Shopee (Thailand) Co., Ltd.
Financial Planning and Platform Analysis (Shopee)
atShopee (Thailand) Co., Ltd.The Business Intelligence and Data Analytics team plays a critical role in conducting close-loop data-driven business iterations. As business intelligence specialists and data analysts, our scope of work is not limited to just performance monitoring and reporting, but also in proactively finding actionable insights to help drive high-impact business changes. Our end-to-end data solution reduces the gap between the business teams and technical teams, and achieves real ‘intelligence’ in the iteration cycle. Browse our Business Intelligence and Data Analytics team openings to see how you can make an impact with us.
About the Team:
Job Description:
- Analyze financial performance both at platform level and on targeted initiative basis - identify business opportunities and influence budget approval and allocation process based on financial analysis
- Analyze financial performances across different Shopee markets in Southeast Asia and other Regions
- Work with stakeholders to build financial models / forecasting models for new initiatives and new business segments. Analyse P&L impact of the new initiatives and design different pricing structures to maximize the initiatives’ goals
- Manage internal cost and performance tracking process with the goal of improving this workflow over time
- Summarize key results and present to senior management on a bi-weekly basis or as required for project approvals
- Liaise internally and externally across multiple teams to obtain necessary information for analysis and ensure successful execution of given projects
- Support other functions in budget planning, budget request process inquiries, and budget execution on a daily basis
- Work closely with budget owners to support the annual, quarterly and monthly budget process. Perform analysis on prior years/quarters/months spending.
- Build forecasts using historic trends plus commercial input from business functions. Perform the monthly analysis and discuss the forecast with the related budget owners. Control of the monthly spending versus expected forecast.
- Manage a team to successfully achieve tasks above with great accuracy and reliability (optional - depending on experience and preference)
Requirements:
- 3-8 years of experience in related field
- Prior experience in audit, finance, banking or consulting is an advantage
- Proficient with financial terms and concepts with good understanding of standard business P&L items
- Strong stakeholders management and communication skills
- Outstanding structural thinker, with strong time-management and organizational skills
- Self-driven with willingness to learn and improve
- Strong sense of responsibility and able to work under pressure to deliver results
- Fluent in English, Proficient in Excel; Technical skills such as SQL is a plus but not required
Experience required
- 1 years
Salary
- Negotiable
Job function
- Finance
- Analyst
- Strategy / Planning
Job type
- Full-time
Company overview
Shopee makes online shopping easy, secure and fuss-free. Shopee is a mobile focused modern marketplace where everyone can browse, shop and sell products of all kinds anytime and anywhere. Shopee is tailored for Southeast-Asian markets, combining the easiness of consumer driven ma ...
Why join us: Shopee is rapidly online shopping tech company in Thailand and other South East Asian markets. We do innovate on many fronts in online shopping, providing an unique opportunity to learn about ecommerce technologies and trends. We have a multinational and dynamic workplace with gr ...
Benefits
- Professional development
- Dental Insurance
- Five-day work week
- Flexible working hours
- Life Insurance
- Health Insurance
- Maternity leave
- Social Security
- Performance bonus
- Provident fund
- Learning & Development Opportunities
