forecasting, Planning, and analysis (budget)Shopee

Job Description: * Plan and oversee daily, monthly, quarterly, and yearly budget needs for Shopee PH businesses * Analyse the trends of Key Process Indicators against targets and identify the cause of any unexpected variances. * Develop and Job Description: Plan and oversee daily, monthly, quarterly, and yearly budget needs for Shopee PH businesses Analyse the trends of Key Process Indicators against targets and identify the cause of any unexpected variances. Develop and continually improve budgeting, financial projections, and operating forecast. Liaise with regional strategy team, local management team, and other relevant stakeholders for monthly and quarterly budget submissions. Support management team and the Heads of Department with data-driven analysis relating to their Profit and Loss (P&L) Ad-hoc business performance reporting Requirements: Holds a bachelor's degree with an excellent academic record. Minimum 2 years' experience in Audit, Financial Planning, Budget Management, or similar role Master's in Business Administration (MBA) is a plus Professional certification/license such as Certified Public Accountant (CPA), Certified Management Accountant (CMA) is a plus Passionate towards learning about the e-commerce industry. Strong grasp of numbers and proficient in Microsoft Excel Excellent communication skills Creative and innovative approach in solving problems. Positive, can-do attitude Ability to work well independently and across various teams. Amenable to work in Bonifacio Global City, Taguig Flexible to work long hours on occasion
Monster

Philippines
Permanent
Full-time