scommerce - Financial Planning & analysisShopee

Job Description
Job Description:
Budget and Planning
Forecasting
Management Reporting
Internal Audit and Inventory Reconciliation
Analyze the trends of KPIs, especially relating to financial metrics such as operational expense, CPO, and PL
Monitor KPIs and identify the cause of any unexpected variances
Develop and continually improve budgeting, financial projections, and operating forecast
Handle monthly purchase requests for rental, G&A (General & Administrative) , and CAPEX (Capital Expenditure)
Present the monthly and quarterly financial reports of various units and departments, ad-hoc business performance reporting
Requirements:
Bachelor's degree and more than two years of experience in finance or accounting or a related area
General knowledge of accounting/financial/operational principles
Experience developing financial reports and metrics
Experience working in a warehouse, distribution centers, or other related fields
Interpersonal and communication skills with the ability to interact with various management levels
Ability to manage multiple tasks and adapt to a changing, fast-paced environment
Strong Excel, Word, and PowerPoint skills
Willing to work at Batino, Laguna