Budgeting & Planning (Marketing)

4 days ago

Jakarta, Indonesia Shopee Full time

Department Marketing
- LevelExperienced (Individual Contributor)
- LocationIndonesia - Jakarta

Our Marketing teams conceptualise and implement go-to-market activities to achieve increased usage and visibility. The Regional Marketing team is responsible for in-app campaign planning, product marketing, partnerships and content strategy to drive acquisition and engagement. The Regional Brand and Growth Marketing team covers all aspects of online and performance marketing, which involve tracking and measuring data to better reach our users. Our local marketing teams work closely with the regional teams to localise and adapt strategies to increase brand awareness and acquisition in each market. Browse our Marketing team openings to see how you can make an impact with us.

**About the Team**:

- The 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.
- Compile and set overall monthly budget submissions from all social channels.
- Ensure timely and accurate collection of budget data from various departments.
- Monitor and analyze budget utilization across all social channels.
- Identify trends, variances, and areas of improvement in budget utilization.
- Provide regular reports on budget performance to management.
- Monitor the achievement of these targets and provide feedback to relevant stakeholders.
- Implement corrective actions to address any performance shortfalls.
- Conduct ad-hoc analysis projects as required by management.
- Provide actionable insights and recommendations based on analysis findings.
- Support strategic decision-making with data-driven analysis.

**Requirements**:

- Proven experience in budgeting, financial analysis, and performance management.
- Strong analytical skills with the ability to interpret complex data.
- Excellent communication and presentation skills.
- Detail-oriented with strong organizational skills.
- Ability to work independently and as part of a team.
- Outstanding analytical skills and comfortable with analyzing complex, large scale data sets.
- Comfortable working with multiple projects and dealing with different stakeholders.

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