Financial Planning and Analysis

3 days ago

Manila, National Capital Region, Philippines Shopee Full time

Job Description

  • Perform month end cost reporting processes. Ensure that costs are completely captured and reported
  • Prepare, analyze and report cost performance against key business metrics
  • Develop, forecast, and automate reports required by the business as needed
  • Drive the standardization of data metrics and KPIs leveraging business process and data knowledge
  • Drive finance related ad hoc reports and analysis for both internal and external use Update and enhance reports for Shopee, including both written and oral presentation to management
  • Develop and implement new reports and data to benefit various teams
  • Develop ad hoc analyses, reports and actionable insights including communication and presentation of findings to management
  • Develop processes to improve BI tools and systems to drive reporting consistency Build and maintain strong relationships with stakeholders, including local counterparts and regional functions across the organization.

Requirements

  • Bachelor's degree in Business Administration, Industrial Engineering, or Marketing, Finance or related field is preferred
  • Experience from Finance or Banking industry is highly preferred
  • Preferably with 1-2 years of related work experience
  • Professional certification/license such as Certified Public Accountant (CPA), Certified Management Accountant (CMA) is a plus
  • Advanced Excel and PowerPoint skills SQL is not a requirement but will be advantageous to the role
  • Strong numerical skills
  • Analytical mind with problem-solving aptitude
  • Outstanding critical thinking, highly meticulous and detail-oriented Excellent communication skill

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