Manager, FP&A (Finance)

Google Chrome Microsoft Edge Apple Safari Mozilla Firefox Manager, FP&A (Finance)Full-timeCompany Descriptionfoodpanda 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 65 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.Job DescriptionJob PurposeThe Lead, Finance Insights is responsible for driving financial planning, budgeting, forecasting, performance reporting, management reviews, and strategic financial analysis to support business decision-making. The role partners closely with business leaders and functional stakeholders to deliver financial insights, ensure robust financial governance, and enable achievement of financial targets through effective planning and performance management.Key Responsibilities:Financial Planning & BudgetingLead the annual budgeting process, including development of timelines, planning assumptions, budgeting templates, and governance frameworks.Coordinate with business and functional stakeholders to gather planning inputs and ensure alignment with strategic objectives.Develop and consolidate bottom-up budgets, including P&L, working capital, cash flow, and capital expenditure plans.Analyze budget submissions, identify risks and opportunities, and recommend gap-closing initiatives.Prepare management presentations and supporting materials for budget review and approval forums.Forecasting & Financial Performance ManagementManage periodic forecasting cycles, including Monthly and rolling forecasts and Quarterly Targets.Review financial performance against budget, forecast, prior year, and strategic targets.Identify performance gaps, key drivers, risks, and opportunities, and provide actionable recommendations.Support development and monitoring of financial KPIs to improve business performance.Management Reporting & Business ReviewsPrepare monthly financial reports.Lead financial performance reviews with senior management and business stakeholders.Deliver meaningful financial insights, variance analysis, and commentary to support strategic decision-making.Ensure accuracy, consistency, and timely delivery of management reporting packs.Financial Analysis & Business PartneringConduct ad-hoc financial analyses, business case evaluations, and scenario modeling.Partner with commercial, supply chain, operations, and support functions to evaluate business initiatives and investment opportunities.Support strategic projects and transformation initiatives through financial assessment and performance tracking.Provide recommendations to optimize profitability, cash flow, and resource allocation.Month-End Close & Financial GovernanceReview month-end financial results and validate completeness, accuracy, and consistency of financial information.Perform variance analysis and investigate significant movements in financial performance.Support balance sheet reviews, account reconciliations, and financial control activities.Ensure compliance with internal policies, procedures, and financial governance requirements.Continuous ImprovementDrive enhancements in planning, forecasting, reporting, and financial analysis processes.Develop and maintain financial models, planning tools, and reporting solutions.Support automation, standardization, and process optimization initiatives across the finance function.Contribute to finance transformation projects and implementation of best practices.Stakeholder ManagementPartner with country leadership, functional heads, regional finance teams, and shared service teams.Facilitate alignment between business objectives and financial targets.Act as a trusted advisor by providing timely financial insights and recommendations.​​​​​​QualificationsQualifications & ExperienceProfessional qualification such as ACCA, CA or...