Manager, Finance Insights

Delivery Hero
Kuala Lumpur
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 5+ yearsSkills: ["Communication","Analytical abilities","Ownership","Proactive problem-solving","Organization"]

Own FP&A planning for multiple business units, including annual budgeting and monthly rolling forecasts. Analyze KPIs and deliver variance analysis with clear commentary on performance versus forecast, budget, prior year, and take timely action on deviations. Build financial models for ad-hoc initiatives, partner with business teams, and drive cost-saving and reporting/template improvements. Provide additional finance support as needed in a fast-paced, growth-focused environment.

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FursaFursa
Delivery Hero
Delivery Hero
1 day ago

Manager, Finance Insights

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Job Summary

Own FP&A planning for multiple business units, including annual budgeting and monthly rolling forecasts. Analyze KPIs and deliver variance analysis with clear commentary on performance versus forecast, budget, prior year, and take timely action on deviations. Build financial models for ad-hoc initiatives, partner with business teams, and drive cost-saving and reporting/template improvements. Provide additional finance support as needed in a fast-paced, growth-focused environment.
Location: Kuala Lumpur
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting

Key Responsibilities

  • •Support and manage annual budgeting and monthly rolling forecasts for multiple business units by partnering with key business stakeholders.
  • •Perform KPI trend and forecast analysis and provide variance analysis with timely insights on deviations versus forecast/budget/prior year.
  • •Develop financial models and provide financial analysis to support ad-hoc projects and initiatives.
  • •Recommend and drive cost-saving initiatives and promote a culture of efficiencies.
  • •Establish or improve internal templates, reports, and bottom-up processes; provide ad-hoc support as needed.

Pay and Benefits

Perks:Health InsuranceDentalLearning Budget

Key Requirements

  • •5+ years of post-qualification experience in audit or consulting, or a relevant field.
  • •CIMA, ACCA, CPA, or ACA qualifications preferred.
  • •Highly proficient in Excel/Google Sheets (e.g., Pivot Tables, vLookups) and report automation tools (e.g., Google Data Studio, Looker/Lookers).
  • •Excellent written and verbal communication with strong analytical abilities.
  • •Ownership mindset with attention to detail, ability to work under pressure, and proactive problem-solving.
Experience:5+ yearsAuditConsultingStart-up
Skills:CommunicationAnalytical abilitiesOwnershipProactive problem-solvingOrganization
Certifications:CIMAACCACPAACA
Languages:English
Tech Stack:ExcelGoogle SheetsPivot TablesVLOOKUPGoogle Data StudioLookerLookers

Company Brief

Delivery Hero
Global online food-ordering and local delivery platform operating multiple regional brands (e.g., Foodpanda, Glovo, Talabat) across 50–70+ countries, supplying food and quick-commerce deliveries via marketplace and logistics services.
Industry: Online Marketplaces
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Berlin, Germany
Founded: 2011
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Glassdoor: 3.4
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