About the Role
Partner with Support Operations teams to own financial models, analytics, and planning processes for global support operations. Connect operational reality to financial outcomes and drive informed decision-making.
Responsibilities
- Own and develop cost models across regions, ensuring robust methodology, clean inputs and clear documentation.
- Lead weekly and monthly performance reviews by synthesizing Support OKRs, financials, and operations metrics into crisp insights and recommendations for leadership.
- Partner with Support Operations and Workforce Management to build and back-test capacity, scheduling, and cost plans.
- Design and maintain allocation keys and cost attribution logic to fairly and transparently reflect Support economics.
- Run deep-dive variance analyses versus budget, explaining root causes, separating structural vs. one-off effects, and quantifying the impact of actions or policy changes.
Requirements
- 5+ years of experience in finance, strategy, analytics, or similar, ideally in an operations-heavy or customer support environment.
- Strong analytical and modelling skills in Excel/Sheets (comfort with complex formulas, driver-based models, and scenario analysis).
- Proven track record of turning data into clear stories and recommendations for senior stakeholders, both in written materials and live discussions.
- Experience working as a business partner with cross-functional teams, balancing short-term firefighting with long-term improvements.
- Comfort with ambiguity and incomplete data: ability to structure problems, make reasonable assumptions, and iterate quickly.
Skills
- Excel/Sheets
- BI tools
- SQL/Looker/Snowflake
Experience Level
- 5+ years
Benefits
- Healthcare
- Well-being
- Parental leave
- Pensions
- Generous annual leave allowances
- Time off to support a charitable cause
About the Company
- Our mission is to transform the way you shop and eat, bringing the neighbourhood to your door by connecting consumers, restaurants, shops and riders.
- We are transforming the way the world eats and shops by making access to food and products more convenient and enjoyable.
- We give people the opportunity to buy what they want, as they want it, when and where they want it.
- We are a technology-driven company at the forefront of the most rapidly expanding industry in the world.
- We move fast, value autonomy and ownership, and are always looking for new ideas.
Equal Opportunity
- We are committed to diversity, equity and inclusion in all aspects of our hiring process.
- We recognise that some candidates may require adjustments to apply for a position or fairly participate in the interview process.
- If you require any adjustments, please don't hesitate to let us know.
- We will make every effort to provide the necessary adjustments to ensure you have an equitable opportunity to succeed.
