Jobs

    Senior Business Planning Analyst - Malaysia - Shopee

    Shopee
    Shopee Malaysia

    3 days ago

    Shopee background
    Full time Technology / Internet
    Description

    Job Description:

    Business Performance Analysis and strategy development:

    • Conduct in-depth analysis of topline, revenue, cost, and margin trends to identify drivers and areas for improvement
    • Conduct comprehensive research and analysis of industry trends, market dynamics, and consumer behaviour
    • Collaborate with cross-functional teams to develop and refine commercial strategies
    • Assist in the formulation of business plans, including revenue forecasts and cost projections
    • Make data-driven recommendations to optimise pricing, product offerings, and marketing strategies

    Recommendations and Reporting:

    • Present findings and recommendations to senior management and stakeholders
    • Prepare clear and concise reports and presentations to communicate insights effectively
    • Track the implementation and impact of recommended strategies

    Reporting and Insights:

    • Prepare monthly, quarterly, and annual business performance reports for management
    • Provide insightful commentary and analysis on business and P&L results, highlighting key trends and business drivers

    Requirements:

    • 3 - 7 years of proven experience in strategy, business/financial planning and analysis, preferably in the e-commerce, consulting or related industries
    • Fast learner, strong analytical and problem-solving skills, with the ability to translate complex data into actionable insights
    • Advanced proficiency in Microsoft Excel and PowerPoint tools. SQL is preferrable
    • Excellent verbal and written communication skills, with the ability to present financial information to stakeholders
    • Detail-oriented with a high degree of accuracy and the ability to meet tight deadlines
    • Self-motivated and able to work both independently and collaboratively in a fast-paced environment
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