Business Planning - Malaysia, Kuala Lumpur - Shopee

Description

Job Description:

As the BP&A Lead, you will be responsible for providing valuable insights and recommendations to support strategic decision-making, optimizing financial performance, and ensuring the achievement of financial objectives. Collaborating closely with cross-functional teams, you will contribute to the overall success of the company by leveraging your expertise in financial analysis, forecasting, budgeting, and business performance evaluation.

Financial Planning and Analysis:

• Develop, maintain, and enhance financial models, forecasts, and budgets to support short-term and long-term business planning.
• Provide accurate and timely financial reports, dashboards, and presentations to management and key stakeholders.

Strategic Decision Support:

• Collaborate with cross-functional teams to analyze and evaluate business initiatives, investment opportunities, and pricing strategies.
• Conduct financial feasibility studies and ROI analysis for new projects, product lines, and market expansion plans.
• Provide financial insights and recommendations to senior management to support strategic decision-making and drive business growth.

Forecasting and Budgeting:

• Lead the annual budgeting process, working closely with warehouse ops and regional SBS to develop realistic financial targets and budgets.
• Coordinate the regular forecasting process, ensuring accuracy and alignment with business objectives.
• Evaluate and enhance the forecasting methodology to improve accuracy and efficiency.

Financial Performance Evaluation:

• Develop and implement key performance indicators (KPIs) to monitor and assess business performance.
• Provide insightful analysis of financial and operational metrics, identifying areas of improvement and potential risks.
• Collaborate with stakeholders to develop action plans and track the progress of initiatives aimed at achieving financial targets.
  

Cross-functional Collaboration:

• Collaborate with finance team members, department heads, and business partners to ensure alignment of financial plans and objectives.
• Work closely with BI and Operations teams to ensure accurate and timely financial reporting and adherence to financial policies and procedures.
• Provide guidance and support to junior members of the finance team, fostering their professional growth and development.

Requirements:

• Bachelor's degree in Finance, Accounting, Economics, or a related field
• Excellent verbal and written communication skills, with the ability to present financial information to stakeholders
• Proven experience in financial/business planning and analysis, preferably in the e-commerce or related industries
• Strong analytical and problem-solving skills, with the ability to translate complex data into actionable insights
• 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
• Advanced proficiency in Microsoft Excel and PowerPoint tools. Proficiency in SQL is an added advantage.