Senior Group Controller (Fixed-term - 1 year)
Core
Provide financial insights, analysis, and reporting to guide business decisions and ensure financial stability for a global delivery platform.
Role type
Senior Group Controller (FP&A)
Builds
Monthly financial reports, dashboards, and strategic planning materials for C-level management and the Supervisory Board.
Domain
Food delivery / Technology / Finance
Deliverable
dashboards & analysis
Required skills
Group financial reporting, IFRS, consolidated financial statements, financial modeling, liquidity planning, P&L analysis, budgeting, variance analysis, stakeholder management
Preferred skills
ACCA, CFA, or CPA certification
Technologies
ERP systems, financial modeling tools
Responsibilities
Prepare monthly analysis of actuals vs budget/forecast; Own and coordinate Group Costs and Segment Cost Allocations; Consolidate and challenge Group financial performance across P&L, balance sheet, and cash flow; Maintain and improve Group consolidation and liquidity planning processes; Act as a key finance partner to central and local finance teams; Drive continuous improvement across finance processes and support audits.
Seniority
Senior, hands-on IC