Forecasting, Planning,

1 week ago

Manila, National Capital Region, Philippines Shopee Full time ₱1,200,000 - ₱2,400,000 per year

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

This position requires you to be physically present in the office 5 days a week

  • WFM Forecasting

    3 days ago

    Manila, National Capital Region, Philippines Insite Managed Solutions Full time ₱1,200,000 - ₱2,400,000 per year

    This is for international applicants only. If you are located in the U.S., please visit our Careers Page.We are unable to sponsor or take over sponsorship of an employment Visa at this time. We do not offer international contractor roles, ONLY international employment agreements.Curious? Join the InsiteJourneyThis is a remote role for individuals who...

  • Workforce Management Forecaster

    20 hours ago

    Manila, National Capital Region, Philippines General Motors Full time ₱1,200,000 - ₱2,400,000 per year

    Job DescriptionSponsorship: GM DOES NOT PROVIDE IMMIGRATION-RELATED SPONSORSHIP FOR THIS ROLE. DO NOT APPLY FOR THIS ROLE IF YOU WILL NEED GM IMMIGRATION SPONSORSHIP (e.g., H-1B, TN, STEM OPT, etc.) NOW OR IN THE FUTURE.Work Arrangement: This role is categorized as hybrid. This means the successful candidate is expected to report to the office three times...

  • Workforce Forecaster and Planner

    1 week ago

    Manila, National Capital Region, Philippines Optum Full time ₱60,000 - ₱120,000 per year

    Job ResponsibilitiesGather, analyze, review, predict, and identify trends in complex data.Provide analysis and interpretation for operational and business review and planning.Support both short-term and long-term operational and strategic business activities through analysis.Develop and implement recommended business solutions based on research and data...

  • Financial Planning

    2 weeks ago

    Manila, National Capital Region, Philippines Qubel Full time ₱800,000 - ₱1,600,000 per year

    FP&A ManagerLocation: Ortigas, Pasig City (On-site)Industry: Real Estate and Property DevelopmentAbout the RoleA well-established group engaged in real estate development, property management, and investments is seeking a Financial Planning & Analysis (FP&A) Manager to provide direct strategic support to the President and COO.This pivotal role is ideal for a...

  • Workforce Capacity Planner with Forecasting experience

    7 days ago

    Manila, National Capital Region, Philippines Optum, a UnitedHealth Group Company Full time ₱900,000 - ₱1,200,000 per year

    Job ResponsibilitiesGather, analyze, review, predict, and identify trends in complex data.Provide analysis and interpretation for operational and business review and planning.Support both short-term and long-term operational and strategic business activities through analysis.Develop and implement recommended business solutions based on research and data...

  • Sales Planning Manager

    1 week ago

    Manila, National Capital Region, Philippines Lazada Full time ₱1,200,000 - ₱2,400,000 per year

    About the CompanyThis role will take the lead in shaping and executing sales and operation planning strategies that directly power the success of our Retail business. More than forecasting, this role is about translating business ambitions into accurate, actionable sales and inventory plans while securing product availability, maximizing sell-through and...

  • Financial Planning

    1 week ago

    Manila, National Capital Region, Philippines Monee Full time ₱400,000 - ₱800,000 per year

    Job DescriptionPrepare monthly, annual and long term forecast for balance sheet and profit & loss.Monitor and analyze the difference between actual versus budget on a monthly basis.Prepare management reports including regional and BOD materials.Prepare financial analysis for balance sheet and profit & loss accounts monthly.Simulate financial forecasts and...

  • Planning Engineer

    1 week ago

    Manila, National Capital Region, Philippines GlobalElite Manpower Solutions Inc Full time ₱70,000 - ₱120,000 per year

    Key ResponsibilitiesDevelop, update, and maintain project schedules using approved planning tools (e.g., MS Project, Primavera).Monitor project progress, identify variances against plan, and recommend corrective actions.Coordinate with project managers, engineers, and contractors to ensure accurate project tracking and reporting.Prepare resource allocation...

  • Financial Planning

    1 week ago

    Manila, National Capital Region, Philippines Penbrothers Full time ₱900,000 - ₱1,200,000 per year

    About PenbrothersPenbrothers is an HR & remote talent management partner and one of the fastest growing companies in the Philippines. We provide talented Filipinos with global opportunities in high-growth startups and dynamic companies, from the comfort of their own homes.About the ClientOur client is a Midwest-based company headquartered in Indiana. They...

  • Financial Planning

    1 week ago

    Manila, National Capital Region, Philippines We Connect HR Solutions OPC Full time ₱1,500,000 - ₱3,000,000 per year

    Job Summary:Focuses on forward-looking financial activities, such as budgeting, forecasting, and analysis, to support a company's strategic decisions.WHAT YOU'LL DO:FP&A professional's day-to-day work involves a mix of recurring tasks and special projects.Budgeting & Forecasting: Lead the company's budgeting process, working with different departments to...