Financial Planning & analysis managerFoodpanda

Job Description
FP&A Manager - Finance (Philippines)
To be the most loved everyday food and groceries destination! - that's our mission at foodpanda (small f).
foodpanda 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.
This Financial Planning & Analysis Manager will be based in the Philippines and will report to the Lead, Finance Insights - Platform.
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
Prepare detailed and accurate cash flow forecast to ensure liquidity of the business. Monitor cash flows and performance run rates to asses variances to cash flow forecast and adjust intra-month
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
Requirements:
Minimum 4 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)
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
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!
Our parent company, Delivery Hero, is a global leader in the food delivery industry processing over 3 million orders every day and operating in 40+ markets in the world, with 18,000 employees and approximately 500,000+ restaurant partners.