shopeepay - finance Planning & analysis (budget & Planning)Sea Money

Job Description: Job Description: * Responsible for the monthly, quarterly, and yearly P/L budgeting and forecasting reports * Provide high-level insights of the reports to the regional team through alignment with the relevant business teams Job Description: Job Description: Responsible for the monthly, quarterly, and yearly P/L budgeting and forecasting reports Provide high-level insights of the reports to the regional team through alignment with the relevant business teams Liaise with regional ShopeePay team to ensure alignment of key metrics definition Track and monitor key metrics against budget / forecast and provide action plans if there are gaps Provide insightful analysis to help grow the top line revenue and manage costs Help improve budgeting processes and tools Requirements: Responsible for the monthly, quarterly, and yearly P/L budgeting and forecasting reports Provide high-level insights of the reports to the regional team through alignment with the relevant business teams Liaise with regional ShopeePay team to ensure alignment of key metrics definition Track and monitor key metrics against budget / forecast and provide action plans if there are gaps Provide insightful analysis to help grow the top line revenue and manage costs Help improve budgeting processes and tools
Monster

Manila City, Metro Manila
Permanent
Full-time