Senior FP&A Manager
foodpanda
Hong Kong
4天前

What makes us special? It’s the way we combine food and convenience.

foodpanda (small f’) is the world’s favourite way to order food online from the comfort of your home or office. Whether it’s getting your hands on your favourite pizza, sushi or burger, we believe that no one should have to suffer from hunger attacks ever again.

However, this doesn’t happen without some really awesome people. We are looking for a Senior FP&A Manager to join our growing team to bring innovation into delivery.

Role Description

  • Management of the Financial Planning and Analysis function
  • Review of monthly accounts and provision of regular reporting and analysis
  • Balance sheet review to ensure all accounts are reconciled monthly and good accounting practices are being adhered to
  • Monthly forecasting of P&L, balance sheet and cash flow and monitoring of cash in particular throughout the month
  • Variance analysis and commentary to explain monthly results versus forecast / budget / prior year and provide early warning on deviations
  • Lead annual budget process and maintain all supporting spreadsheets
  • Seek opportunities to improve profitability and / or cash flow and provide regular advice in this regard
  • Design and implement local internal controls together with the control owners in accordance with global Internal Control policies and guidelines, considering the minimum control requirements provided by the global Internal Controls
  • Be responsible for any ad-hoc analyses / tasks requested from management
  • Desired Skills and Experience

  • Minimum 5 years of post qualification experience in FP&A or internal control in a MNC or consulting firm
  • CIMA, ACCA, CPA or ACA qualifications are strongly preferred.
  • Proficient in Excel (e.g. Pivot Tables, vLookups etc.)
  • Excellent written and verbal communication skills, strong analytical abilities
  • Ability to work well under pressure, detail-oriented and employs a proactive approach to problem-solving
  • A business acumen partnered with a dedication to legality
  • Process-oriented as well as strong organizational skills with a hands-on mentality
  • Team player with an ability to function effectively in a dynamic, fast-paced environment
  • What we offer

  • An international team that you will learn and be inspired from
  • A fun & fast-paced environment to hone your entrepreneurial and professional skills
  • A great collaborative working atmosphere with regular company and team events
  • Responsibility from day one in a fast growing and global company
  • Medical scheme and dental insurance coverage
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