Your mission:
*Support local, regional and global management team in areas of financial management, analysis, reporting and planning.
*Work on extensive reporting innovations and configurations with advanced tools (SQL, Tableau)
*interpret financials and derive business insights and actions in a fast paced and uncertain environment are key for success of role while ensuring global teams have a clear view on the local status.
*Budgeting - Generate budgets that incorporate strategic business plan objectives and incorporate appropriate assumptions to maximize investments and results.
*Forecasting - Prepare and submit monthly forecast files and relevant variance analysis
*Revenue controlling – Track target revenue on regular basis compared to budget and forecast, recommend corrective actions or improvement projects to drive growth.
*Cost controlling - Track revenue on regular basis compared to budget and forecast.
*Analyzing - Understand key business drivers and Provide accurate, timely, impactful and valuable analysis of variances and reasoning for decision-making.
*Planning - Perform CAPEX investment analysis and evaluation
Your competences include that you
*Bachelor’s Degree in Accounting or Finance.
*5 years or above of working experience in finance, accounting, or BIG4 audit firm, accounting credential is a plus
*Able to break down problems into meaningful parts and come to rational and well-thought out conclusions.
*Attention to detail and accuracy.
*Excellent analytical, organizational and problem-solving skills.
*Speak and write Mandarin and English at business level
*results and deadline oriented, able to work independently and work under pressure.
*drive operational excellence through continuous improvements on efficiency and effectiveness.
*Willing to adapt quickly to quick changes in direction.
*Internally motivated to seek out answers, generate ideas, and develop new skills.
*A continuous learner with strong willingness in growth of individual competency
成長思維與共創價值，是我們最重視的事；
在foodpanda，我們創造自由開放、工作與生活平衡的職場環境；期待你的加入，和我們一起打造未來無限的可能！
★ foodpanda 期待和你一起創造價值 ★
【享受休假】我們重視你、壽星最大，提供優於勞基法之休假規則，讓你能享受生活、快樂工作
(到職即享)
- 充電假3天
- 熊貓假6天
- 生日假
- 彈性假不補班
- 聖誕節不上班
【舒適環境】我們打造輕鬆自在的工作氛圍，明亮舒適的辦公室讓你能激發靈感、提升工作效率
- 彈性工時：09:00~10:00 彈性上班，避開擁擠的通勤時間
- 開放環境：人性化的辦公環境，多種功能會議室，讓你輕鬆自在享受辦公
- 配備電腦：高規格的專業商務機，並擁有專業IT支援，解決你工作中惱人的技術問題
- 共享空間：豐富的零食區、飲料咖啡吧，有趣的運動區、休閒娛樂區，讓你隨時能量滿滿
【職涯發展】你可以擁有屬於自己的舞台、活潑的團隊文化，有和你一起打拼的主管、和睦相處同事，以及提供多元教育訓練和線上學習平台，讓你保持學習、維持市場競爭力
- 理性開放溝通
- 教育訓練課程
- 線上學習平台
- 透明升遷管道
【身心健康】我們照顧你的身心健康，兼顧熱情工作、快樂生活是不可缺少的！
- 按摩服務
- 心理諮商
- 健檢補助
- 團體保險
【暖心福利】 認真工作也要盡情玩，免費零食飲料是基本，我們還會舉辦許多好玩的活動，為你創造趣豐富的生活。
- 餐費補助
- 部門聚餐
- 免費零食飲料和咖啡
- 多元活動：萬聖節派對、Town hall meetings、Teambuilding 活動等…
**foodpanda保有上述修改之權利**
