FCF Planning Senior Lead
Core
Own the global Free Cash Flow planning ecosystem across 21+ markets, transforming spreadsheet-based modeling into a driver-based forecasting engine and partnering with C-level leadership on capital allocation.
Role type
Senior Lead, Corporate Finance / FP&A
Builds
Global multi-entity FCF forecasting and rolling plan framework
Domain
E-commerce / Marketplace / Delivery
Required skills
Expert-level spreadsheet modeling (Excel/Google Sheets), Technical accounting principles, Balance sheet mechanics, Working capital drivers (DPO, DSO, inventory), Enterprise FP&A tools (Anaplan, OneStream), ERP systems (SAP, MS Dynamics), C-Level influencing, Liquidity optimization
Preferred skills
SQL, Python, BI visualization (Looker, Tableau, Power BI), CFA/CIMA/CPA certification
Technologies
Anaplan, OneStream, SAP, Microsoft Dynamics, Excel, Google Sheets
Responsibilities
Own global multi-entity FCF forecasting and rolling plan framework; Master navigation of enterprise FP&A tools and ERPs; Act as practical manager and mentor for FCF Sr. Analyst; Drive proactive liquidity optimization initiatives; Act as primary bridge to local Finance teams; Serve as primary finance counterpart for Delivery Hero Group; Design robust simulation models to stress-test FCF impact
Seniority
Senior, hands-on IC with mentorship
