Shopee
Financial Planning & Analysis (Budget) - Strategy, SPX Express
직무재무/회계
경력중급
위치Manila, Philippines
근무오피스 출근
고용Experienced (Individual Contributor)
게시오늘
포지션 소개
Responsibilities
- Plan and oversee daily, monthly, quarterly, and yearly budget requirements
- Analyze monthly financial performance and conduct forecasting and business planning
- Work closely with key stakeholders to understand business and drive financial performance
- Lead the standardization of data metrics and Key Process Indicators, analyze trends versus targets and identify cause of variance
- Develop ad hoc analyses, reports and actionable insights including communication and presentation of findings to management
- Create financial dashboards to provide real time cost tracking and enable forward-looking insights by leveraging on business intelligence tools and systems
Requirements
- Bachelor's degree in Finance, Economics, Accounting, Industrial Engineering, or related field is preferred
- Minimum 3 years work experience in Financial Planning, Budget Management, Cost Analysis, or similar role
- Advanced Excel and PowerPoint skills; Data Analytics capabilities is a plus
- Knowledgeable on financial management, accounting, financial analysis
- Positive, can-do attitude
- Strong problem solving and analytical skills
- Excellent communication and interpersonal skills
- Must be willing to station in Podium, Pasig office
