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Finance Planning & Analysis Manager / Senior Manager

Delivery Hero · Taguig

New
Senior 🇬🇧 English
Excel Tableau SQL Power BI

Job description

About the role

foodpanda, part of the Delivery Hero Group, is hiring a Manager or Senior Manager for Finance Planning & Analysis in Taguig. The role covers financial modelling, performance analysis and KPI management, and acts as a strategic business partner to regional functions and senior leadership.

Key responsibilities

  • Develop, refine and maintain financial models and forecasting templates covering strategic planning, capital allocation, cash management and ad-hoc decisions across the region.
  • Monitor monthly operational and financial performance by analysing P&L, balance sheet, cash flow, mid-month run rates and non-financial metrics, explain variances and share actionable insights.
  • Build strong relationships with stakeholders and senior regional leadership, advise on investment cases 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 and pricing, helping set scalable processes 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 experience leads to Senior Manager consideration.
  • 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 the ability to build processes from the ground up.

Required skills

  • Advanced Excel modelling.
  • Hands-on analysis of large data sets using analytics tools such as Tableau, SQL and Power BI.

Questions fréquentes

Le salaire n'est pas communiqué publiquement par le recruteur. Vous pouvez postuler et négocier directement avec Delivery Hero.
Cliquez sur "Postuler maintenant" en haut de la page. Vous pouvez importer votre CV en 1 clic — Jobiglo extrait automatiquement vos informations et postule pour vous.
Source : ats:smartrecruiters

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Published 1 day ago

Expires 1 month from now

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Delivery Hero

Taguig