shopee xpress - Financial Planning & analysis (budget)Shopee

Job Description: * Plan and oversee daily, monthly, quarterly, and yearly budget requirements * Drive the standardization of data metrics and Key Process Indicators, analyze trends versus targets and identify cause of variance * Develop, for Job Description: Plan and oversee daily, monthly, quarterly, and yearly budget requirements Drive the standardization of data metrics and Key Process Indicators, analyze trends versus targets and identify cause of variance Develop, forecast, and automate reports required by the business as needed Develop ad hoc analyses, reports and actionable insights including communication and presentation of findings to management Develop processes to improve Business Intelligence tools and systems to drive reporting accuracy Requirements: Bachelor's degree in Business Administration, Industrial Engineering, or Marketing, Finance or related field is preferred Minimum 2 years work experience in Audit, Financial Planning, Budget Management, Cost Analysis, or similar role Advanced Excel and PowerPoint skills Strong grasp of numbers Positive, can-do attitude Creative and innovative approach to problem solving Excellent communication skills Open to flexible work arrangements depending on campaign and business needs. Must be willing to station in Podium, Pasig office
Monster

Manila City, Metro Manila
Permanent
Full-time