Financial Planning & Analysis, SPX Express
Shopee
Date: 6 hours ago
City: Manila
Contract type: Full time
Job Description
- Support budgeting, forecasting and financial reporting process
- Assist in variance analysis between actuals vs forecast/budget
- Work closely with local finance team for p&l reconciliation
- Work closely with business team to forecast the revenue & cost
- Work closely with regional team to support the regular budget submission process
- Bachelor's degree in Finance/Account/Economics or related fields
- Strong analytical and numerical skills
- Proficient in excel
- Detail-oriented, with strong organizational and communication skills
- 1-3 years of FP&A experience (more yrs of experience are welcomed)
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