Finance Trainee (FP&A & Controlling)

Responsibilities

• Financial Planning & Analysis (FP&A)
• Budgeting & Forecasting: Assist in the preparation of monthly forecasts and the annual budget process.
• Variance Analysis: Identify and explain deviations between actual results and budgeted targets (Actual vs. Plan).
• Ad-hoc Modeling: Support senior analysts in building financial models to evaluate new business opportunities or cost-saving initiatives.
• Management Reporting: Help prepare the monthly performance presentation for executive leadership
• Month-end Closing: Support FTEs and KPIs report deliverables
• Controlling
• Cash Flow Forecasting: Support the liquidity planning by consolidating data from Accounts Payable and Receivables
• Month-end Closing: Assist in reviewing the balance sheet and FCF thoroughly & highlight any significant variances
• Process Optimization: Review existing financial workflows and suggest "lean" improvements to automate manual reporting
• Ad-hoc: Provide support in reviewing GST input/output tax reports and preparing supporting schedules for internal and external statutory audits

Requirements

• Final year student or recent graduate in Finance, Accounting, Economics, or Business Administration
• Highly 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 completion
• Ability to work well under pressure, detail-oriented and employ a proactive approach to problem-solving

Benefits

Additional Information

"To be the most loved everyday food and groceries destination!" - that's our mission at foodpanda (small 'f'). foodpanda is the largest food and grocery delivery platform in Asia, outside of China. Operating in more than 400 cities across 10 markets, we continue to expand and grow in our core food delivery business, as well as in new verticals like grocery deliveries, with a strong tech infrastructure at our core. From our restaurants-partners, cloud kitchens and cloud grocery stores - foodpanda is just one tap away, getting everything you need into your hands quickly and conveniently! As a Finance Trainee , you will bridge the gap between raw financial data and strategic decision-making. This role offers a dual perspective: FP&A , where you will help forecast the future of the company, and Controlling , where you will ensure our current financial health is accurately tracked and optimized.

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