Forecasting, Planning, & Analysis - Spending Optimization
Shopee
Date: 3 days ago
City: Manila
Contract type: Full time
Job Description
- Evaluate the impact of Shopee’s spending plans on its growth objectives for users, sellers, and overall profit/loss, with a particular focus on vouchers, rebates and variable costs. Over time, this scope will expand to include fixed costs as well
- Prove to management through statistical models that spending plans given current knowledge are optimal, in both qualitative and quantitative terms
- Through statistical analysis, convince stakeholders of various business units to adapt spending plans to achieve optimal results
- Through sensitivity analysis, build forecast models for different scenarios to keep up with the fast pace of changing eCommerce trends
- How Shopee management translates its growth objectives into action plans
- How Shopee does budget management across all eCommerce business units
- In-depth knowledge of Shopee P&L line items and Shopee’s overall business model
- Bachelor's degree in Statistics, Economics, Applied Mathematics, Finance or related field is preferred
- Preferably with 3-5 years of related work experience
- Advanced Excel and PowerPoint skills
- Analytical mind with problem-solving aptitude
- Excellent communication skills
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