Jobs

    Financial Planning - Malaysia - Shopee

    Shopee
    Shopee Malaysia

    1 week ago

    Shopee background
    Full time Technology / Internet
    Description

    Job Description:

    • Conducting budget & forecast, including short term predictions and long term forecast to ensure proper management decisions in all financial aspects.
    • Forecast revenue and cost and other key initiatives for weekly, monthly and quarterly planning cycles.
    • Conducting an overall and detailed ShopeeFood performance tracking.
    • Analyzing and controlling costs and contribution margin analysis.
    • Analyzing, developing, and coordinating the implementation of projects related to improving the company.
    • Use strong personal skills to drive and coordinate with other departments to plan and execute
    • Developing a cost tracking measure to ensure that cost is properly monitored.
    • Coordinating with the Finance Accounting team and other teams to determine the feasibility and provide visibility of projects and business as usual.
    • Developing financial reports that serve as supporting documents for finance accounting journal entries.
    • Building presentations and reports to influence management and senior stakeholders, and enable data driven decision making.

    Requirements:

    • Bachelor's Degree in Business Administration, Finance or other related fields.
    • At least 3 years experience in financial analysis, technology firms, financial services or management consulting.
    • MS Excel (Intermediate).
    • Able to communicate in English (Reading & Writing).
    • Statistics and Analytical thinking skills.
    • Good logical thinking skills.
    • Good communication skills.
    • Have an open mind. Is adaptive to changes.
    • A start-up attitude - willing to work hard to get things done.
    • Confident in processing and analyzing complex data sets using Excel.
    • Strong business acumen with experience using SQL is a plus.
    • Having experiences working in a start-up or technology firm is a plus.
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