Financial Planning & Analysis (Budget) - Strategy, SPX Express

Shopee


Date: 3 weeks ago
City: Manila
Contract type: Full time
Job Description

  • 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

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