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Head of FP&A

Employer
foodpanda
Location
Hong Kong
Salary
Competitive + Benefits
Closing date
Aug 19, 2021

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Job Details

'Hungry to make a difference? Then foodpanda may be the place for you!'

At foodpanda, we’re on a mission to redefine customers’ food and shopping experience as a multifaceted online platform across the 14 countries we operate in. We’re all about bringing on the smartest and brightest minds as we continue to grow in a fast-moving and agile environment, and hiring those who can thrive in an energetic and hardworking start-up culture. We strive to become everybody’s most loved delivery platform, however, this won't happen without some really awesome people!

We are looking for a highly-driven and motivated Head of FP&A to join our fun, professional and dedicated Finance Department based here in Hong Kong.  The Finance Department acts as a key contributor in managing foodpanda’s financial performance and internal control, while it also provides financial, legal data and procurement advisory to support our business growth. Wait no longer and join us if you want to make a direct and visible impact and contribute to large-scale success!  

Know More About the Team

Our financial planning and analysis team plays a crucial role performing budgeting, forecasting and financial analysis that support business decisions. It also works closely with partners in different regions to ensure we build the best practice amid extensive business growth.

Roles and Responsibilities

  • 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

Qualifications and Requirements

  • 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

  • A dynamic, fast paced environment
  • A vibrant and international team with diverse background
  • Steep learning curve in e-commerce & entrepreneurship
  • Learning & development programs and skills trainings 
  • Flexible working hours and agile company with a flat hierarchical structure
  • Monthly staff allowance and corporate discounts including at restaurants, gyms and many more
  • Agile office environment with a fully-stocked beverage fridge and self-serve beer

Company

At foodpanda, we're on a mission to redefine how food, people, culture and tech are connected. Our panda family consists of problem solvers, designers and thinkers, working around the clock to make foodpanda the most powerful online tool for food convenience in the universe- and we’re just getting started!

foodpanda operates in 12 countries worldwide. Through the energy of our teams in all of our offices, we connect lovers of food to our brilliant partners through our amazing riders. We're changing the way food convenience is viewed and experienced worldwide.

If you're passionate about good food and great work, you're in the right place.

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