Financial Planning (ShopeeFood)

Job Description

• Develop and Execute Strategic Plans & Forecasts: Create and implement comprehensive plans and forecasts to guide business decisions and drive growth.

• Collaborate with Stakeholders for Alignment: Partner with cross-functional teams to ensure planning efforts align with overall business objectives and goals.

• Manage Project Planning & Budgeting: Oversee project planning, budget allocation, and resource management for key initiatives.

• Analyze Performance & Identify Growth Opportunities: Monitor key performance indicators, analyze performance, and identify new market opportunities to optimize strategies.

• Deliver Data-Driven Insights & Reports: Produce insightful reports and analyses to support strategic planning and decision-making.

• Conduct Scenario Modeling & Risk Assessment: Develop and utilize scenario modeling to assess potential risks and opportunities, informing strategic adjustments.

• Understand accounting practices to support the PnL reconciliation and develop insightful reports that explain variances and provide reasonable justifications for any gaps.
  
  

Requirements

• Bachelor's Degree in Finance, Business, Accountancy, Management, Engineering, or relevant disciplines

• At least 3-5 years of experience

• Ability to work effectively in a fast-paced, collaborative environment.

• Strong analytical and problem-solving skills.

• Experience in developing and managing budgets, financial modeling, forecasting, financial statement and variance analysis.

• Knowledge of budgeting methodologies, cost allocation, and revenue recognition principles.

• Excellent communication and interpersonal skills, with the ability to effectively communicate data insights to non-technical stakeholders.

• Proficiency in financial software and tools such as Excel is a must, and proficiency in SQL is a plus.