Senior Finance Analyst/Assistant Manager - FP&A, Regional Business Intelligence & Planning

Shopee; Indonesia; Sur place; IDR 180 000 000 - 240 000 000; Plein temps

Résumé du poste

Shopee in Indonesia is seeking an FP&A professional to partner with stakeholders across functions to translate performance into actionable insights and strategic recommendations. You will drive management reports, dashboards, and executive communications for regional reviews and decision-making.

You will conduct deep-dive analyses on financial and operational performance, identifying trends, risks, and opportunities under tight timelines, while collaborating to ensure data accuracy across

Responsabilités

• Partner with stakeholders across multiple functions to translate business performance into actionable insights and strategic recommendations
• Drive the preparation of critical management reports, dashboards, and executive-level communications used in regional business reviews and decision-making forums
• Conduct deep-dive analyses on financial and operational performance, identifying key trends, risks, and opportunities under tight timelines
• Collaborate with business teams to ensure data accuracy, consistency, and alignment across markets and functions
• Design, maintain, and continuously enhance reporting frameworks to improve visibility into business performance
• Lead automation and process improvement initiatives to streamline FP&A workflows, improve reporting efficiency, and reduce manual effort
• Support high-impact strategic projects and ad-hoc business analyses for senior management

Description du poste

• Partner with stakeholders across multiple functions to translate business performance into actionable insights and strategic recommendations
• Drive the preparation of critical management reports, dashboards, and executive-level communications used in regional business reviews and decision-making forums
• Conduct deep-dive analyses on financial and operational performance, identifying key trends, risks, and opportunities under tight timelines
• Collaborate with business teams to ensure data accuracy, consistency, and alignment across markets and functions
• Design, maintain, and continuously enhance reporting frameworks to improve visibility into business performance
• Lead automation and process improvement initiatives to streamline FP&A workflows, improve reporting efficiency, and reduce manual effort
• Support high-impact strategic projects and ad-hoc business analyses for senior management