Your chance to explore how Shopee, SEA e-commerce market leader, manages its limited resources to create maximum business output is now! We are looking for a Project Manager, Budget Planning and Optimization to join our Business Intelligence team as part of Forecasting, Planning and Analysis Function 

Job Description:

  • Manage Shopee’s price-related-marketing budget on a monthly basis, running the process from end-to-end from budget allocation, budget approval, to monitoring and budget optimization
  • Allocate price-related-marketing budget across different functions based on business priorities, analyzing potential cost savings, business case justifications, and ROI analysis
  • Connect with other departments to understand their spending activities backed with quantitative matrixes as supporting data for monthly budget planning
  • Summarize key business activities relative to team’s spending and report to senior management, provide key insights from the previous month spending, and propose initiatives to improve spending efficiency on a monthly basis
  • Align with stakeholders company-wide to establish and communicate spending policy as parts of budget allocation exercise, able to enforce and monitor the success of the roll out
  • Support other functions in budget planning, budget request process inquiries, and budget execution on a daily basis
  • Conduct budget process improvement to derive the best workflows internally and across departments to ensure best productivity with minimal time spent on manual tasks

Requirements:

  • Bachelor degree in Business, Economics, Finance or related fields with 2+ years of experience are an advantage
  • Able to analyse and synthesize quantitative data such as business KPIs and different types of budget numbers, and able to translate it into a meaningful business interpretation
  • Strong stakeholders management and communication skills
  • Outstanding structural thinking skills, with ability to manage the project in a methodical manner, and able to prioritize tasks
  • Self-driven with willingness to learn and improve, able to take full ownership, initiate, set direction, and drive the project towards successful completion
  • Fluent in English, Proficient in Excel; Having other technical skills (SQL, Python, R language) is a plus

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