Finance Insights Manager

Delivery Hero — Malaysia · Posted ~1 hour ago

Mid Visa History ✓

Skills

financial planning budgeting forecasting financial analysis KPI analysis financial reporting tools data analytics

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Summary ✨ AI‑Generated

A technology-driven organization is seeking a finance professional to manage budgeting, forecasting, performance analysis, and reporting. The role involves collaborating with business leaders to provide insights that support strategic decisions and operational improvements.

Highlights

Opportunity to support strategic financial decisions, work with international teams, and contribute to business growth through analysis and forecasting.

Description

Job DescriptionWe 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 role will be based in Malaysia 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 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