Search by job, company or skills

Shopee

Cost Control Executive (FP&A) (Warehouse)

Shopee
Singapore
2-4 Years
new job description bg glownew job description bg glownew job description bg svg
  • Posted 6 hours ago
  • Be among the first 10 applicants
Early Applicant

Job Description

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

Requirements:

  • 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

More Info

Job Type:
Permanent Job
Industry:
Internet/E-commerce
Function:
Finance
Employment Type:
Full time

About Company

Shopee

Shopee Pte. Ltd. is a Singaporean multinational technology company that specialises in e-commerce. The company was launched in Singapore in 2015, before it expanded abroad. As of 2021, Shopee is considered the largest e-commerce platform in Southeast Asia with 343 million monthly visitors.

Job ID: 135931173

Jobs by Skill - IT
Jobs by Skill - Non IT
International Jobs
Last Updated: 16-12-2025 01:25:24 PM
Homejobs in SingaporeCost Control Executive (FP&A) (Warehouse)