Budget & Planning Specialist - Financial Planning & Analysis, SPX Express

Shopee; Indonesia; On-site; IDR 150,000,000 - 260,000,000; Full time

Job summary

Shopee seeks a finance analytics professional to lead financial modeling and budget projections for SPX Express, guiding strategic decisions across the project timeline. You will coordinate cross‑functional inputs and deliver insights that shape cost optimization and investment prioritization.

This role emphasizes benchmark analyses, ad-hoc studies, and actionable recommendations, with a focus on logistics revenue structures and driver expenses, leveraging public data and industry reports to

Responsibilities

• Drive the formulation of comprehensive overall financial and budget projections for SPX Express to support strategic business decisions within the defined project period.
• Analyze and monitor logistics-specific revenue structures and driver expense frameworks to identify cost-optimization milestones during the project period.
• Coordinate and collaborate effectively with cross-functional stakeholders to execute deep-dive analytical studies and execute project-based strategy implementations.
• Evaluate and deliver high-quality, ad-hoc financial analysis and strategic support on critical, high-priority project initiatives.
• Conduct detailed peer benchmarking and analyze competitor annual reports alongside public information to identify global best practices and deliver strategic recommendations.

Job description

Drive the formulation of comprehensive overall financial and budget projections for SPX Express to support strategic business decisions within the defined project period.

Analyze and monitor logistics-specific revenue structures and driver expense frameworks to identify cost-optimization milestones during the project period.

Coordinate and collaborate effectively with cross-functional stakeholders to execute deep-dive analytical studies and execute project-based strategy implementations.

Evaluate and deliver high-quality, ad-hoc financial analysis and strategic support on critical, high-priority project initiatives.

Conduct detailed peer benchmarking and analyze competitor annual reports alongside public information to identify global best practices and deliver strategic recommendations.