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Budgeting & Planning (Marketing)

Shopee
Fresher
Indonesia
  • Posted a month ago
  • Be among the first 10 applicants

Job Description

Job Description:

  • Compile and set overall monthly budget submissions from all social channels.
  • Ensure timely and accurate collection of budget data from various departments.
  • Monitor and analyze budget utilization across all social channels.
  • Identify trends, variances, and areas of improvement in budget utilization.
  • Provide regular reports on budget performance to management.
  • Monitor the achievement of these targets and provide feedback to relevant stakeholders.
  • Implement corrective actions to address any performance shortfalls.
  • Conduct ad-hoc analysis projects as required by management.
  • Provide actionable insights and recommendations based on analysis findings.
  • Support strategic decision-making with data-driven analysis.

Requirements:

  • Proven experience in budgeting, financial analysis, and performance management.
  • Strong analytical skills with the ability to interpret complex data.
  • Excellent communication and presentation skills.
  • Detail-oriented with strong organizational skills.
  • Ability to work independently and as part of a team.
  • Outstanding analytical skills and comfortable with analyzing complex, large scale data sets.
  • Comfortable working with multiple projects and dealing with different stakeholders.

More Info

Job Type:
Permanent Job
Industry:
Internet/E-commerce
Function:
Finance
Employment Type:
Full time

About Company

Shopee Pte. Ltd. is a Singaporean multinational technology company that specialises in e-commerce. The company was launched in Singapore in 2015, before it expanded abroad. As of 2021, Shopee is considered the largest e-commerce platform in Southeast Asia with 343 million monthly visitors.

Job ID: 125605533

Last Updated: 28-06-2026 08:07:53 PM
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Budgeting & Planning (Marketing)

Shopee
Indonesia

Skills:

financial analysis, performance management, budgeting, data-driven analysis