Finance Planning & Analysis Manager / Senior Manager
Delivery Hero · Taguig
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.
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Published 1 day ago
Expires 1 month from now
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Delivery Hero
Taguig
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