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Shopee

Financial Planning and Platform Analysis (Shopee)

Shopee
Indonesia
3-8 Years
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  • Posted 17 days ago
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Job Description

Job Description:

  • Analyze financial performance both at platform level and on targeted initiative basis - identify business opportunities and influence budget approval and allocation process based on financial analysis
  • Analyze financial performances across different Shopee markets in Southeast Asia and other Regions
  • Manage internal cost and performance tracking process with the goal of improving this workflow over time
  • Summarize key results and present to senior management on a bi-weekly basis or as required for project approvals
  • Liaise internally and externally across multiple teams to obtain necessary information for analysis and ensure successful execution of given projects
  • Support other functions in budget planning, budget request process inquiries, and budget execution on a daily basis
  • Work closely with budget owners to support the annual, quarterly and monthly budget process. Perform analysis on prior years/quarters/months spending.
  • Build forecasts using historic trends plus commercial input from business functions. Perform the monthly analysis and discuss the forecast with the related budget owners. Control of the monthly spending versus expected forecast.

Requirements:

  • Bachelor degree in Accounting, Business, Economics, Finance or related fields
  • 1-2 years of experience
  • Prior experience in audit, finance, banking or consulting is an advantage
  • Proficient with financial terms and concepts with good understanding of standard business P&L items
  • Strong stakeholders management and communication skills
  • Outstanding structural thinker, with strong time-management and organizational skills
  • Self-driven with willingness to learn and improve
  • Strong sense of responsibility and able to work under pressure to deliver results
  • Fluent in English, Proficient in Excel Technical skills such as SQL is a plus. Willingness to learn is a must

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: 113993715

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Last Updated: 16-03-2026 07:07:30 PM
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