Analyze financial performance both at platform level and on targeted initiative basis - identify business opportunities and influence budget approval and allocation process based on financial analysis
Analyze financial performances across different Shopee markets in Southeast Asia and other Regions
Manage internal cost and performance tracking process with the goal of improving this workflow over time
Summarize key results and present to senior management on a bi-weekly basis or as required for project approvals
Liaise internally and externally across multiple teams to obtain necessary information for analysis and ensure successful execution of given projects
Support other functions in budget planning, budget request process inquiries, and budget execution on a daily basis
Work closely with budget owners to support the annual, quarterly and monthly budget process. Perform analysis on prior years/quarters/months spending.
Build forecasts using historic trends plus commercial input from business functions. Perform the monthly analysis and discuss the forecast with the related budget owners. Control of the monthly spending versus expected forecast.

Bachelor degree in Accounting, Business, Economics, Finance or related fields
1-2 years of experience
Prior experience in audit, finance, banking or consulting is an advantage
Proficient with financial terms and concepts with good understanding of standard business P&L items
Strong stakeholders management and communication skills
Outstanding structural thinker, with strong time-management and organizational skills
Self-driven with willingness to learn and improve
Strong sense of responsibility and able to work under pressure to deliver results
Fluent in English, Proficient in Excel Technical skills such as SQL is a plus. Willingness to learn is a must

Business Intelligence Specialist, Manufacturing (Permanent)

Financial Planning and Platform Analysis Specialist - Business Intelligence, Shopee