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Financial Planning and Analysis

3 weeks ago

Huai Khwang, Bangkok, Thailand Shopee (Thailand) Co., Ltd. Full time

Job Description:

  • Financial modeling: develop, maintain, and implement changes to financial models to support P&L forecasting, budgeting, and others as required to inform short and longer-term key strategic initiatives
  • Reporting & analysis: perform variance analysis on actual performance against forecasts and budgets, identify trends to provide actionable insights to support strategic decision-making
  • Cross-functional collaboration: align with key stakeholders to monitor initiatives and special projects relating to cost levers within Shopee warehouse & across teams also be informed on their potential impact on cost
  • Communication: prepare reports and present to senior management on P&L budgeting and forecasting, cost reduction initiatives, and other ad hoc projects relating to FP&A function
  • Competitor analysis: perform competitor analysis and benchmarking to model and track competitor cost structures to extract key insights to inform strategy
  • Continuous improvement: identify opportunities for process improvements within the FP&A function and implement best practices

Requirement:

  • 2  years of experience in financial planning, forecasting, budgeting, or related roles in highly dynamic environments relating to P&L statement and financial monitoring
  • Quantitative background with analytical and problem solving skills and flexible thinking to address what-if scenarios
  • Proficient in complex financial modeling with Excel / Google Sheets; experience in data analysis with SQL, Google Data Studio, and visualization programming languages such as Python and R are a plus
  • Strong communication skills with fluency in written and spoken English and ability to present and independently discuss topics with management
  • Ability to work collaboratively in a fast-paced environment and manage multiple priorities simultaneously