Manager FPandA

Delivery Hero; Taguig; Presencial; PHP 1.800.000 - 3.000.000; Jornada completa

Descripción de la vacante

Delivery Hero's foodpanda unit seeks a Manager, FP&A (regional focus) to collaborate with regional functions across foodpanda, foodora and Yemeksepeti. You will develop robust financial models, forecast cash flow, and support strategic decision-making for the region.

This role emphasizes cross-functional partnerships, KPI tracking, and driving cost optimization while building scalable finance processes and communicating insights to senior leaders.

Formación

• 3–8+ years in FP&A or related fields, in fast-growth environments.
• Bachelor’s degree in Finance or related field.
• Advanced Excel modeling and data analysis.
• Experience with Tableau/SQL/Power BI for decision-making.
• Strong communication with senior stakeholders.

Responsabilidades

• Financial Planning, Forecasting & Modeling: develop and maintain financial models and forecasting templates across the region.
• Performance Analysis & KPI Management: monitor P&L, balance sheet, cash flow and non-financial metrics.
• Strategic Business Partnering: act as trusted advisor to regional leadership and translate financial data into recommendations.
• Support Regional Functions: coordinate with logistics, commercial, pricing to hit targets and optimize KPIs.
• Optimization & Value Creation: lead cost-saving and revenue-enhancing initiatives and improve reporting frameworks.

Conocimientos

Advanced Excel

Financial Analysis

Forecasting

Business Partnering

Stakeholder Mgmt

Educación

Bachelor’s degree in Finance/Accounting

Herramientas

SQL

Power BI

Tableau

Descripción del empleo

Job Description:

Company Description

foodpanda is part of the Delivery Hero Group, the world’s pioneering local delivery platform, our mission is to deliver an amazing experience—fast, easy, and to your door. We operate in around 65 countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index.

Job Description

We are looking for a Manager, FP&A (regional focus) to join our regional functional business partnering team. In this role you will collaborate closely with the regional functions to develop our businesses across our 3 brands foodpanda, foodora and Yemeksepeti. By leveraging insights from P&L and cash flow analyses, you will help build and sustain a strong connection between finance and the business, enabling data-driven decision-making across the region.

Responsibilities

• Financial Planning, Forecasting & Modeling: Develop, refine, and maintain robust financial models and forecasting templates covering strategic planning, capital allocation, cash management, and ad-hoc strategic business decisions across the region.
• Performance Analysis & KPI Management: Monitor monthly operational and financial performance by analyzing P&L, balance sheet, cash flow, mid-month run rates, and non-financial metrics. Communicate causes of unexpected variances, highlight key trends, and provide actionable insights.
• Strategic Business Partnering: Build strong cross-functional relationships with key stakeholders and senior regional leadership. Serve as a trusted advisor during investment case proposals and translate complex financial data into clear recommendations for non-finance managers.
• Support Regional Functions: Serve as the primary point of contact for regional functions such as logistics, commercial, service operations, commercial and pricing establishing scalable processes, and influencing functional management to hit targets and optimize KPIs.
• Optimization & Value Creation: Lead cost-saving and revenue-enhancing initiatives while continually streamlining, automating, and improving financial, operational, and reporting frameworks across the region.

Qualifications

• Education: Bachelor’s degree (or higher) in Finance, Accounting, Business Administration, Economics, or a related discipline.
• Experience: 3–8 +years of experience in FP&A, Finance Business Partnering, Investment Banking, or Strategy Consulting—preferably within fast-paced, high-growth, MNC, tech, e-commerce, delivery, or logistics environments. Candidate with more experiences will be considered as Senior Manager.
• Technical & Analytical Mastery: Advanced Excel modeling capability with a passion for complex problem-solving. Hands-on experience analyzing large data sets and utilizing analytics tools (e.g., Tableau, SQL, Power BI) to drive decision‑making.
• Communication & Stakeholder Management: Exceptional written and verbal presentation skills, with a proven ability to influence senior decision-makers, present to C-suite executives, and simplify financial concepts for non-finance partners.
• Mindset & Execution: A proactive, self‑motivated team player with strong ownership, a hands‑on attitude, and the determination to build processes from the ground up and carry projects through to completion.

Requirements: