Forecasting, Planning, and Analysis (Budget)
Shopee
Manila, Philippines
4d ago

Job Description :

  • Plan and oversee daily, monthly, quarterly, and yearly budget needs for Shopee PH businesses
  • Analyse the trends of Key Process Indicators against targets and identify the cause of any unexpected variances.
  • Develop and continually improve budgeting, financial projections, and operating forecast.
  • Liaise with regional strategy team, local management team, and other relevant stakeholders for monthly and quarterly budget submissions.
  • Support management team and the Heads of Department with data-driven analysis relating to their Profit and Loss (P&L)
  • Ad-hoc business performance reporting
  • Requirements :

  • Holds a bachelor’s degree with an excellent academic record.
  • Minimum 2 years’ experience in Audit, Financial Planning, Budget Management, or similar role
  • Master’s in Business Administration (MBA) is a plus
  • Professional certification / license such as Certified Public Accountant (CPA), Certified Management Accountant (CMA) is a plus
  • Passionate towards learning about the e-commerce industry.
  • Strong grasp of numbers and proficient in Microsoft Excel
  • Excellent communication skills
  • Creative and innovative approach in solving problems.
  • Positive, can-do attitude
  • Ability to work well independently and across various teams.
  • Amenable to work in Bonifacio Global City, Taguig
  • Flexible to work long hours on occasion
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