Financial Planning and Analysis - Business Intelligence & Planning, Scommerce

Job Description

• Perform month end cost reporting processes. Ensure that costs are completely captured and reported
• Prepare, analyze and report cost performance against key business metrics
• Develop, forecast, and automate reports required by the business as needed
• Drive the standardization of data metrics and KPIs leveraging business process and data knowledge
• Drive finance related ad hoc reports and analysis for both internal and external use Update and enhance reports for Shopee, including both written and oral presentation to management
• Develop and implement new reports and data to benefit various teams
• Develop ad hoc analyses, reports and actionable insights including communication and presentation of findings to management
• Develop processes to improve BI tools and systems to drive reporting consistency Build and maintain strong relationships with stakeholders, including local counterparts and regional functions across the organization.

Requirements

• Bachelor's degree in Business Administration, Industrial Engineering, or Marketing, Finance or related field is preferred
• Experience from Finance or Banking industry is highly preferred
• Preferably with 1-2 years of related work experience
• Professional certification/license such as Certified Public Accountant (CPA), Certified Management Accountant (CMA) is a plus
• Advanced Excel and PowerPoint skills SQL is not a requirement but will be advantageous to the role
• Strong numerical skills
• Analytical mind with problem-solving aptitude
• Outstanding critical thinking, highly meticulous and detail-oriented Excellent communication skill