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About the Role

Delivery Hero is seeking a Senior Principal, Financial Planning and Modelling, to join the Finance team. This role is crucial for ensuring the company's financial stability and growth by providing insights and analysis that guide business decisions, meet financial goals, and earn investor confidence. The position will own Free Cash Flow (FCF) planning and improvement initiatives, shape future reporting, and drive group-wide planning capabilities.

Responsibilities

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.

Requirements

Experience gained either in a corporate setting or through a blend of Big 4 advisory and corporate finance roles.
Expert-level knowledge of the linkages between the three core financial statements.
Deep, technical understanding of the Cash Conversion Cycle (CCC) and related concepts (such as DIO, DSO, and DPO).
Precise understanding of which specific accounts roll up into working capital reporting and how to build driver-based forecasts for each distinct account, seamlessly connecting operational shifts to balance sheet lines.
Proven ability to bridge the gap between P&L tax expense and actual cash tax outflows.
Solid understanding of the cash-flow timing implications of Corporate Income Tax (CIT) instalment payments, withholding taxes, value-added taxes (VAT) settlements, and the mechanics of Deferred Tax Assets/Liabilities.
Strong grasp of IFRS 16 and the capitalisation rules driving Capex forecasting.

Skills

Financial Statement Integration
Working Capital Mastery
Cash Tax Acumen
IFRS & Capital Expenditure Knowledge
Anaplan

Location

Berlin, Germany

Work Type

Hybrid

Experience Level

Senior Principal

Benefits

27 days holiday with an extra day on 2nd and 3rd year of service
1.000 € Educational Budget
Language Courses
Parental Support
Access to the Udemy Business platform
Health Checkups
Meditation
Gym
Employee Share Purchase Plan
Sabbatical Bank
Public Transportation Ticket Discount
Life & Accident Insurance
Corporate Pension Plan
Digital Meal Vouchers
Food Vouchers
Corporate Discounts

About the Company

As the world’s pioneering local delivery platform, our mission is to deliver an amazing experience, fast, easy, and to your door.
We operate in around 65 countries worldwide, powered by tech, designed by people.
As one of Europe’s largest tech platforms, headquartered in Berlin, Germany, Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index.
We push hard, learn quickly and stay human along the way.
It’s this wonderful mix of high performance and real community that makes Delivery Hero a place where ambition and belonging grow side by side.
If you’re curious, collaborative and ready to dive deep into meaningful work, you’ll fit right in.

Equal Opportunity

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 experience—just let us know with an email to our Inclusion Officer at [email protected].
Severely disabled applicants with equal qualifications will be given preferential consideration.
You're welcome to share your pronouns (he/she/they) right from the start so we can address you respectfully from our first contact.