Merchant Planning, Budgeting

Job DescriptionPrepare and submit the monthly inventory budget to FP&A.Collect and validate budget inputs from related teams to ensure completeness and consistency.Compare actual spending vs budget and identify the main reasons for any differences.Review purchase requests against the approved plan and escalate requests that are outside the plan.Analyze...

The Operation teams at Shopee covers the operational end-to-end process, from when the buyer searches for a product listed on the Shopee platform, to the moment the buyer receives the products. The team analyses and monitors operational KPIs across the region and conducts root cause analysis when operation performance fluctuates. The Operations team...

Department OperationsLevelExperienced (Individual Contributor)LocationIndonesia - JakartaThe Operation teams at Shopee covers the operational end-to-end process, from when the buyer searches for a product listed on the Shopee platform, to the moment the buyer receives the products. The team analyses and monitors operational KPIs across the region and...

About The TeamThe Budgeting & Planning team will be responsible for compiling, monitoring, and analyzing budget submissions and utilization from all social channels. This role involves setting monthly performance targets, conducting ad-hoc strategic analysis projects, and ensuring efficient budget management.Job DescriptionCompile and set overall monthly...

Job DescriptionValidate equipment requests by reviewing utilisation history, justification, and alignment with budget plans.Lead the monthly and annual equipment planning cycle, ensuring forecasts and budgets are accurate and well-coordinated.Drive nationwide equipment rebalancing, reallocating items to maximise utilisation and reduce unnecessary...

Job DescriptionResponsible in overall planning and strategy on key merchants' growth, especially on its campaign and investment activities (e.g. Ads purchase) in ShopeeFoodCollaborate with Budget & Planning team and Marketing team to develop strategy and initiatives towards overall key merchant campaign and investment planning to achieve targetAligning and...

Job BriefLocation: RemoteProgram BackgroundThe SKALA Program is a significant Australian investment designed to help Indonesia address regional disparities in development. SKALA will contribute to this objective by strengthening selected elements of Indonesia's large and complex decentralised government system responsible for the delivery of basic services...

Job DescriptionBuild overall financial & budget projections for SPX ExpressMonitor and analyze revenue structure along with driver expensesCollaborate with cross-functional teams to do an analysis and executionProvide ad-hoc support/analysis on critical projects/initiativesConduct benchmarking with global peers, analyse annual reports, as well as other...

About the Role Join our team and make a real impact As the Merchant Onboarding & Account Management Experience Manager, you will play a pivotal role in driving positive merchant experience in the onboarding process to our platform and in managing their accounts once they are already in our platform. You will collaborate very closely with the SMB Region &...

detikcom is looking for aBudget Plannerfor our Government & Event division who is an experienced professional to manage and strategize our event budgeting and planning. If you thrive on optimizing resources and ensuring financial clarity, this role is for youKey ResponsibilitiesBudget Development: Taking the lead in developing and meticulously structuring...