Get cooking with HelloFresh!
At HelloFresh, our mission is to revolutionize the way we eat by making it more convenient and exciting to cook meals from scratch, at home. With offices all over the world, we deliver delicious meals to millions of customers, worldwide.
HelloFresh is one of the top three largest companies to come out of Europe over the past four years-- we are now active in ten markets, and on three continents around the world.
Establish and execute a state-of-the-art forecast process by working with functional and business unit owners to estimate financial results based on future action plans and business assumptions. Understand and highlight key performance indicators and drivers of change within the financial results and present findings to leadership.
Create what-if-analyses to assess the impact of new business opportunities on our business plan and long-term goals, providing insightful decision bases for senior management.
Build rigorous analytical tools and reporting to measure business results, key success metrics, and spend efficiency, leveraging existing infrastructure as appropriate and creating new capabilities as required.
Set up tools and procedures to monitor and review business results with business and functional account owners, including analysis of trends and variances to budgeted results.
5 years of professional experience in financial reporting and analysis, forecasting, budgeting, and planning, preferably at a business with global footprint.
Ability to interact across departmental divisions and integrate/collaborate with them to effectively operate the businesses.
High proficiency in financial analysis methods and concepts to prepare forecasts, cash flows and perform analyses.
In-depth experience with leading planning, budgeting, and forecasting solutions.
Ability to prioritize in a fast-paced environment with a strong sense of urgency.
BA/BS from a top university / college required. MBA is a plus.
A critical thinker—Use logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems.
Enterprising— Seek to take up and start new projects. Able to achieve work with risk of failure.
Driven for Results— Push projects to completion with a sense of urgency. Focus activities that have tangible business outcomes.
Our team is diverse, high-performing and international, helping us to create a truly inspiring work environment in which you will thrive!