Manager, Finance Insights
Core
Manage annual budgeting, monthly rolling forecasts, and variance analysis to control business performance and support strategic initiatives for food delivery business units in Asia.
Role type
Manager, Finance Insights (Business Partner)
Builds
Financial models, variance reports, and cost-saving initiatives for delivery platform operations
Domain
Food delivery / Logistics / Fintech
Deliverable
dashboards & analysis
Required skills
Budgeting, rolling forecast, variance analysis, financial modeling, cost optimization, process improvement, stakeholder management, Excel/Google Sheets automation
Preferred skills
CIMA/ACCA/CPA/ACA qualifications, startup experience
Technologies
Excel, Google Sheets, Google Data Studio, Looker
Responsibilities
Support and manage annual budgeting and monthly rolling forecast; Control business performance by providing variance analysis and commentary; Support business strategies by developing financial models; Recommend and drive cost-saving initiatives; Establish and improve financial templates and reports
Seniority
Manager, hands-on IC