About the company
Glovo is part of the Delivery Hero Group, 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 70 countries worldwide. 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.
Responsibilities
- Best Estimate: Own the re-forecasting process; from inputs to final numbers, with a clear narrative on drivers and deviations.
- Profitability sessions: Lead the recurrent sessions aligning every department on the plan and targets; drive alignment directly with department heads and push follow-ups to closure.
- Strategic projects: Lead workstreams spanning finance, Ops, Commercial, Marketing, Legal, country, or regional teams.
- Insight & analysis: Own the reliable-data agenda, build business cases, and challenge P&Ls for senior stakeholders.
- Tooling: Maintain and enhance dashboards in BigQuery/Looker. Using AI tools (Gemini, ChatGPT, Claude, or similar) daily is required; not just to speed up analysis, but to build clearer frameworks and move faster. Real work with AI, not just occasional use.
Requirements
- Strategic and hands-on: You take ownership; not just analysis, but making things move forward and land. You challenge assumptions, drive actions, and measure yourself by real-world impact.
- Problem solving: Break ambiguous, high-stakes questions into components, define hypotheses, run analysis, and land on recommendations stakeholders can act on.
- Stakeholder management: Comfortable driving alignment with department heads directly, including pushing back when the numbers don't add up.
- Prioritization & ownership: Own workstreams end-to-end, from analysis to follow-through, and hold yourself accountable to outcomes, not just outputs.
- Communication: Clear, structured storytelling, decision-ready one-pagers and crisp live readouts.
- Collaboration: You elevate teammates, share context, and document logic and assumptions for repeatability.
- Experience: 3–5 years in FP&A, strategy, controlling, consulting, or a fast-paced analytical role, ideally with exposure to reforecasting or cash flow modeling. Degree in Finance, Economics, Business, or related.
- Tools: BigQuery/Looker and daily AI tool use required; SAP, Navision, or Business Central, nice-to-have.
- Language: English required.
Conditions
- Top-notch private health insurance to keep you at your peak.
- Glovo free delivery and 80 BGN Food vouchers to satisfy your cravings!
- Co-funded Multisport card to keep you energized.
- Extra time off, the freedom to work from home two days a week, and the opportunity to work from anywhere for up to three weeks a year!
- Enhanced parental leave.
- Online therapy and wellbeing benefits to ensure your mental well-being.