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About the Role
We are seeking a Specialist Finance Controller, Technology to join our Tech Controlling team. This role involves managing global cloud costs, supporting tech, product, and finance teams with financial processes, and working in a dynamic tech department environment.
Responsibilities
- Create financial transparency for all globally used cloud tools and services.
- Work with teams globally to establish a culture of cost accountability.
- Maintain and improve processes for cost-splitting and chargebacks to entities.
- Support procurement processes and manage global tech contracts by developing cost scenarios, forecasts, and models.
- Automate controlling tasks and improve efficiency with tech and finance teams.
- Assist tech teams in the headquarters with capitalization of their development projects.
- Prepare annual budget, quarterly forecast updates, and monthly deviation analysis.
- Understand and analyze related trends (P&L, balance sheet, and non-financial KPIs).
Requirements
- Over 2 years of experience in IT cost controlling.
- Demonstrated excellence in financial analysis and data model building.
- Ability to turn data into insights and recommendations.
- Experience in creation of ad hoc analyses, statistics, and deviation analyses.
- Advanced Excel modeling & analytical skills.
- Passion for optimizing processes and costs.
- Pragmatic, proactive, and able to get things done.
- Strong communication skills in English.
- Willingness for continuous learning.
- Readiness to take on responsibility.
- Ability to self-motivate in a fast-paced and rapidly changing environment.
- Ability to effectively communicate with both business and technical teams and with different hierarchical levels.
- Good understanding of cloud pricing models, charging methods, and cloud billing and reporting (preferred).
- Experience with personnel cost (preferred).
Skills
- Financial analysis
- Data model building
- Excel modeling
- Analytical skills
- Process optimization
- Cost optimization
- Communication skills
- Continuous learning
- Self-motivation
- Cloud pricing models
- Cloud charging methods
- Cloud billing
- Cloud reporting
Location
- Berlin, Germany
Work Type
- Hybrid
Experience Level
- +2 years of experience
Benefits
- 27 days holiday
- 1.000 € Educational Budget
- Language Courses
- Parental Support
- Access to Udemy Business platform
- Health Checkups
- Mindfulness
- Gym & Bicycle Subsidy
- Digital Meal Vouchers
- Food Vouchers
- Corporate Discounts
- Courses
- Access to Internal Housing Hub
About the Company
- Delivery Hero is the world’s pioneering local delivery platform, operating in around 65 countries.
- Headquartered in Berlin, Germany, it is one of Europe’s largest tech platforms and listed on the Frankfurt Stock Exchange.
- The company culture is described as a mix of high performance and real community, encouraging ambition and belonging.
Equal Opportunity
- Delivery Hero believes diversity and inclusion are key to creating an exciting product and amazing customer and employee experience.
- The company does 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 an individual unique.
- Applicants are encouraged to request accommodations or specific accessibility support for the interview process.
- Severely disabled applicants with equal qualifications will be given preferential consideration.
- Applicants are welcome to share their pronouns from the start.