Finance Planning and Analysis Manager

Company Description

"To be the most loved everyday food and groceries destination!" - that’s our mission at foodpanda.

foodpanda (small 'f') is the largest food and grocery delivery platform in Asia, outside of China. Operating in more than 400 cities across 11 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!

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.

Job Description

We are looking for a Finance Planning and Analysis Manager - QCommerce to join our growing business!

Responsibilities

• Spearheads calls with the local business vertical (QCommerce) to build the weekly outlook on topline and profitability, spanning the current month to end of year forecast

• Analyzes and reports the week on week movements on the outlook as part of management reporting to local and Regional stakeholders

• Analyzes and reports the variances actual month-end financial results and target as part of management reporting to local and Regional stakeholders

• Updates the local monitoring files that houses forecast data, targets data and actual financial performance, and ensures that figures and KPIs are accurate and complete, for monitoring and analysis purposes

• Spearheads the annual budgeting exercise for QCommerce vertical covering all profitability metrics, excluding SGA

• Does scenario analysis, as needed, to provide feasible options in relation to Company operations in line with achieving topline and profitability targets

• Proactively initiates dashboards creation, along with data team, for relevant views of financial metrics related to operations ofQCommerce

• Conducts weekly calls with the business unit (QCommerce) to monitor operational run rates, assess the performance of applicable campaigns/activities, and provide recommendations on business directions in view of financial viability

• Actively participates in the MEC review to ensure accuracy, completeness and timeliness of financial records

• Implements process controls to ensure accounting records are accurate and complete

• Is actively involved in addressing audit requirements for the preparation of audited financial statements of QCommerce and other regulatory reportings/requirements (tax audits, etc)

Qualifications

Requirements

• Academic degree in Finance or Economics

• At least 5 years of experience

• Must be CPA

• Fluency in English (our corporate language) and great communication skills.

• Is able to translate in-depth knowledge of the business to its financial impact and provide recommendations to grow and improve profitability of the QCommerce business

• Is a team-player and is able to collaborate effectively with many internal stakeholders to influence financial results towards achieving business targets

• Is persuasive, analytical, and innovative

• Has in-depth knowledge of IFRS/PFRS and GAAP

• Has Knowledge in accounting systems related to GL, AR, AP processing

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 food, health and dental insurance, and learning and development opportunities!

foodpanda is operated by Delivery Hero Group (“DH Group”) - the world’s leading local delivery platform, operating in 70+ markets across Asia, Europe, Latin America, the Middle East, and Africa. Delivery Hero started as a food delivery service in 2011 and now employs 40,000+ people globally. Additionally, Delivery Hero is pioneering quick commerce, the next generation of e-commerce, aiming to bring groceries and household goods to customers in under one hour and often in 20 to 30 minutes. 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