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Budgeting & Planning (ShopeePay)

1-3 Years
  • Posted 14 hours ago
  • Be among the first 10 applicants

Job Description

Job Description:

1.Performance Tracking & Budgeting Planning

  • Monitor, analyze, and forecast performance metrics for our P2P and P2M portfolio
  • Assist in the preparation, consolidation, and tracking of the annual, quarterly and monthly budget
  • Collaborate with internal teams to gather financial data and assumptions required for budget forecasting and planning cycles
  • Monitor actual expenditures against the allocated budget, highlighting any variances or discrepancies to the team

2.Market Intelligence & Strategic Projects

  • Gather data, perform structured analysis, and synthesize insights to support business growth
  • Build and maintain dashboards to keep senior stakeholders informed of market movements

3.Operations & Stakeholder Support

  • Validate analytical data to ensure high data integrity across all reports
  • Support the team with monthly business updates, presentations, and ad-hoc tasks as required

Requirements:

  • Bachelor's degree in finance, accounting, or a related field
  • 1 - 3 years of experience with proven records of strong logical reasoning and structured analytical thinking through past work, academic projects, or assessments
  • Strong analytical thinking and problem-solving skills, with the ability to synthesize insights logically
  • High attention to detail and accuracy, especially in numerical analysis
  • Demonstrated ability to work independently, prioritize multiple tasks, and manage timelines effectively, and able to deal with fast fast-paced environment
  • Proficiency in Excel or Google Sheets familiarity with Excel or Google Sheets formulas
  • Collaborative mindset with the ability to build strong working relationships with other stakeholders, both internal and external
  • Excellent communication skills (verbal and written), especially in summarizing insights and aligning with cross-functional teams
  • Self-driven, fast learner with high curiosity and motivation to grow in e-wallet industry, data-driven decision-making, and financial logic

More Info

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About Company

Job ID: 153669847

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