Specialist, R2R Centralized Processes

Job description

Company Description foodpanda 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 around 65 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. Job Description We are looking for a highly skilled and detail-oriented Record to Report (R2R) Specialist to join our Centralised Process Team. In this role, you will be the backbone of our financial reporting accuracy for the Pandora markets, specifically supporting Foodpanda and Foodora. You will play a critical role in standardizing our financial operations, ensuring flawless month-end closures, and driving the implementation of our unified global processes. What You Will Do: Month-End Close & Reporting: Execute end-to-end R2R processes, including processing, reconciling, and validating financial data to ensure a timely and accurate Month-End Close (MEC). Core Accounting Operations: Take ownership of key financial areas including Fixed Assets, Leases, Bank Reconciliations, Payroll accounting, and Intercompany (IC) Invoicing. Process Standardization: Implementation of the standardized "Single Pandora R2R SOPs" across your designated markets, ensuring operational consistency. Data Integrity: Investigate and resolve discrepancies in ledger accounts, ensuring all financial data aligns with internal controls and international financial accounting standards. Collaboration: Work closely with market R2R service delivery teams, regional finance teams, the wider R2R COE, and report directly to the Head of R2R Centralised Process Team to provide visibility on financial performance and process bottlenecks. Qualifications Bachelor's degree preferred in Accounting, Finance or related discipline. CA/CPA/ACCA or equivalent professional qualification in accounting will be a plus. Minimum 2+ years of experience in Record to Report / General Ledger closing Some experience in a relevant field (professional accounting services firm and/or shared service center is preferred). Accounting Expertise: Strong, practical working knowledge of IFRS (International Financial Reporting Standards). Systems Proficiency: Proven hands-on experience using SAP S/4HANA, specifically navigating as a Fiori User. R2R Experience: Solid background in general ledger accounting, specifically handling complex bank reconciliations, fixed assets, and intercompany transactions in a high-volume environment. Process-Driven Mindset: A strong understanding of standard operating procedures with a passion for continuous improvement and process standardization. Communication Skills: Excellent written and verbal communication skills, with the ability to collaborate effectively across different markets and cultural backgrounds. Additional Information