Summary
✨ AI‑Generated
Join a regional finance business-partnering team as an FP&A Manager. You will build and refine financial models and forecasts, analyze P&L, balance sheet, cash flow, and operational metrics, explain performance variances, identify trends, and support strategic decisions across multiple markets.
Highlights
Regional FP&A management role with close exposure to business leadership and strategic decision-making. Provides opportunities to develop financial models, analyze business performance, manage KPIs, and translate financial insights into data-driven actions.
Description
Job DescriptionWe 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.
