We 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 mannerSupport 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 efficienciesAssist in establishing and/ or improving templates & reports for internal use as well as processes with bottom-up approachManage various other financial topics to support the team and provide ad-hoc support where needed
