controller
Насколько эта вакансия подходит вашему резюме
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Открытые роли в этой компании — 2 в каталоге JobMatcher.
Открытые роли в этой компании — 2 в каталоге JobMatcher.