profitability & strategy PlanningShopee

Job Description:
Responsible for data gathering, analysis and initiative tracking in support of the development of SBS, the
company's warehousing and fulfillment services * Build top-down and bottom-up forecasts using inputs from historical data and business units
Continuously improve on planning and accuracy of overall financial, budget and cost forecasting
Conduct analysis and formulate actionable insights related to Profit and Loss (P&L)
Assist in operational execution and cost efficiency and reduction of warehouse plans
Liaise with both the local and the regional team on P&L forecasting, warehouse and commercial initiatives
Requirements:
Graduate of Bachelor's degree in Business/Management/Accountancy with excellent academic records
At least 1 to 5 years of relevant experience in financial, budget and cost forecasting
Proficient in creating and operating spreadsheets with advanced formula and database software (Advanced Excel
and GSheets) * Highly logical, strong complex problem solving, go-getter
Excellent attention to detail and communication skills
Ability to work well independently and across various teams in a fast paced environment
Shopee

Philippines
Permanent
Full-time