Forecasting, Planning and Analysis

0-2 years
16 days ago
Job Description

Job Description:

  • Provide accurate and insightful financial analysis, forecasts, and reports to support strategic planning, budgeting, and performance evaluation of Shopee
  • Conduct and consolidate overall Shopee's budget projection, including short-term and long-term, according to management direction.
  • Develop a performance tracking measure to ensure that cost is properly monitored.
  • Work closely with the finance team, management, and other stakeholders to analyze financial data, identify trends, and make recommendations to improve financial performance.
  • Prepare a periodic financial analysis report and presentation to the upper management.


  • Bachelor's degree or above in Finance, Accounting, Economics, or Engineering.
  • Strong analytical skills with the ability to interpret complex financial data, identify trends, and draw meaningful conclusions.
  • Experience in developing and managing budgets, financial modeling, forecasting, financial statement and variance analysis.
  • Knowledge of budgeting methodologies, cost allocation, and revenue recognition principles.
  • Strong communication and presentation skills to effectively communicate financial insights and recommendations to non-financial audiences.
  • Proficiency in financial software and tools such as Excel is a must and proficiency in SQL is a plus.

Job Source:

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.