Financial Planning & analysis, spx expressShopee

Job Description :
Contribute to the budgeting, forecasting, and financial reporting cycle
Prepare and deliver timely management reports and performance analyses
Support variance analysis to explain movements versus forecast and budget
Monitor and analyze pricing and cost performance to identify improvement opportunities
Work closely with the local finance team on P&L reviews and reconciliations
Partner with business teams to forecast revenue and costs
Collaborate with the regional finance team during regular budget submissions
Requirements :
1-3 years or 3-7 years experience
Bachelor's degree in Finance/Accounting/Economics or related fields
Proficient in excel
Detail-oriented, with strong organizational and communication skills
Strong analytical and numerical skills
Strong communication and interpersonal skills, with the ability to work effectively across teams.
FP&A experience is an advantage but not required.
About the Team :The Strategy team at Shopee oversees the end-to-end operational process, from when the buyer searches for a product listed on the Shopee platform, to the moment the buyer receives the products. The team analyzes and monitors operational KPIs across the region and conducts root cause analysis when operation performance fluctuates.Comprising Strategy Planning, Business Intelligence, and Financial Planning & Analysis, we drive operational excellence through structured problem-solving, data-driven planning, performance analysis, and process innovation.Join us, and turn your vision and strategy into real-world business execution that drives impact!
Shopee

Manila City, Metro Manila
Permanent
Full-time