Senior Finance Analyst

3 months ago


Mandaluyong, Philippines Shopee Full time

JOB DESCRIPTION:- Plan and oversee daily, monthly, quarterly, and yearly budget requirements- Analyze monthly financial performance and conduct forecasting and business planning- Work closely with key stakeholders to understand business and drive financial performance- Lead the standardization of data metrics and Key Process Indicators, analyze trends versus targets and identify cause of variance - Develop ad hoc analyses, reports and actionable insights including communication and presentation of findings to management- Create financial dashboards to provide real time cost tracking and enable forward-looking insights by leveraging on business intelligence tools and systemsREQUIREMENTS:- Bachelor's degree in Finance, Economics, Accounting, Industrial Engineering, or related field is preferred- Minimum 3 years work experience in Financial Planning, Budget Management, Cost Analysis, or similar role- Advanced Excel and PowerPoint skills; Data Analytics capabilities is a plus- Knowledgeable on financial management, accounting, financial analysis - Positive, can-do attitude- Strong problem solving and analytical skills- Excellent communication and interpersonal skills- Must be willing to station in Podium, Pasig office


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