Manager, Finance Insights

Posted 26 Days Ago
Be an Early Applicant
Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur, MYS
In-Office
Senior level
Information Technology
The Role
Manage budgeting and rolling forecasts across business units, analyze financial performance and variances, develop financial models, identify cost-saving opportunities, improve reporting processes, and provide financial insights and business partnering support to stakeholders.
Summary Generated by Built In
Company Description

foodpanda 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 Description

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 Malaysia

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

Qualifications

 

  • 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

Additional Information

What we offer:

  • A dynamic and challenging work environment

  • A company committed to developing you personally and professionally

  • A great working atmosphere with regular company and team events

  • A vibrant and international team committed to diversity and inclusion

  • Responsibility from day one in a fast growing and global company

  • Other benefits include free snacks & coffee, health and dental insurance, as well as learning and development opportunities!

Skills Required

  • Minimum 5 years of post-qualification experience in audit, consulting, or another relevant field
  • CIMA, ACCA, CPA, or ACA qualification
  • High proficiency in Excel or Google Sheets, including Pivot Tables and VLOOKUPs
  • Experience with report automation tools such as Google Data Studio or Looker
  • Excellent written and verbal communication skills
  • Strong analytical abilities
  • Strong ownership and ability to complete projects
  • Ability to work under pressure and solve problems proactively
  • Strong attention to detail and organizational skills
  • Ability to work effectively in a dynamic, fast-paced team environment

Delivery Hero Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Delivery Hero and has not been reviewed or approved by Delivery Hero.

  • Wellbeing & Lifestyle Benefits Wellbeing and everyday support include on-site gym access in Berlin, discounted sports memberships, commuter help, and food vouchers, with hybrid flexibility enhancing day-to-day experience. Feedback suggests these lifestyle perks meaningfully bolster the total package for many corporate roles.
  • Healthcare Strength Mental health and preventive care are emphasized through an Employee Assistance Program, a Headspace subscription, and on-campus health check-ups, with guidance for navigating healthcare in Germany. Some locations also highlight private health insurance, adding depth to the health offering.
  • Equity Value & Accessibility Ownership programs feature an employee stock purchase plan with a matching component, and equity is common across corporate roles. Feedback suggests this accessible equity can be a notable part of total compensation in key hubs.

Delivery Hero Insights

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The Company
HQ: Berlin
32,902 Employees

What We Do

As the world’s leading local delivery platform, our mission is to deliver an amazing experience, fast, easy, and to your door. We operate in over 70+ countries worldwide, powered by tech but driven by people. As one of Europe’s largest tech platforms, we enable ambitious talent to deliver solutions that create impact within our ecosystem. We move fast, take action and adapt. No matter where you’re from or what you believe in, we build, we deliver, we lead. We are Delivery Hero

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