logistics Financial Planning and analysis (budget)Shopee

Job Description:
Plan and oversee daily, monthly, quarterly, and yearly budget for Shopee Logistics team
Create new and standardize ongoing logistics budget reports
Run adhoc analyses to identify root cause of issues identified driving deviation of key performance metrics from targets
Monitor reports on key logistics budget performance metrics and communicate insights to internal stakeholders and senior management
Liaise with local budget team for monthly and quarterly budget submissions
Monitor pricing matrix vs. competitors and suggest rate changes to keep Shopee's competitive advantage
Manages Logistics P&L and makes recommendation on further improving and keeping metrics within targets
Identify key regions for shipping fee optimizations, including but not limited to 3PL allocation optimization and identifying opportunities for rates negotiation
Works on pricing studies taking into account the competitiveness of Shopee's fees and the operational feasibility of the recommendations
Requirements:
Minimum 2 years experience in Audit, Financial Planning, Budget Management, or similar role
Master's in Business Administration (MBA) is a plus, but is not required
Professional certification/license such as Certified Public Accountant (CPA), Certified Management Accountant (CMA) is a plus
Outstanding critical-thinking, highly meticulous and detail-oriented
Capable of handling multiple tasks and work under pressure
Strong grasp of numbers and proficient in Microsoft Excel
Strong communication and collaboration skills. Has the ability to coordinate with several teams and interact with senior management
Shopee

Philippines
Permanent
Full-time