planning and Analytics (budget and performance) - shopee xpress expansionShopee

Workplace: MetroManila, Manila
Salary: Agreement
Work form: Full time
Posting Date: 20/11/2025
Deadline: 25/09/2023

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Job Description:<\/h3><\/div>
Determine the feasibility of current and planned initiatives through quantitative and qualitative analyses<\/span><\/li>
Creation of quantitative analyses and models to evaluate the actualized costs versus budget on an individual, team, and department level<\/span><\/li>
Prepare detailed plans to track, monitor, and evaluate the performances on an individual, team, and department level<\/span><\/li>
Monitor and implement changes to the budget and performance KPIs of the department<\/span><\/li>
Coordinate directly with relevant internal stakeholders and external partners<\/span><\/li>
Deliver significant operational improvement and financial benefits to meet annual targets<\/span><\/li><\/ul>
Requirements:<\/h3><\/div>
At least a Bachelor's Degree in Management\/Industrial Engineering, Finance, Mathematics, or equivalent<\/span><\/li>
At least 3 years of work experience in strategy, finance, and\/or project management<\/span><\/li>
A great track record of successful strategy and analytics is required<\/span><\/li>
High proficiency in MS Office and G Suite, especially in MS Excel, Google Sheets, and Google Slides<\/span><\/li>
Outstanding critical thinking and interpersonal skills<\/span><\/li>
Strong communication skills in English and Filipino<\/span><\/li>
Knowledge of SQL, Python, or other programming languages is a plus<\/span><\/li>
Capable of handling multiple tasks and working under pressure<\/span><\/li>
Willing to travel<\/span><\/li><\/ul><\/div>","jobSearchData":{"filter
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3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter.
<\/p>
<\/p>
Job Description:<\/b><\/p>
<\/p>
General Purpose <\/b><\/p>
This is an individual contributor role. This person is responsible for accurate compilation, organization, and reconciliation of data between multiple systems utilized by 3M GSC and 3M subsidiaries.<\/p>
<\/p>
Main Responsibilities<\/b><\/p>
Knowledge in English, and Japanese (Writing, Reading, Listening, and Speaking skills are necessary for the role)<\/li>
Maintain Chargeback Deviated Pricing applications including tables, queries, macros and Visual Basic for Applications modules, developing enhancements as needed<\/li>
Validate Chargeback POS lines with rejection reasons in the excel file and escalate to the country business team<\/li>
Ensuring that the template values passes the 3m systems processes and tools Quality Standards<\/li>
Coordinates the update needed to proper channels and follow through up to closure<\/li>
Overall Case and request management in 3M authorized systems and tools upon receipt to closure<\/li>
Serves as a secondary level of support for business groups within Customer Operations upon business need.<\/li>
Creating price reports and other ad-hoc analysis related to Chargeback deviated price management, PIPO information in order to support business decisions<\/li>
Troubleshooting basic, moderate to difficult Chargeback deviated price registration\/POS rejection errors, questions, and requests from country stakeholders<\/li>
Uses basic analytical skills to interpret information, examine variables, draw conclusions, and assess alternative methods<\/li>
Decisions or actions may impact the operational effectiveness of work operations, schedules, or performance goals<\/li>
Responsible for driving and achieving completion of tasks within defined SLAs<\/li>
Responsible for driving and achieving defined Quality Standards<\/li>
Understand and enforce POS and Pricing data confidentiality and security rules<\/li>
Help in transitioning processes from the country to GSC.<\/li>
Handle process related inquiries of moderate scope and complexity.<\/li>
Help with creation and maintenance of process documents. Ensure that documentations are aligned with the GSC format.<\/li>
Participates in and may lead project teams.<\/li>
Actively participates in relevant corporate
programs\/initiatives,<\/span> complies with professional and quality standards, complies with corporate policies and procedures, and acts in a manner consistent with 3M's values and ethical standards.<\/li>
Other tasks assigned by the Supervisor<\/li><\/ul>
<\/p>
Basic Qualifications<\/b><\/p>
A 2-3 years
technical\/vocational\/trade<\/span> school degree in a specific field may be considered equivalent.<\/li>
At least 2 years of experience related to pricing, marketing, customer service, or similar operations is required.<\/li>
Excellent English communication skills and at least upper intermediate level in Japanese language written and oral<\/li>
Highly customer service and quality oriented mindset<\/li>
Proficient research, analytical and problem solving skills<\/li>
Continuous improvement mindset<\/li>
Advanced knowledge on MS Office<\/li>
Structured approach to effectively and efficiently planning own workload<\/li>
Team oriented person who can focus on the details and ability to multitask<\/li>
Knowledge ofVBA, Macro excel formulas is an advantage<\/li>
Knowledge of
Salesforce,SAP,<\/span> Vistex platforms is an advantage<\/li>
Stable internet connection<\/li><\/ul>
<\/p>
Preferred Qualifications<\/h2>
Work experience in Japanese language<\/li><\/ul>
<\/p>
<\/p>
<\/p>
<\/p>
<\/p>Learn more about 3M's creative solutions to the world's problems at www.3M.com or on Twitter @3M.
<\/p>
<\/p>
<\/p>
<\/p>Our approach to flexibility is called Work Your Way, which puts employees first and drives well-being in ways that enable 3M's business and performance goals. You have flexibility in where and when work gets done. It all depends on where and when you can do your best work.
<\/p>
<\/p>
<\/p>
<\/p>
<\/p>
Please note: your application may not be considered if you do not provide your education and work history, either by: 1) uploading a resume, or 2) entering the information into the application fields directly.<\/b><\/p>
<\/p>
3M Global Terms of Use and Privacy Statement<\/span><\/b><\/u><\/p>Carefully read these Terms of Use before using this website.
Your access to and use of this website and application for a job at 3M are conditioned on your acceptance and compliance with these terms. <\/p><\/p>Please access the linked document by clicking select the country where you are applying for employment, and review. Before submitting your application you will be asked to confirm your agreement with the terms.
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Places to Work in Illinois (Best Companies Group) for 11 consecutive years. With its global headquarters in Chicago, Illinois, USA, Littelfuse is a leading, global manufacturer of electronic components serving more than 100,000 end customers across industrial, transportation, and electronics end markets.
We have more than 17,000 employees with operations in 15 countries. From semiconductors to sensors switches to fuses and more we produce billions of electronic components that help our customers empower a sustainable, connected, and safer world. In 2021, Littelfuse had net sales of $2.1 billion.
<\/span><\/p><\/p><\/p>PROJECT MANAGER (NEW PRODUCT INTRODUCTION)<\/b><\/span><\/p><\/p>We need a Project Manager (NPI)<\/b><\/span> to manage the operational aspects of medium projects from inception through implementation. The successful candidate will coordinate cross-functional teams and serve as liaison between project management and planning, project team and line management. <\/p><\/p>About the Job:<\/b><\/span><\/p>Maintains accurate and valid project planning documentation for assigned projects.
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(15%)<\/p><\/li>Perform other duties assigned. <\/p><\/li><\/ul><\/p>About You:<\/b><\/span><\/p>Bachelor's degree in Engineering<\/li>Five to seven years of experience<\/li>Deep knowledge of PMO practices<\/li>Experience with global manufacturing companies preferred<\/li>Advanced knowledge in MS Office<\/li>Strong analytical skills<\/li>Strong communication skills<\/li>High attention to detail<\/li><\/ul><\/p>Littelfuse strives to empower associate growth and development in a culture of ongoing collaboration and respect for diverse global perspectives and expertise.
Our Core Values - Customer Focus, Integrity, Innovation, Teamwork and Results Driven - supports us on our mission to improve the safety, reliability, efficiency, and performance of our customers products and systems. <\/p>We are an equal opportunity employer that takes pride in giving every associate the means and courage to make a difference - everywhere, every day. <\/p>We offer a competitive salary package and a variety of benefits, including Medical, Life, Disability and Retirement benefits as well as development opportunities like internal Lean Six Sigma Certification.
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For more than 95 years, Littelfuse has pioneered innovative products that help empower a sustainable, connected, and safer world. With the ever-evolving electrification and electronification of customer applications, our product technologies are closely linked to sustainable applications such as electric vehicles and EV charging infrastructure, renewable energy and energy storage, factory automation, power management and more. Throughout our history, our people have been the foundation of our success - and that remains true today.
Now more than ever, our bright and talented people are a strategic advantage for the company. From the production line to the engineering lab, the office or distribution center, Littelfuse people are an important part of a diverse, talented team of the best and brightest in the industry. While Littelfuse has experienced tremendous growth in recent years, we still maintain a small-company, entrepreneurial approach where your efforts will drive our culture, our business, and the overall success of the organization.
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<\/p>. Uses considerable judgment to determine solutions and seeks guidance on complex problems<\/p>. Interacts with peers and\/or management levels at a client and\/or within Oracle<\/p><\/p>Specific responsibilities may include:<\/strong><\/p>Support project teams engaged in the successful delivery of a wide range of initiatives, aligning finance with business strategy.
<\/p>Work with management to develop Finance strategies by doing the following:<\/p>Helping define end-to-end finance processes (e.g., Procure to Pay, Order to Cash, Record to Report)<\/li>Supporting management in implementing end-to-end Cloud ERP and Enterprise Value business solutions for our clients<\/li>Helping develop approach to implement finance or PPM applications to improve operational efficiency and effectiveness<\/li>Maintain an understanding of and continuously learn about advancements in regulations, technology and innovations across Finance & Accounting. <\/li><\/ul><\/p>It is our intention for our people to work where they live. However, in the context of our profession and serving our clients there will be times when you will need to travel.
<\/p><\/p>Basic<\/strong>Qualifications:<\/strong><\/p>Minimum of 5-7 years of combined finance and ERP consulting implementing experience. Experience must include:<\/p>Solid understanding of the Finance function, operating models and supporting organization structures, and process best practices<\/li>Working knowledge of Finance technologies, viz EBS R12 & Fusion (General Ledger (GL), Accounts Payables (AP), Accounts Receivables (AR), Fixed Assets (FA), Cash Management (CE)) or Project Portfolio Management (PPM)<\/li>Added advantage with Cross Skill knowledge of Niche Modules like Financials Accounting Hub ( FAH ), AdvancedCollections, Treasury<\/li>Demonstrated ability to clearly communicate with clients, lead key requirement workshops, document and understand requirements<\/li>Strong competence in developing presentations required (MS Office (Word, PowerPoint, Excel))<\/li>Minimum of a Bachelor'sdegree in Commerce, Advanced Degree like a CA, CPA, ICWA, MBA Finance is desirable<\/li><\/ul><\/p>Preferred<\/strong>Qualifications:<\/strong><\/p>ERP technology implementation (Oracle)<\/li>Experience with Finance technologies such as EBS R12 & Fusion<\/li>Products Industry experience is an added advantage (Telecommunications, Banking and Financial Services, Public Sector Retail, Engineering and Construction, Professional services)<\/li><\/ul><\/p>Professional Skills<\/strong>Requirements:<\/strong><\/p>Excellent communication (verbal and written), facilitation and interpersonal skills<\/li>Demonstrated ability to interface effectively with clients individually and as a member of an engagement team<\/li>Ability to work independently and manage multiple projects, assignments and\/or responsibilities<\/li>Highly motivated and able to thrive in a fast-paced, high energy and demanding team-oriented environment (both with clients and within the organization)<\/li>Proven ability to work creatively and analytically in a problem-solving environment<\/li>Strong problem-solving and troubleshooting skills<\/li><\/ul><\/p>All of our consulting professionals receive comprehensive training covering business acumen, technical and professional skills development. You'll also have opportunities to hone your functional skills and expertise in an area of specialization.
We offer a variety of formal and informal training programs at every level to help you acquire and build specialized skills faster. Learning takes place both on the job and through formal training conducted online, in the classroom, or in collaboration with teammates. The sheer variety of work we do, and the experience it offers, provide an unbeatable platform from which to build a career.
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Plus Digital Consumer Engagement, CX Consulting, and an innovative suite of Proprietary Digital Solutions for industry verticals. We are a Global Leader in Content Services, Trust & Safety. The real Majorel difference lies in our culture of entrepreneurship.
We are relentless, resourceful, resilient and agile - all pulling together as One Team. It's the only way to deliver the total reliability and digital transformation necessary in our constantly changing world.
<\/p><\/div>Company Summary:<\/strong><\/div>Majorel supports clients all over the world to successfully shape their customer relationships. More than 48,000 employees in 28 countries design and implement customized solutions for this purpose. We create amazing customer experiences that people value and we are proud of.
By combining talent, data, and technology, we deliver real impact for our partners. Today's rapidly changing world is sometimes challenging for service delivery But with our spirit of true entrepreneurship, adaptability and our drive to go further, we view it as an opportunity to innovate by getting the best from people and technology.
We constantly strive for the best. We know that doing so is pursuing a moving target. It takes full commitment to go the extra mile.
Mutual respect and trust is the hallmark of every successful business, and it's the same at Majorel. We know that challenges are met and ambitions achieved through teamwork: not only amongst our colleagues, but in partnership with our clients too. <\/div><\/div>Position Summary:<\/strong><\/div>The incumbent must be detail-oriented with a strong focus on accuracy and timeliness.
The role requires extensive experience in data analysis and an innovative focus on developing reports for all contact centers. Incumbent supports the daily operations performance of the contact center team. This includes the analysis and review of the day-to-day service performance, as well as overall client, contact center and associate performance reporting.
<\/div>Collects and extracts data from the systems (Client or Internal) and organizes the data structure. <\/li>Creates and designs the reports templates and visuals for leadership and customers. <\/li>Ensures that all the report formats and links are kept up to date.
<\/li>Sends reports periodically and punctually without any error. <\/li>Analyzes any generated report, to give associated alerts. <\/li>Conducts deep dive analysis on any serious deviation on the KPI's, with the Operations department Accurately analyze and collect data for various types of business reports<\/li>Create business reports that provide insight into key data points and communicate the results of data analysis in written and verbal form to managers<\/li>Maintain existing reporting database tools through current knowledge of programs and tools and processing report requests<\/li>Provide requested reports with the required data elements for team and other departments as needed<\/li>Reconcile and validate data to insure high integrity reporting, conduct system and reporting audits to ensure high integrity reporting and report deliverables timeliness, accuracy and efficiency<\/li>Develop new reporting applications and\/or enhance reports and dashboards to meet business demands for both ad-hoc or ongoing needs<\/li>Review and evaluate daily service level and prepare performance report for client and internal management team.
<\/li>Determine reporting opportunities to streamline manual processes and develop or implement automated procedures<\/li>Update performance results on display in each site. <\/li>Develop and distribute monthly performance recognition to Operations Managers and Supervisors (High 5, CSAT, etc.)<\/li>Individually creates solutions and automated templates using interactive techs and solution in conjunction with Advanced Excel, VBA, SQL, PowerBI and other available technology<\/li>Innovate in-house center of excellence and contribute in the global level development projects. <\/li>Ensure the timely and accurate generation of all internal and external reporting including consistency and standardization amongst the various types of reports and databases<\/li>Update and send daily productivity reports to sites<\/li>Send updated weekly headcount to the client<\/li>Gather and maintain data from internal and external sources and develop database to generate fast results through queries and commands<\/li>Create and maintain technical documentation for various systems, services and business processes including databases and reporting procedures<\/li>Maintain knowledge of functional area and company policies and procedures<\/li>Adapt to changing requirements in business need and anticipate needed input and assistance by maintaining understanding of changing management objectives<\/li>Knowledge, understanding, and compliance with applicable Federal and local laws and regulations relating to job duties<\/li><\/ul>Job Requirements:<\/strong><\/div>2-4 years experience in related field is required<\/li>Bachelor's degree in Computers, Business, Finance, Management or a related field or equivalent work experience.
<\/li>Possess knowledge MS-Office, Excel(Intermediate to advanced) and SQL, Power BI, Database, VBA (Basic)<\/li>Tech-savvy and explorer for process automation, digital transformation, robotics, AI and Machine learning<\/li>Basic knowledge with SQL and other RDBMS along with data visualization techniques and tools<\/li>Theoretical knowledge with Trainable skills on . net\/JS \/vba\/scripting is an added advantage<\/li>Strong organization and time management skills. <\/li>Proven ability to manage processes and technology, including MS Office products.
<\/li>Superior written and verbal communication skills. <\/li>Must have strong technical and process improvement skills. <\/li>General business acumen, including reporting and analysis, presentation skills, and organizational abilities.
<\/li>Understanding of MS Excel and advanced logical formulae, including data check, logical statements, and mathematical calculations<\/li>Exhibit strong attention to detail<\/li>Ability to exercise independent judgment discretion<\/li>Must be willing to work on shifting schedule <\/li>Must be willing to work on holidays and weekends<\/li><\/ul><\/div>Majorel Philippines Corp. is an Equal Opportunity Employer and believes that all persons are entitled to equal employment opportunity, and the Company does not discriminate against its qualified employees or applicants because of race,color,creed,religion,sex,gender,genderidentity,sexualorientation,maritalstatus,politicalaffiliation,union membership,nationalorigin,ancestry,citizenshipstatus,veteranstatus,age,physicalormentaldisability,genetic informationoranyotherstatusprotectedbyapplicablefederal,stateorlocallaw. Equalemploymentopportunity willbeextendedtoallpersonsinallaspectsoftheemployer-employeerelationship,includingrecruitment,hiring, upgrading, training, promotion, transfer, discipline, layoff, recall andtermination. <\/span><\/p><\/p><\/p><\/div><\/div><\/div><\/div><\/div><\/div>","title":"Alabang | Analyst: WFM Reporting II","site
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From":"SEA_MOHQ","minimumSalaryPHPMonthlyFilter":0,"maximumSalaryINRFilter":0,"description":"Job Description<\/h3>Unleash Your Potential with a Global Position, Right from the Comfort of Home! <\/span><\/b><\/p><\/div>Imagine a career where global opportunity meets work-life balance.
As an Estimator, you'll enjoy perks that set you apart. Dive into an international role without leaving the comfort of your own country. Experience the thrill of working on projects that span continents, collaborating with diverse teams from around the world, all while being rooted in the familiarity of your home base.
<\/span><\/div><\/div>Embrace the permanent work-from-home setup that promotes harmony between your professional and personal life. Picture yourself seamlessly transitioning from estimating tasks to taking a break in the coziness of your own space. Say goodbye to the daily commute and hello to a dynamic routine that lets you conquer challenges with the world at your fingertips.
Here, you'll find a unique balance that empowers you to excel in your role and cherish every moment, striking that enviable equilibrium that most companies can only talk about. <\/span><\/div><\/div>Whom you'll work with:<\/span><\/b><\/div><\/div>Join the ranks of our client, a distinguished construction powerhouse specializing in building, infrastructure, landscaping, and development. Our client's journey began in 1979, shaping roads and evolving into a multifaceted enterprise with a Melbourne base and offices spanning Australia.
At our client's company, you're not just an employee you're a valued contributor to a legacy of excellence. Align yourself with their award-winning vision and relish a future brimming with unparalleled opportunities. <\/span><\/div><\/div>Job Description<\/span><\/b><\/div><\/div>As an<\/span>Estimator<\/span><\/b>, your role is at the heart of our client's construction pursuits.
You will be the driving force behind the smooth flow of operations, meticulously recording information and managing tracking logs for the esteemed estimating team. Your expertise will shine as you compile and download essential plans, specifications, addendums, and bid documents, ensuring all crucial resources are at your team's fingertips. Effective communication will be your forte, as you liaise with suppliers, subcontractors, customers, and co-workers, both through email and over the phone, ensuring a constant stream of essential information.
<\/span><\/div><\/div><\/div>Employment type: Full-time<\/span><\/div>Shift: Day (Monday to Friday 6\/7 am to 3\/4 pm)<\/span><\/div>Work Setup: Permanent WFH<\/span><\/div><\/div>What do you need to succeed<\/span><\/b><\/div>An Office Administration Diploma (preferred but not required)<\/span><\/span><\/li>Willingness to work in Melbourne hours<\/span><\/span><\/li>Proficiency in 3D quantity<\/span><\/span><\/li>Strong computer skills, including web navigation and MS Office suite<\/span><\/span><\/li>Excellent verbal and written communication abilities<\/span><\/span><\/li>Detail-oriented nature with multitasking prowess<\/span><\/span><\/li>Exceptional time management and prioritization skills<\/span><\/span><\/li>Adaptability in a fast-paced environment<\/span><\/span><\/li><\/ul>What awaits you in this role<\/span><\/b><\/div>Provide administrative support to estimating department and extended office when required<\/span><\/span><\/li>Review incoming invitations to bid via fax, email, or phone<\/span><\/span><\/li>Record information & manage tracking logs for the estimating team<\/span><\/span><\/li>Compile and download plans, specifications, addendums, and other bid documents as required<\/span><\/span><\/li>Print & organize estimating documents and plans<\/span><\/span><\/li>Effectively communicate with suppliers\/subcontractors, customers, and co-workers to obtain information necessary to complete pre-quoting tasks both via e-mail and\/or over the phone. Maintain communication on the status of all quotes<\/span><\/span><\/li>Maintain RFQ files by converting, organizing, and saving information according to the company's electronic system<\/span><\/span><\/li>Attend meetings as required, record and distribute meeting minutes<\/span><\/span><\/li>Answer phone calls, filter to appropriate person and\/or record & distribute messages<\/span><\/span><\/li>Contribute to team effort by accomplishing related results while maintaining a positive and professional company image<\/span><\/span><\/li>Help with RFQ's, compile and compare quotes, upload info into expert and prepare bulk of estimate using our template<\/span>
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Shopee

About the company

Shopee jobs

Manila, Metro Manila


Position planning and Analytics (budget and performance) - shopee xpress expansion recruited by the company Shopee at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Planning and Analytics (Budget and Performance) - Shopee Xpress Expansion or Shopee company in the links above

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Shopee jobs

Manila, Metro Manila

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