About the Role
Be part of the team ensuring Delivery Hero's financial stability and growth. In the Finance team, you'll 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 Hero's ability to innovate, expand, and deliver outstanding experiences to our customers.
Responsibilities
- Work closely with regional finance teams to design and implement Anaplan planning models across all Delivery Hero brands, driving standardised frameworks while respecting distinct operational nuances.
- Steer the design of driver-based planning templates aligned with the company’s P&L and FCF structure.
- Document and analyse P&L and FCF drivers for each Delivery Hero brand, identifying operational, market, and product-specific assumptions.
- Create standardised planning frameworks that accommodate nuances in each Delivery Hero brand's business model while enabling group-level standardisation.
- Identify and document financial reporting gaps that affect Anaplan planning models.
- Build documentation, training materials, and user guides for regional finance teams.
- Serve as the subject matter expert supporting central and regional brands through Anaplan User Acceptance Testing (UAT) and identifying planning process gaps.
Requirements
- 3–6 years in FP&A or financial planning roles, with hands-on experience in multi-entity or multi-brand environments.
- Proven track record of deploying or configuring planning tools (such as Anaplan, OneStream, Pigment, or equivalent).
- Strong grasp of cost allocation, working capital dynamics, capital expenditure planning, and unit economics.
- Experienced in modelling different business segments or geographic regions with distinct operational drivers.
- Experience working in complex organisations with multiple revenue streams, business units, or geographies (e.g., marketplace, SaaS, quick commerce, retail).
- Ability to quickly grasp and document distinct business model nuances.
- Ability to translate complex financial and systems concepts for diverse audiences, including regional business teams and central finance leadership.
- Excellent documentation and presentation skills.
- Comfortable collaborating across time zones and cultures.
Skills
- Anaplan
- FP&A
- Financial Planning
- P&L Modelling
- FCF Modelling
- Cost Allocation
- Working Capital Dynamics
- Capital Expenditure Planning
- Unit Economics
- Communication
- Stakeholder Management
- Documentation
- Presentation Skills
Location
- Berlin, Germany
Work Type
- Hybrid
Experience Level
- Mid-level
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 Udemy Business platform
- Health Checkups
- Meditation
- Gym & Bicycle Subsidy
- 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.
