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Director, fp&a

Wien
whatchado GmbH
€ 105.000 pro Jahr
Inserat online seit: 30 April
Beschreibung

Director, FP&A

Vienna, Austria

* Full-time
* Finance Insights
* On‑Site


The Opportunity

You will step into a pivotal leadership role within the newly redesigned Finance Insights organization, overseeing our three iconic brands: foodora, foodpanda, and Yemeksepeti. Your mission is to serve as the primary strategic co‑pilot for the organization’s C‑level and functional heads. You will lead the transition of the regional FP&A team from a country‑partnering model to a high‑impact matrix organization, bridging local market insights with regional functional business partnering.


Your Mission

* Monthly & Annual Planning Drumbeat: Own the end‑to‑end orchestration of the Monthly Rolling Forecast and the Annual Budgeting (BU) processes. You will harmonize these cycles across Europe and APAC to ensure a unified regional "heartbeat."
* Lead Functional Business Partnering: Orchestrate the Finance Business Partner (FBP) framework, acting as the primary point of contact for Regional Heads of Logistics, Marketing, Service Ops, and Pricing. You will challenge assumptions and co‑create value by translating operational drivers into financial impact.
* Leadership: Manage and mentor a high‑performing team of regional FP&A managers, fostering a culture of "Dive Deep" and "Own It."
* Process & System Architect: Partner with the Controlling and Finance Systems teams to drive process harmonization and optimize the use of Anaplan across brands and entities. You will steer project timelines, assess brand change requests against regional priorities, and drive comprehensive model standardization.


What You Bring to the Ride

* Experience: 10+ years in senior Finance/FP&A roles, ideally within a high‑growth tech, marketplace, or FMCG environment. Experience managing multi‑brand or multi‑region portfolios is essential.
* Analytical Mastery: You are a "data storyteller." You can navigate complex datasets (Excel, Tableau, Anaplan) and distill them into actionable insights for C‑suite executives.
* Stakeholder Influence: Proven ability to navigate a matrix organization. You can challenge senior executives' assumptions with data‑backed confidence and empathy.
* Adaptability: You thrive in a "Move with Pace" environment. You possess strong intercultural awareness and the ability to collaborate effectively with diverse teams across various countries.
* Education: A university degree in Finance, Economics, or a related field. Professional qualifications (CFA, CIMA, or ACCA) are a significant plus.
* Systems & Matrix Expertise: Direct experience with OneStream and Anaplan is highly preferred.


What you need to be successful

Based on full‑time employment (38.5 hours per week), we offer an annual gross salary starting minimum €100,000 (all‑in) depending on qualifications and experience, noting that the offer range can be flexible. In addition, you will receive a profit share in the form of a share package.


Who we are

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 enable creative minds to deliver solutions that create impact within our ecosystem. We move fast, take action and adapt. No matter where you’re from or what you believe in, we build, we deliver, we lead. We are Delivery Hero.

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