Forecasting, Planning,

3 weeks ago

Manila, Philippines Shopee Full time

Forecasting, Planning, & Analysis - Spending Optimization Shopee Manila, National Capital Region, Philippines We are seeking a highly skilled Forecasting, Planning, & Analysis professional to join our team. The successful candidate will evaluate the impact of Shopee’s spending plans on its growth objectives for users, sellers, and overall profit/loss. 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 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 What You Will Learn 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 Requirements 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 Additional Information This position requires you to be physically present in the office 5 days a week. Seniority level: Mid-Senior level Employment type: Full-time Job function: Strategy/Planning, Analyst, and Consulting Industries: Internet Marketplace Platforms and Technology, Information and Internet #J-18808-Ljbffr

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