Regional Financial Strategy & Analysis Specialist - Business Intelligence , Shopee

1.Performance Reporting (Core ownership)

• Own the end-to-end preparation of financial performance updates for senior management meetings
• Consolidate insights from multiple markets and validate data consistency
• Track key business drivers and identify performance gaps
• Highlight risks, opportunities, and emerging issues

2. Regional Financial Planning & Forecasting

• Assist in budgeting and re-forecasting processes across markets
• Build, maintain, and optimize the financial models used across markets to ensure standardized reporting
• Support scenario and sensitivity analysis for financial decision-making

3. Commercial & Investment Analysis

• Evaluate the effectiveness of spending/investments at a regional level
• Support analyzing financial business cases
• Provide structured financial framework to support decision-making

4. Regional Stakeholder Coordination

• Act as the main point of contact (regional-to-local bridge), keeping track of local operation, balancing the local needs, while representing the regional interests
• Cascade regional directives and ensuring they are translated into actionable local tasks
• Coordinate with country finance teams to ensure all inputs are submitted on time and reflect local business realities
• Given a market's unique local context, come up with a tailored analytical approach/an adjusted reporting narrative.

• Bachelor degree in Accounting, Business, Economics, Finance or related fields
• 1-3 years of experience in auditing, consulting, investing banking, or strategy roles
• Strong knowledge in financial analysis, financial modelling, and forecasting
• Good systematic thinking and stakeholder management
• Strong attention to detail
• Advanced Excel and PowerPoint
• Good attitude and ability to work under pressure and time restrictions
• Good command of written and spoken English