Manager, FP&A (Regional Focus)

About the role

Delivery Hero is looking for a Manager, FP&A (regional focus) to join its regional functional business partnering team. You will work closely with regional functions to develop the businesses across the three brands foodpanda, foodora and Yemeksepeti, using P&L and cash flow insights to strengthen the link between finance and the business and enable data-driven decisions across the region.

Key responsibilities

• Develop, refine and maintain financial models and forecasting templates covering strategic planning, capital allocation, cash management and ad-hoc strategic decisions.
• Monitor monthly operational and financial performance via P&L, balance sheet, cash flow, mid-month run rates and non-financial metrics, explain variances and share actionable insights.
• Act as a trusted advisor to senior regional leadership, support investment case proposals and turn complex financial data into clear recommendations for non-finance managers.
• Serve as the main point of contact for regional functions such as logistics, commercial, service operations, commercial and pricing, helping them set targets and optimise KPIs.
• Lead cost-saving and revenue-enhancing initiatives and streamline, automate and improve financial, operational and reporting frameworks.

Required profile

• Bachelor's degree (or higher) in Finance, Accounting, Business Administration, Economics or a related field.
• 3-8+ years of experience in FP&A, Finance Business Partnering, Investment Banking or Strategy Consulting, preferably in fast-paced, high-growth MNC, tech, e-commerce, delivery or logistics environments; more experienced candidates will be considered for Senior Manager.
• Proven ability to influence senior decision-makers, present to C-suite executives and explain financial concepts to non-finance partners.
• Proactive, self-motivated team player with strong ownership and a hands-on approach.

Required skills

• Advanced Excel modeling
• Analysis of large data sets with analytics tools such as Tableau, SQL and Power BI