Senior Principal, Planning and Modelling (Finance Insights)

We are on the lookout for a Senior Principal Financial Planning and Modelling to join the Finance team on our journey to always deliver amazing experiences.

In this role you will be part of the team ensuring Delivery Heros financial stability and growth. You will 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 Heros ability to innovate expand and deliver outstanding experiences to our customers.

As the Senior Principal you will own the Free Cash Flow (FCF) Planning and Improvement Initiatives at Delivery Hero while helping to shape future reporting (owned by Group Controlling) and driving group-wide planning capabilities.

• 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.

Qualifications :

Ideally your experience has been gained either in a corporate setting or through a blend of Big 4 advisory and corporate finance roles.

• Financial Statement Integration: Expert-level knowledge of the linkages between the three core financial statements. You can easily translate how P&L accruals Balance Sheet movements and cash-relevant items systematically flow together to drive top-down and bottom-up Free Cash Flow projections.

• Working Capital Mastery: Deep technical understanding of the Cash Conversion Cycle (CCC) and related concepts (such as DIO DSO and DPO). You possess a 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.

• Cash Tax Acumen: Proven ability to bridge the gap between P&L tax expense and actual cash tax outflows. You bring a 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.

• IFRS & Capital Expenditure Knowledge: Strong grasp of IFRS 16 and the capitalisation rules driving Capex forecasting.

Additional Information :

Ensuring you and all our Heroes are looked after happy and healthy is always on the menu. Because if youre in good shape then were in good shape.

• Make the most of our hybrid working model and join the team for face-to-face connection and collaboration in our beautiful Berlin campus 2 days a week

• We offer 27 days holiday with an extra day on 2nd and 3rd year of service

• We will support you in developing yourself and your career growth opportunities: 1.000 Educational Budget Language Courses Parental Support and access to the Udemy Business platform to explore a variety of online courses.

• Get moving and release those wonderful mind-boosting endorphins: Health Checkups Meditation Gym

• Cash. Dough. Cheddar. Whatever you call it well help you with it: Employee Share Purchase Plan Sabbatical Bank Public Transportation Ticket Discount Life & Accident Insurance Corporate Pension Plan

• The power of getting together over some food is unrivaled. Here are a few ways to help you do that. All the yum: Digital Meal Vouchers Food Vouchers Corporate Discounts. Courses.

• Wondering what relocating to Berlin is like In this article weve put together 10 things you should know about moving to Berlin and how Delivery Hero can support you. You can also visit our relocation hub and check out more information about moving to Berlin.

• Ready to prepare for your interview Check out the list of the 5 most common interview questions and answers created in collaboration with our recruiters.

Ready to join our team If youre excited to grow collaborate and be part of the worlds leading delivery platform wed love to hear from you. Apply today!

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 experiencejust let us know with an email to our Inclusion Officer at

Severely disabled applicants with equal qualifications will be given preferential consideration.

Youre welcome to share your pronouns (he/she/they) right from the start so we can address you respectfully from our first contact.

Remote Work :

No

Employment Type :

Full-time

Experience: years
Vacancy: 1