Budget Analysis and Forecasting Lead
7 days ago
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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