Financial Planning & Analysis, ShopeePay

Moneep; Indonesia; On-site; IDR 180,000,000 - 240,000,000; Full time

Job summary

ShopeePay is Monee's mobile wallet, providing users with fast and secure digital payment services across online and offline transactions. As part of the Business Intelligence and Data Analytics department, you will use data and insights to support business performance and strategic decision-making.

As a Financial Planning & Analysis professional, you will plan, forecast, and analyse ShopeePay's financial performance across business targets, budgets, and headcount.

Qualifications

• Minimum 3 years of working experience, preferably in e-commerce.
• Experience delivering results and managing cross-functional stakeholders.
• Attention to detail and a meticulous approach to work.
• Proficiency in Microsoft Office, especially Microsoft Excel, and Google Workspace.
• Written and verbal communication skills in English.
• Reliable team player who enjoys a dynamic and iterative environment.
• Ability to innovate strategically and operationally.

Responsibilities

• Conduct overall business forecasting, including business targets, budget planning and headcount planning.
• Manage the end-to-end budgeting process, ensuring the budget aligns with business direction and stakeholders needs.
• Identify and implement process improvements to enhance the efficiency and effectiveness of the Financial Planning and Analysis function.
• Analyse overall business performance and financial results, providing insights and recommendations to senior management.
• Support strategic initiatives through financial analysis and modelling.
• Collaborate with stakeholders across teams to understand their financial needs, and act as a trusted advisor to help business units make informed financial decisions.
• Participate in cross-functional projects, offering financial expertise and strategic support.
• Provide financial analysis and insights to support strategic planning and decision-making, and assist in developing long-term financial plans and strategies.

Skills

Forecasting

Budgeting

Cross-functional collaboration

Attention to detail

English communication

Team player

Innovative thinking

Tools

Microsoft Excel

Google Workspace

Job description

About The Team

About the Role

ShopeePay is Monee's mobile wallet, providing users with fast and secure digital payment services across online and offline transactions. As part of the Business Intelligence and Data Analytics department, you will use data and insights to support business performance and strategic decision-making. As a Financial Planning & Analysis professional, you will plan, forecast, and analyse ShopeePay's financial performance across business targets, budgets, and headcount. You will turn financial results into actionable insights and recommendations while working with cross-functional stakeholders to support strategic planning and decision-making.

Job Description

• Conduct overall business forecasting, including business targets, budget planning and headcount planning
• Manage the end-to-end budgeting process, ensuring the budget aligns with business direction and stakeholders needs
• Identify and implement process improvements to enhance the efficiency and effectiveness of the Financial Planning and Analysis function
• Analyse overall business performance and financial results, providing insights and recommendations to senior management
• Support strategic initiatives through financial analysis and modelling
• Collaborate with stakeholders across teams to understand their financial needs, and act as a trusted advisor to help business units make informed financial decisions
• Participate in cross-functional projects, offering financial expertise and strategic support
• Provide financial analysis and insights to support strategic planning and decision-making, and assist in developing long-term financial plans and strategies

Requirements

• Minimum 3 years of working experience, preferably in e-commerce
• Experience in delivering results and managing cross-functional stakeholders
• Attention to detail and a meticulous approach to work
• Proficiency in Microsoft Office, especially Microsoft Excel, and Google Workspace (Google Meet, Docs, Sheets, Forms and Slides)
• Strong work ethic and a performance-driven mindset
• Written and verbal communication skills in English
• Reliable team player who enjoys a dynamic and iterative environment
• Ability to innovate strategically and operationally