14 часов назад
Manager, Finance Insights
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager, Finance Insights (Finance): Supporting budgeting, rolling forecasts, performance analysis, and financial modeling for business units in a digital delivery platform with an accent on KPI forecasting, variance analysis, and cost efficiency. Focus on developing financial models, automating reports, improving finance processes, and partnering with business teams on strategic initiatives.
Location: Kuala Lumpur, Malaysia
Company
is a digital local delivery platform within Delivery Hero, operating across around 65 countries and headquartered in Berlin.
What you will do
- Manage annual budgeting and monthly rolling forecasts for multiple business units.
- Analyze business KPIs, trends, and forecasts in collaboration with management stakeholders.
- Prepare monthly variance analysis and explain results against forecasts, budgets, and prior-year performance.
- Develop financial analyses and models for projects and strategic initiatives.
- Drive cost-saving initiatives and promote operational efficiency.
- Improve internal reporting templates and finance processes while providing ad hoc support.
Requirements
- At least 5 years of post-qualification experience in audit, consulting, or a related field.
- CIMA, ACCA, CPA, or ACA qualification is preferred.
- Advanced Excel and Google Sheets skills, including pivot tables and lookups.
- Experience with report automation tools such as Google Data Studio and Looker.
- Strong written and verbal communication, analytical, organizational, and problem-solving skills.
- Ability to take ownership, work under pressure, and collaborate effectively in a fast-paced environment.
Nice to have
- Experience working in a startup.
Culture & Benefits
- Dynamic and challenging work environment with responsibility from day one.
- Personal and professional development opportunities.
- International team representing more than 60 nationalities and focused on diversity and inclusion.
- Regular company and team events.
- Free snacks and coffee, health and dental insurance, and learning and development opportunities.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
6 дней назад
Senior, Financial Planning & Analysis Specialist (Central FP&A; E-commerce)
4 дня назад
Manager, Financial Planning & Analysis (FP&A)
3 дня назад
Business Controller
15 часов назад
Finance Business Partner EMEA
5 дней назад
Group FP&A Manager - Planning (AI)
15 часов назад