Manager, Finance Insights (FP&A)

Google Chrome Microsoft Edge Apple Safari Mozilla Firefox Manager, Finance Insights (FP&A)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 DescriptionWe are looking for enthusiastic problem solvers to join us in scaling our platform, to digitalise businesses in Asia, uplift rider livelihoods and build a hyper-convenient platform for our customers. If you love working with technology to create solutions and are not afraid to roll up your sleeves to get things done, you will find your tribe here at foodpanda. Our diverse and high-performing team comprises people from more than 60 nationalities, and we welcome all experiences, backgrounds, and perspectives.This role will be based in Singapore and will report to the Director, Finance. Responsibilities:Support and manage annual budgeting and monthly rolling forecast for different business units within the company by liaising with key business stakeholders in the management team for valuable input. Perform analysis to assess trend and forecast of business key KPI’s.Control business performance by providing variance analysis and commentary to explain monthly results versus forecast/budget/prior year and provide insights/ warning on deviations in a timely mannerSupport business strategies by providing financial analysis/ developing financial models to evaluate ad-hoc projects/ initiatives. Act as a business partner for finance to support business teams.Able to recommend/ drive the cost-saving initiatives and help to promote a culture of efficienciesAssist in establishing and/ or improving templates & reports for internal use as well as processes with bottom-up approachManage various other financial topics to support the team and provide ad-hoc support where neededQualificationsMinimum 5 years of post qualification experience in audit or consulting firm or another relevant fieldCIMA, ACCA, CPA, ACA qualifications preferredHighly proficient in Excel/ Gsheets (e.g. Pivot Tables, vLookups etc.) and report automation (e.g. Google Datastudio, Lookers, etc.)Excellent written and verbal communication skills, strong analytical abilities Strong sense of ownership to see projects to its completionAbility to work well under pressure, detail-oriented and employ a proactive approach to problem-solvingProcess-oriented as well as strong organizational skills with a hands-on mentalityTeam player with an ability to function effectively in a dynamic, fast-paced environment. Experience in a start-up is a plusWhat we offer:A dynamic and challenging work environmentA company committed to developing you personally and professionallyA great working atmosphere with regular company and team eventsA vibrant and international team committed to diversity and inclusionResponsibility from day one in a fast growing and global companyOther benefits include free food, health and dental insurance, and learning and development opportunities!Our parent company, Delivery Hero, is a global leader in the food delivery industry processing over 3 million orders every day and operating in 40+ markets in the world, with 18,000 employees and approximately 500,000+ restaurant partners.By clicking the link above or any third-party link within this posting, you are leaving this site and going to a third-party website where the third-party website's terms and privacy policy applyI'm interestedI'm interestedPrivacy NoticeI'm interestedRefer a friendPosted byHo Yin Jimshare this jobShare to WeChat×Copy the link and open WeChat to share.Copy to clipboardOpen WeChatShare to WeChat×Use Scan QR Code in WeChat and click ··· to share.