Budgeting & Planning (Marketing)

Shopee; Daerah Khusus Ibukota Jakarta; On-site; IDR 100.000.000 - 200.000.000; Full time

Job summary

Shopee is seeking a skilled professional to join the Budgeting & Planning team. This role involves compiling and analyzing budgets, monitoring performance, and providing strategic insights. Ideal candidates will possess strong analytical and communication skills, and experience in financial management.

Qualifications

• Proven experience in budgeting and financial analysis.
• Strong analytical skills with ability to interpret complex data.
• Excellent communication and presentation skills.

Responsibilities

• Compile and monitor overall monthly budget submissions.
• Analyze budget utilization and identify trends.
• Provide regular reports on budget performance to management.

Skills

Analytical skills

Communication

Organizational skills

Data interpretation

Job description

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.

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.

Job Description

• 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.

Demand Planning - Business Intelligence & Planning, ShopeeFood

SEA Chocolate Assistant Manager, Supply Planning

Strategy and Planning - Platform Health (ShopeeFood)

Senior Associate MS Operation Specialist