Finance Insights Manager: Budgeting & Forecasting

foodpanda; Kuala Lumpur; On-site; MYR 90,000 - 130,000; Full time

Benefits offered by this job

Free snacks & coffee

Health and dental insurance

Learning and development opportunities

Team events

Job summary

foodpanda, part of the Delivery Hero Group, is seeking a finance professional in Malaysia to scale our platform and digitalize operations across Asia. Based in Malaysia, you will partner with management to drive budgeting, forecasting, and performance analysis across business units.

You will build financial models, perform variance analyses, and drive cost-efficiency initiatives while supporting cross-functional teams in a fast-paced environment.

Qualifications

• Minimum 5 years of post-qualification experience in audit or consulting, or a related field.
• Accounting or finance qualifications preferred (CIMA/ACCA/CPA/ACA).
• Strong Excel/GSheets skills with experience in data visualization tools.

Responsibilities

• Support and manage annual budgeting and monthly rolling forecast for different business units by liaising with stakeholders.
• Provide variance analysis and commentary on monthly results versus forecast/budget/prior year.
• Develop financial models to evaluate ad-hoc projects and initiatives; act as a business partner for finance.
• Identify cost-saving opportunities and promote efficiencies.
• Improve templates and reports for internal use with bottom-up processes.
• Handle additional financial topics and provide ad-hoc support as needed.

Skills

Analytical thinking

Ownership

Communication skills

Proactive problem solving

Education

CIMA/ACCA/CPA/ACA qualifications

Tools

Excel/GSheets

Pivot Tables

vLOOKUP

Google Data Studio

Looker

Job description

foodpanda, part of the Delivery Hero Group, is seeking a finance professional in Malaysia to scale our platform and digitalize operations across Asia. Based in Malaysia, you will partner with management to drive budgeting, forecasting, and performance analysis across business units.

You will build financial models, perform variance analyses, and drive cost-efficiency initiatives while supporting cross-functional teams in a fast-paced environment.