FP&A
Job Description
Job Description:
- Conducting budget & forecast, including short term predictions and long term forecast to ensure proper management decisions in all financial aspects.
- Forecast revenue and cost and other key initiatives for weekly, monthly and quarterly planning cycles.
- Conducting an overall and detailed ShopeeFood performance tracking.
- Analyzing and controlling costs and contribution margin analysis.
- Analyzing, developing, and coordinating the implementation of projects related to improving the company.
- Use strong personal skills to drive and coordinate with other departments to plan and execute
- Developing a cost tracking measure to ensure that cost is properly monitored.
- Coordinating with the Finance Accounting team and other teams to determine the feasibility and provide visibility of projects and business as usual.
- Developing financial reports that serve as supporting documents for finance accounting journal entries.
- Building presentations and reports to influence management and senior stakeholders, and enable data driven decision making.
Requirements:
- Bachelor's Degree in Business Administration, Finance or other related fields.
- At least 3 years experience in financial analysis, technology firms, financial services or management consulting.
- MS Excel (Intermediate).
- Able to communicate in English (Reading & Writing).
- Statistics and Analytical thinking skills.
- Good logical thinking skills.
- Good communication skills.
- Have an open mind. Is adaptive to changes.
- A start-up attitude - willing to work hard to get things done.
- Confident in processing and analyzing complex data sets using Excel.
- Strong business acumen with experience using SQL is a plus.
- Having experiences working in a start-up or technology firm is a plus.
JOB TYPE
Industry
Function
About
Job Source:
careers.shopee.sg
Shopee Pte. Ltd. is a Singaporean multinational technology company that specialises in e-commerce. The company was launched in Singapore in 2015, before it expanded abroad. As of 2021, Shopee is considered the largest e-commerce platform in Southeast Asia with 343 million monthly visitors.
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