Finance Insights Manager

We are looking for a Manager, Finance Insights - QCommerce to join our growing business!

Responsibilities

• Spearheads calls with the local business vertical (QCommerce) to build the weekly outlook on topline and profitability, spanning the current month to end of year forecast
• Analyzes and reports the week on week movements on the outlook as part of management reporting to local and Regional stakeholders
• Analyzes and reports the variances actual month-end financial results and target as part of management reporting to local and Regional stakeholders
• Updates the local monitoring files that houses forecast data, targets data and actual financial performance, and ensures that figures and KPIs are accurate and complete, for monitoring and analysis purposes
• Spearheads the annual budgeting exercise for QCommerce vertical covering all profitability metrics, excluding SGA
• Does scenario analysis, as needed, to provide feasible options in relation to Company operations in line with achieving topline and profitability targets
• Proactively initiates dashboards creation, along with data team, for relevant views of financial metrics related to operations ofQCommerce
• Conducts weekly calls with the business unit (QCommerce) to monitor operational run rates, assess the performance of applicable campaigns/activities, and provide recommendations on business directions in view of financial viability
• Actively participates in the MEC review to ensure accuracy, completeness and timeliness of financial records
• Implements process controls to ensure accounting records are accurate and complete
• Is actively involved in addressing audit requirements for the preparation of audited financial statements of QCommerce and other regulatory reportings/requirements (tax audits, etc)

• Academic degree in Finance or Economics
• At least 5 years of experience
• Fluency in English (our corporate language) and great communication skills.
• Is able to translate in-depth knowledge of the business to its financial impact and provide recommendations to grow and improve profitability of the QCommerce business
• Is a team-player and is able to collaborate effectively with many internal stakeholders to influence financial results towards achieving business targets
• Is persuasive, analytical, and innovative
• Has in-depth knowledge of IFRS/PFRS and GAAP
• Has Knowledge in accounting systems related to GL, AR, AP processing

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 over 70+ 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.

What we offer

• A dynamic and challenging work environment.
• A company committed to developing you personally and professionally.
• A great working atmosphere with regular company and team events.
• A vibrant and international team committed to diversity and inclusion.
• Responsibility from day one in a fast growing and global company.
• Other benefits include free food, health and dental insurance, and learning and development opportunities!