Manager, Free Cash Flow Controlling & Analytics

Delivery Hero — Singapore · Posted ~3 hours ago

Senior Full-time Visa History ✓

Skills

Financial Controlling Cash Flow Management Analytics Financial Reporting Financial Analytics Reporting Automation

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Summary ✨ AI‑Generated

A finance leadership role focused on cash flow optimization, financial consolidation, forecasting, and building analytical tools to support strategic decision-making.

Highlights

Strategic finance role focused on analytics, optimization, reporting automation and collaboration with regional leadership.

Description

Job DescriptionWe are seeking a highly analytical and strategic Manager, Free Cash Flow Controlling & Analytics to join our regional team based in Singapore. Serving as the regional Subject Matter Expert (SME) on Free Cash Flow (FCF) and working capital, you will lead our efforts to embed FCF optimization into regional decision-making while driving regional financial consolidation. In this pivotal role, you will champion Free Cash Flow performance across our regional operations and brands (foodora, foodpanda, and Yemeksepeti). You will act as the key strategic bridge between regional finance, executive leadership, and functional/country teams—translating complex cash flow mechanics into operational reality, enhancing liquidity forecasting, and building automated tracking systems. Additionally, you will oversee regional group consolidation, providing regional finance leadership with robust heatmaps, automated reporting, and actionable insights to guide high-level strategic alignment. Responsibilities: Free Cash Flow Leadership: Serve as the regional SME for Free Cash Flow (FCF). Own, refine, and drive the regional FCF strategy, working capital monitoring, forecasting and tooling.Cross-Functional Cash Ownership: Partner closely with Country teams, Regional Finance, and functional teams to elevate FCF visibility. Drive cash-conscious decision-making across all business lines and operational initiatives.Regional Group Consolidation: Lead the consolidation of monthly financial reporting across foodora, foodpanda, and Yemeksepeti, ensuring accuracy, consistency, and timely executive management updates.Automate & Modernize Infrastructure: Eliminate manual workarounds by designing scalable dashboards and automated models that provide real-time, granular visibility into cash flow performance and regional financial metrics.