Business Intelligence
Forecasting, Planning and Analysis (Budget)
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
