Senior Associate Workforce Planning & Budget Strategist, Shopee

• Develop, maintain, and continuously improve headcount and cost models.

• Integrate upcoming initiatives and business activities into the models to accurately assess their impact on resource requirements and expenses.

• Regularly communicate with CS and RR leaders to understand how their strategies and actions influence headcount projections and budget adherence.

• Analyze model outputs to provide data-driven recommendations and structured solutions to optimize workforce planning and cost efficiency.

• Conduct in-depth analysis and simulations to identify opportunities for operational streamlining and resource optimization.

• Other tasks assigned. (If any)

Yêu cầu công việc:

• Skills: Exceptional problem-solving, data analysis, and logical thinking abilities, coupled with strong verbal and written communication skills.

• Technical Proficiency: Mastery of Excel and proficiency in PowerPoint are essential.

• Work Ethic & Personal Attributes: A proactive "can-do" attitude, ability to excel under pressure, a strong aptitude for learning, excellent interpersonal skills, independent thinking, and flexibility regarding work location (Shopee or BPO office).

• Experience: Proven experience in roles involving financial modeling, workforce planning, or related analytical functions.