FP&A Manager

Company Description

Tabsquare is part of the Delivery Hero Group, the world's pioneering local delivery platform, our mission is to deliver an amazing experience—fast, easy, and to your door. We operate in over 70+ countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index.

Tabsquare provides AI-powered technology solutions for the F&B industry. Through Tabsquare's solutions, restaurants can efficiently manage orders, process payments, and effectively engage with their customers. TabSquare assists partner restaurants in driving higher sales, streamlining operations, and delivering an enhanced customer experience. Tabsquare is a market leader with operations in Singapore, Malaysia, Indonesia, Australia, the Philippines, Taiwan, Thailand, Hong Kong, Sweden, and the UAE. Trusted by thousands of restaurants, TabSquare's clients include well-known F&B brands such as Pizza Hut, KFC, Minor Food Group, Sushi Tei, Paradise Food Group, Japan Foods Holding, Zingrill Holdings, The Coffee Club, Old Town White Coffee, Secret Recipe, and many more. TabSquare is a wholly owned subsidiary of Delivery Hero, a global leader in the food delivery industry.

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Job Description

Position Summary:

We are looking for a strategic and experienced FP&A Manager to lead our financial planning and analysis function. In this leadership role, you will act as a key financial partner to senior management, providing critical insights and strategic support to drive the business forward. You will be responsible for overseeing the entire FP&A cycle, from long-range planning to performance analysis, while mentoring a team of analysts. The ideal candidate is a proactive leader who can translate complex financial information into actionable strategies.

Key Responsibilities:

• Lead and manage the annual budgeting process, quarterly forecasting, and long-term strategic financial planning.
• Provide in-depth analysis of financial results, distilling key trends, assessing business risk, and communicating actionable insights to the executive team.
• Act as a strategic business partner to department heads, providing financial guidance and decision support for key initiatives.
• Develop and oversee the creation of sophisticated financial models for valuation, new business opportunities, and other strategic projects.
• Drive the continuous improvement and automation of FP&A processes, systems, and methodologies to enhance efficiency and accuracy.
• Prepare and present comprehensive financial reporting packages for senior leadership and the Board of Directors.
• Run special projects to operationalize suggestions to improve profitability of the company.
• Manage, mentor, and develop a team of financial analysts, fostering a culture of high performance and professional growth.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field. An MBA, CPA, or CFA is highly preferred.
• 7+ years of progressive experience in FP&A, with at least 2 years in a management or senior lead capacity.
• Expert-level financial modeling and data analysis skills.
• Extensive experience with ERP systems and proficiency with business intelligence/data visualization tools (e.g., Tableau, Power BI).
• Knowledge of SQL is a plus.
• Proven ability to partner with and influence senior business leaders.
• Exceptional communication, presentation, and leadership skills.
• Strategic thinker with a strong business acumen and the ability to see the "big picture."
• Demonstrated experience in leading and developing a team.