The Budgeting and Planning department functions as a core team, developing, and implementing strategies that satisfy the objectives of individual departments as well as promoting overall corporate goals. Budgeting and Planning Role emphasises more on problem solving and less on financial knowledge. In a way, we are internal consultants for the highest level of management, reaching as high as to the CEO.

Job Description:

  • Create valuable and actionable insights to the whole organization using data driven analytics
  • Preparing detailed dashboards, decks, and reports pertaining to planning and operational metrics
  • Proactively initiate ideas through collaborating with BD, MKT, OPS, PRODUCT teams to reach overall team goals
  • Identify opportunities for automation and optimization of various ops processes

Requirements

  • Being able to read/write SQL queries is mandatory and experience with Python/R and Google Script is a plus
  • Strong analytical skills and enjoy working with numbers
  • Prior working experience in E-Commerce / FMCG / Consultant or startup industries are strongly preferred
  • Minimum 2 years of similar experience in data-heavy environment, senior positions available to more experienced candidates
  • Good communications skills and stakeholder management
  • Strong in multiple tasks and able to manage projects end to end
  • Fluent in English, ability to speak and write in another language is an advantage

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