Financial Planning & Analysis, ShopeePay
Job Description
Job Description
Financial Planning and Forecasting:
Financial Planning and Forecasting:
- Conduct overall business forecast (business target, budget planning, headcount planning)
- Manage end to end budgeting process, ensuring the budget aligns to the business direction and stakeholder's needs
- Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function.
- Analyze overall business performance and financial results, providing insights and recommendations to senior management.
- Support strategic initiatives through financial analysis and modeling.
- Collaborate with multiple stakeholders across the team to understand their financial needs and provide relevant insights.
- Act as a trusted advisor, helping business units to make informed financial decisions.
- Participate in cross-functional projects, offering financial expertise and strategic support.
- Provide financial analysis and insights to support strategic planning and decision-making.
- Assist in the development of long-term financial plans and strategies.
- Bachelor's degree in Business or related field
- Minimum 3 years of working experience in e-commerce is preferable
- Strong executional abilities and cross-functional stakeholder management
- High attention to detail and strongly meticulous
- Proficiency in Microsoft office, especially Microsoft Excel and Google workspace platform (Google Meet, Doc, Sheets, Forms, and Slides)
- Strong work ethics and performance-driven
- Excellent communication skills in both written and verbal format in English
- Reliable and good team player who enjoys a fast-paced and iterative environment
- Ability to be innovative strategically and operationally
More Info
Key Skills
About Company
Skills:
Microsoft Office, Microsoft Excel, Google Workspace, Google Meet
Skills:
Anaplan, Agile Methodology, Microsoft Excel, Financial Planning Analysis, Data Integration and Migration Solutions
Skills:
Microsoft Excel, Financial Modeling, Forecasting, Financial analysis, Cost Analysis, Trend Analysis, Variance Analysis, Budgeting software, ERP systems, Cost control measures, Cost-benefit analysis, Budgeting, Cash Flow Projections
Skills:
Data Visualization, Excel, Sql, Financial Planning, Looker
Skills:
SAP, Microsoft Excel, ERP systems