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Financial Planning and Analysis Specialist - ShopeePay

Salary undisclosed

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Job Description

  • Work closely with local counterparts for budget submission and consolidation
  • Work with various stakeholders to align on metrics definitions, targets and business views
  • Prepare budget reports and business performance updates to senior management team
  • Run scenario planning and forward forecast, build 1/5-year plan baseline
  • Perform regular reconciliation exercise across all markets, identify and research the gap between forecast and actual expenses
  • Identify the areas for efficiency improvement, cost savings and investments
  • Develop and maintain effective relationships with various stakeholders – local counterparties and other regional functions across the organisation

Requirements

  • Bachelor’s degree in Business, Finance, Accountancy, or relevant disciplines
  • Preferably 1-2 years of working experience in a FP&A role
  • Good knowledge of accounting and financial principles
  • Strong critical thinking and analytical skills
  • Excellent written and verbal communication
  • Organised, demonstrates skills in prioritisation & ability to multi-task
  • Proficient in MS Office Suite (Excel, PowerPoint and Word)