Budget Analysis and Forecasting Lead

7 days ago


Manila, National Capital Region, Philippines Shopee Full time
About the Role

The Budget Analysis and Forecasting Lead will play a critical role in driving financial performance at Shopee.

  • This position involves planning and overseeing budget requirements to ensure alignment with business objectives.
  • Responsibilities include analyzing monthly financial performance, conducting forecasting, and business planning to identify areas for improvement.
  • As a key member of the finance team, you will work closely with stakeholders to understand business needs and drive financial performance.
  • Key responsibilities include leading the standardization of data metrics and Key Process Indicators, analyzing trends versus targets, and identifying cause of variance.
  • You will 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 business intelligence tools and systems.

Requirements:

  • 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 Pasig office.


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