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Manager, Finance Insights (FP&A)

External
Deliveryhero logoDeliveryhero · Singapore, Switzerland
Full-timeOn-site3d ago
BudgetingExcelFinancial Analysis
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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 manner
  • Support 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 efficiencies
  • Assist in establishing and/ or improving templates & reports for internal use as well as processes with bottom-up approach
  • Manage various other financial topics to support the team and provide ad-hoc support where needed

Requirements

  • Minimum 5 years of post qualification experience in audit or consulting firm or another relevant field
  • CIMA, ACCA, CPA, ACA qualifications preferred
  • 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
  • Process-oriented as well as strong organizational skills with a hands-on mentality
  • Team player with an ability to function effectively in a dynamic, fast-paced environment. Experience in a start-up is a plus

Benefits

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.Health insuranceDental insurance

Additional Information

We 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.

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