Business Intelligence
Forecasting, Planning and Analysis (Budget)


Job Description:
• Plan and oversee daily, monthly, quarterly and yearly budget needs for Shopee PH businesses
• Analyze the trends of KPIs 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 P&L
• Ad-hoc business performance reporting

Requirements:
• Holds a bachelor’s degree with excellent academic record
• Holds a professional certification/license (CPA, CMA, etc)
• Minimum 2 years’ experience in Audit, Financial Planning, Budget Management or similar role
• Passionate towards learning about the e-commerce industry
• Strong grasp on 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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