Financial Planning and Analysis - Business Intelligence & Planning, Scommerce
Shopee
Date: 2 weeks ago
City: Manila
Contract type: Full time
Job Description
- Perform month end cost reporting processes. Ensure that costs are completely captured and reported
- Prepare, analyze and report cost performance against key business metrics
- Develop, forecast, and automate reports required by the business as needed
- Drive the standardization of data metrics and KPIs leveraging business process and data knowledge
- Drive finance related ad hoc reports and analysis for both internal and external use Update and enhance reports for Shopee, including both written and oral presentation to management
- Develop and implement new reports and data to benefit various teams
- Develop ad hoc analyses, reports and actionable insights including communication and presentation of findings to management
- Develop processes to improve BI tools and systems to drive reporting consistency Build and maintain strong relationships with stakeholders, including local counterparts and regional functions across the organization.
- Bachelor's degree in Business Administration, Industrial Engineering, or Marketing, Finance or related field is preferred
- Experience from Finance or Banking industry is highly preferred
- Preferably with 1-2 years of related work experience
- Professional certification/license such as Certified Public Accountant (CPA), Certified Management Accountant (CMA) is a plus
- Advanced Excel and PowerPoint skills SQL is not a requirement but will be advantageous to the role
- Strong numerical skills
- Analytical mind with problem-solving aptitude
- Outstanding critical thinking, highly meticulous and detail-oriented Excellent communication skill
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