Assistant Manager, Finance (R2R)

• Preparation, posting and monitoring of financial reportings in SAP in accordance with local GAAP, IFRS and Group Reporting policies and in-line with the established Service Level Agreements (SLAs).
• Ensure that month-end closing tasks are completed in a timely manner and Group’s month-end closing timelines are met consistently.
• Ensure that intercompany (IC) postings are validated and correctly posted in SAP and IC balances are reconciled with counterparties on a timely basis.
• Coordinating with finance and business operation teams on financial data and reports and recording transactions, ensuring completeness & timeliness of entries booking.
• Reconciles subsidiary and general ledger accounts.
• Ensure accuracy, completeness, timeliness, and data integrity of all financial data.
• Ensure proper documentations and authorizations for journal entries.
• Reconciles subsidiary and general ledger accounts.
• Work with Regional/ Central Accounting and Controlling teams to clarify and perform in-depth analysis on monthly Financial Statement and Consumer Reconciliation reviews.
• Maintain and update asset/ liabilities reporting trackers such as receivables/ payable aging report, accruals and prepayment listing, Fixed Assets listing as required.
• Perform account reconciliations, including, bank reconciliations, balance sheet accounts, etc., and resolve the reconciling items in a timely manner.
• Provide support during Group audit reviews, local Statutory audit, and internal audits.
• Continually standardize, automate, streamline, and proactively improve current reporting, finance operational and accounting processes to improve efficiency in financial reporting.
• To be involved in implementation of any system improvement projects.
• Perform all other related tasks that may be assigned from time to time by the SDL.

• Bachelor's/Masters degree preferred in Accounting, Finance or other Business discipline with partial qualification in CA/ACCA or equivalent professional accounting degree.
• 5+ years of experience in maintaining set of accounts and monthly General Ledger closing.
• Demonstrable knowledge of IFRS, financial reporting and internal controls.
• Hands-on working experience with finance systems such as SAP/ Oracle. Prior experience working with SAP will be a plus.
• Some experience in a relevant field (professional accounting services firm and/or shared service center is preferred).
• Excellent time management and organizational skills.
• Strong communication skills with the ability to bridge language barriers – you must be able to work collaboratively with diverse groups of people.
• Comfortable working in a fast-paced environment with tight deadlines.

“To be the most loved everyday food and groceries destination!” - that’s our mission at foodpanda (small ‘f’).

foodpanda is the largest food and grocery delivery platform in Asia, outside of China. Operating in more than 400 cities across 11 markets, we continue to expand and grow in our core food delivery business, as well as in new verticals like grocery deliveries, with a strong tech infrastructure at our core. From our restaurants-partners, cloud kitchens and cloud grocery stores — foodpanda is just one tap away, getting everything you need into your hands quickly and conveniently!

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. foodpanda comprises of people from more than 60 nationalities, and we believe in winning through diversity.
foodpanda is part of the Delivery Hero Group, the world’s leading local delivery platform operating in 70+ countries worldwide.

• A dynamic and challenging work environment.
• A company committed to developing you personally and professionally.
• A vibrant and international team committed to diversity and inclusion.
• Responsibility from day one in a fast-growing and global company.
• Other benefits include health insurance and learning and development opportunities!