OverviewIn this role you will own the integral Free Cash Flow forecasting across 21+ markets, transforming complex P&L; and balance sheet dynamics into reliable cash forecasts.
You will partner with C-level leaders on capital allocation and drive working capital initiatives to safeguard liquidity and enable expansion.
As a functional manager and mentor, you'll scale a driver-based forecasting engine and align cross-functional teams around unified FCF standards.
Compensaciones / Beneficiosequity plan
private health insurance
Glovo credit
discounts on transportation and food
gym memberships
extra time off and remote-friendly policies
ResponsabilidadesOwn the global multi-entity FCF forecasting and rolling plan framework end-to-end across 21+ markets
Master FP&A; tools (Anaplan, OneStream) and ERPs (SAP, MS Dynamics) to feed FCF model with Actuals and planning inputs
Manage and mentor the FCF Sr.
Analyst, ensuring high analytical standards and coverage during forecasting cycles
Drive liquidity optimization initiatives with Accounting, Treasury, Tax, and local ops
Coordinate with local Finance teams to capture inputs and standardize driver-based templates across entities




Serve as primary finance counterpart to Delivery Hero Group on FCF, liquidity, and cash projections for consolidation
Communicate FCF risks and scenarios to C-level executives and challenge assumptions
Design robust simulation models to stress-test FCF impact of major decisions
Requisitos principales8+ years in Corporate Finance, FP&A;, or Strategic Finance with focus on cash flow planning
Expert-level Excel/Google Sheets with integrated 3-statement models
Strong understanding of balance sheet mechanics and working capital drivers (DSO, DPO, inventory)
Proficiency in FP&A; tools (Anaplan, OneStream) and ERPs (SAP, MS Dynamics)
Proven leadership and coaching ability without formal authority
In-depth knowledge of accounting principles and cash flow mechanics
Track record of identifying and delivering cash-generation opportunities
Excellent communication and ability to influence at the C-level
leadership and coaching
strong communication and storytelling for executives
cross-functional collaboration
Anaplan
OneStream
SAP

📌 Fcf Planning Senior Lead (España)
🏢 Glovo
📍 España