
Search by job, company or skills
We are looking for a FP&A (Senior) Manager to join our regional functional business partnering team. In this role you will collaborate closely with the regional functions to develop our businesses across our 3 brands foodpanda, foodora and Yemeksepeti. By leveraging insights from P&L and cash flow analyses, you will help build and sustain a strong connection between finance and the business, enabling data-driven decision-making across the region.
Responsibilities
Financial Planning, Forecasting & Modeling: Develop, refine, and maintain robust financial models and forecasting templates covering strategic planning, capital allocation, cash management, and ad-hoc strategic business decisions across the region.
Performance Analysis & KPI Management: Monitor monthly operational and financial performance by analyzing P&L, balance sheet, cash flow, mid-month run rates, and non-financial metrics. Communicate causes of unexpected variances, highlight key trends, and provide actionable insights.
Strategic Business Partnering: Build strong cross-functional relationships with key stakeholders and senior regional leadership. Serve as a trusted advisor during investment case proposals and translate complex financial data into clear recommendations for non-finance managers.
Support Regional Functions: Serve as the primary point of contact for regional functions such as logistics, commercial, service operations, commercial and pricing establishing scalable processes, and influencing functional management to hit targets and optimize KPIs.
Optimization & Value Creation: Lead cost-saving and revenue-enhancing initiatives while continually streamlining, automating, and improving financial, operational, and reporting frameworks across the region.
Requirements & Qualifications
Education: Bachelor's degree (or higher) in Finance, Accounting, Business Administration, Economics, or a related discipline.
Experience: 7+ years of experience in FP&A, Finance Business Partnering, Investment Banking, or Strategy Consulting-preferably within fast-paced, high-growth, MNC, tech, e-commerce, delivery, or logistics environments.
Technical & Analytical Mastery: Advanced Excel modeling capability with a passion for complex problem-solving. Hands-on experience analyzing large data sets and utilizing analytics tools (e.g., Tableau, SQL, Power BI) to drive decision-making.
Communication & Stakeholder Management: Exceptional written and verbal presentation skills, with a proven ability to influence senior decision-makers, present to C-suite executives, and simplify financial concepts for non-finance partners.
Mindset & Execution: A proactive, self-motivated team player with strong ownership, a hands-on attitude, and the determination to build processes from the ground up and carry projects through to completion.
Job ID: 151726593
Skills:
merger model, LTV, Powerpoint, Dcf, Financial Modeling, CAC
Skills:
Anaplan, Microsoft Excel, Financial Planning And Analysis, Financial Reporting and Analysis, Financial Analysis
Skills:
Microsoft Excel, Salesforce, Forecasting, Revenue reporting
Skills:
Microsoft Excel, Salesforce, Forecasting, Revenue reporting
Skills:
Tableau, Excel, Operational Excellence, Surveys, Marketing Strategy, Strategic Storytelling, focus groups, Consumer Research, Agency Account Management, Design Thinking, Operations