financial, planning & analysis lead - Operations, shopeepayShopee

Job Description
Job Description:
Work closely with the senior leadership to manage and own the budget process for ShopeePay.
Plan and oversee daily, monthly, quarterly, and yearly budget requirements
Drive the standardization of data metrics and Key Process Indicators, analyze trends versus targets and identify the cause of variance
Develop, forecast, and automate reports required by the business as needed
Develop ad hoc analyses, reports, and actionable insights including communication and presentation of findings to management
Requirements:
Bachelor's degree in Business Administration, Industrial Engineering, Marketing, Finance, or a related field is preferred
Minimum of 6 to 7 years of work experience in Audit, Financial Planning, Budget Management, Cost Analysis, or similar role
Advanced Excel and PowerPoint skills
Strong grasp of numbers
Positive, can-do attitude
Creative and innovative approach to problem-solving
Excellent communication skills
Willing to work long hours when necessary
Must be willing to station in Podium, Pasig office