Financial Planning and Analysis

4 days ago

Jakarta, Jakarta, Indonesia Monee Full time 9,000,000 - 12,000,000 per year

Job Description

  • Provide accurate and insightful financial analysis, forecasts, and reports to support strategic planning, budgeting, and performance evaluation of Shopee
  • Conduct and consolidate overall Shopee's budget projection, including short-term and long-term, according to management direction.
  • Develop a performance tracking measure to ensure that cost is properly monitored.
  • Work closely with the finance team, management, and other stakeholders to analyze financial data, identify trends, and make recommendations to improve financial performance.
  • Prepare a periodic financial analysis report and presentation to the upper management.

Requirements

  • Bachelor's degree or above in Finance, Accounting, Economics, or Engineering.
  • Strong analytical skills with the ability to interpret complex financial data, identify trends, and draw meaningful conclusions.
  • Experience in developing and managing budgets, financial modeling, forecasting, financial statement and variance analysis.
  • Knowledge of budgeting methodologies, cost allocation, and revenue recognition principles.
  • Strong communication and presentation skills to effectively communicate financial insights and recommendations to non-financial audiences.
  • Proficiency in financial software and tools such as Excel is a must and proficiency in SQL is a plus.

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