As a Finance Trainee, you will bridge the gap between raw financial data and strategic decision-making. This role offers a dual perspective: FP&A, where you will help forecast the future of the company, and Controlling, where you will ensure our current financial health is accurately tracked and optimized.
Responsibilities:
Financial Planning & Analysis (FP&A)
- Budgeting & Forecasting: Assist in the preparation of monthly forecasts and the annual budget process.
- Variance Analysis: Identify and explain deviations between actual results and budgeted targets (Actual vs. Plan).
- Ad-hoc Modeling: Support senior analysts in building financial models to evaluate new business opportunities or cost-saving initiatives.
- Management Reporting: Help prepare the monthly performance presentation for executive leadership
- Month-end Closing: Support FTEs and KPIs report deliverables
Controlling
- Cash Flow Forecasting: Support the liquidity planning by consolidating data from Accounts Payable and Receivables
- Month-end Closing: Assist in reviewing the balance sheet and FCF thoroughly & highlight any significant variances
- Process Optimization: Review existing financial workflows and suggest "lean" improvements to automate manual reporting
- Ad-hoc: Provide support in reviewing GST input/output tax reports and preparing supporting schedules for internal and external statutory audits
- Final year student or recent graduate in Finance, Accounting, Economics, or Business Administration
- Highly proficient in Excel/ Gsheets (e.g. Pivot Tables, vLookups etc.) and report automation (e.g. Google Datastudio, Lookers, etc.)
- Excellent written and verbal communication skills, strong analytical abilities
- Strong sense of ownership to see projects to its completion
- Ability to work well under pressure, detail-oriented and employ a proactive approach to problem-solving
- A dynamic and challenging work environment.
- A company committed to developing you personally and professionally.
- A great working atmosphere with regular company and team events.
- A vibrant and international team committed to diversity and inclusion.
- Responsibility from day one in a fast growing and global company.
Our parent company, Delivery Hero, is a global leader in the food delivery industry processing over 3 million orders every day and operating in 40+ markets in the world, with 18,000 employees and approximately 500,000+ restaurant partners.
