Strategic Financial Planner

2 months ago

Calamba, Calabarzon, Philippines Shopee Full time

Job Summary

We are seeking a highly skilled Strategic Financial Planner to join our team at Shopee. As a key member of our finance department, you will be responsible for planning and overseeing daily, monthly, quarterly, and yearly budget requirements. Your expertise in financial analysis and forecasting will drive business growth and inform strategic decisions.

Key Responsibilities:

  • Plan and manage 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 needs and drive financial performance
  • Lead the standardization of data metrics and Key Process Indicators, analyze trends versus targets, and identify causes 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 using business intelligence tools and systems

Requirements:

  • Bachelor's degree in Finance, Economics, Accounting, Industrial Engineering, or related field
  • Minimum 3 years of work experience in Financial Planning, Budget Management, Cost Analysis, or similar role
  • Advanced Excel and PowerPoint skills; data analytics capabilities are a plus
  • Knowledgeable in financial management, accounting, and financial analysis
  • Positive, can-do attitude
  • Strong problem-solving and analytical skills
  • Excellent communication and interpersonal skills

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