Financial Planning and Analysis

Shopee; Daerah Khusus Ibukota Jakarta; On-site; USD 30,000 - 60,000; Full time

Job summary

An established industry player is seeking a skilled financial analyst to provide insightful financial analysis and support strategic planning. In this role, you will conduct budget projections, develop performance tracking measures, and collaborate closely with the finance team and management. Your analytical skills will be key in interpreting complex financial data and making recommendations to improve performance. This position offers a dynamic environment where your contributions will directly influence the company's financial strategies and success. If you are passionate about finance and eager to make an impact, this opportunity is perfect for you.

Qualifications

• Bachelor's degree or above in Finance, Accounting, Economics, or Engineering.
• Strong analytical skills to interpret complex financial data and identify trends.

Responsibilities

• Provide financial analysis, forecasts, and reports for strategic planning.
• Develop performance tracking measures to monitor costs effectively.

Skills

Analytical Skills

Financial Modeling

Budget Management

Communication Skills

Education

Bachelor's degree in Finance

Bachelor's degree in Accounting

Bachelor's degree in Economics

Bachelor's degree in Engineering

Tools

Excel

SQL

Job description

Job Description

• Provide accurate and insightful financial analysis, forecasts, and reports to support strategic planning, budgeting, and performance evaluation of Shopee
• Conduct and consolidate overall Shopee’s budget projection, including short-term and long-term, according to management direction.
• Develop a performance tracking measure to ensure that cost is properly monitored.
• Work closely with the finance team, management, and other stakeholders to analyze financial data, identify trends, and make recommendations to improve financial performance.
• Prepare a periodic financial analysis report and presentation to the upper management.
  
  

Requirements

• Bachelor's degree or above in Finance, Accounting, Economics, or Engineering.
• Strong analytical skills with the ability to interpret complex financial data, identify trends, and draw meaningful conclusions.
• Experience in developing and managing budgets, financial modeling, forecasting, financial statement and variance analysis.
• Knowledge of budgeting methodologies, cost allocation, and revenue recognition principles.
• Strong communication and presentation skills to effectively communicate financial insights and recommendations to non-financial audiences.
• Proficiency in financial software and tools such as Excel is a must and proficiency in SQL is a plus.