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Shopee

Financial Planning and Analysis (SPX Express)

Shopee
Indonesia
Fresher
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  • Posted 7 months ago
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Job Description

Job Description:

  • Financial modeling: develop, maintain, and implement changes to financial models to support P&L forecasting, budgeting, and others as required to inform short and longer-term key strategic initiatives
  • Reporting & analysis: prepare monthly financial performance report and perform variance analysis on actual performance against forecasts and budgets, identify trends and deep dive the financial data to provide actionable insights to support strategic decision-making
  • Cross-functional collaboration: collaborate with Strategy team and other key stakeholders to provide financial input and monitor initiatives and special projects related to cost optimization across SPX Express teams, ensuring a clear understanding of their potential cost impact
  • Competitor analysis: liaise team to perform competitor analysis and benchmarking to model and track competitor cost structures, extracting key insights to inform strategic decision-making
  • Continuous improvement: identify opportunities for process improvements within the FP&A function and implement best practices

Requirements:

  • Fresh graduates with strong analytical are welcome
  • 6 months - 1 year of experience in Strategic Finance (FBP/FP&A/Commercial Finance) role or related roles in highly dynamic environments relating to P&L statement and financial modeling, investment banking and Big4 background are preferred.
  • Quantitative background with analytical and problem solving skills and flexible thinking to address what-if scenarios
  • Proficient in complex financial modeling with Excel / Google Sheets
  • Strong communication skills with fluency in written and spoken English and ability to present and independently discuss topics with management
  • Ability to work collaboratively in a fast-paced environment and manage multiple priorities simultaneously
  • Experience in data analysis with SQL, Google Data Studio, and visualization programming languages such as Python and R are a plus

More Info

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

About Company

Shopee

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: 124730719

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Last Updated: 04-04-2026 07:17:40 PM
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