Business Planning & Analytics - Business Development

Shopee; Kuala Lumpur; On-site; MYR 60,000 - 90,000; Full time

Job summary

A leading e-commerce platform in Kuala Lumpur seeks a Business Planning & Analytics professional. The role involves analyzing financial data, preparing budgets, and providing insights for strategic decisions. Candidates should have a Bachelor's in Finance or related field, experience in financial planning, and strong analytical skills. Proficiency in financial modeling and Microsoft Excel is essential. This position offers an opportunity to impact the company's financial performance in a dynamic environment.

Qualifications

• Bachelor's degree in a relevant field; a Master's degree or certification is a plus.
• Experience in financial planning and analysis, especially in corporate finance or e-commerce.
• Strong analytical skills to interpret complex financial data.

Responsibilities

• Analyze financial data and prepare budgets and forecasts.
• Conduct ad-hoc financial analysis and provide recommendations.
• Monitor and track key performance indicators.

Skills

Financial analysis

Budgeting

Financial modelling

Analytical skills

Communication skills

Education

Bachelor's degree in Finance, Accounting, Economics or related field

Master's degree or professional certification (CFA, CPA)

Tools

Microsoft Excel

Financial software applications

Job description

Business Planning & Analytics - Business Development (Retail & Fulfillment)

As part of this role, you will be responsible for analyzing financial data, preparing budgets and forecasts, conducting financial modelling, and providing valuable insights to aid in strategic business decision-making. Collaborating closely with cross-functional teams, you will contribute to the overall success of the company by leveraging your expertise in financial analysis, forecasting, budgeting, and a deep understanding of financial concepts and principles

Collaborate with various departments in commercial and operations to gather financial data, validate assumptions, and identify areas of improvement.

Conduct ad-hoc financial analysis and provide recommendations to senior management.

Develop and maintain financial models to forecast and analyze key business metrics within the Retail & Fulfillment P&L such as revenue, expenses, and profitability.

Prepare insightful and accurate financial reports, presentations, and dashboards to communicate financial performance and trends.

Monitor and track key performance indicators (KPIs) to assess the financial health of the organization and identify potential risks and opportunities.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field. A master's degree or professional certification (CFA, CPA, etc.) is a plus.
• Experience in financial planning and analysis, preferably in consulting, investments, corporate finance, e-commerce, or start-up environments.
• Strong analytical skills with the ability to gather, analyze, and interpret complex financial data.
• Proficient in financial modelling and forecasting techniques.
• Advanced knowledge of Microsoft Excel and other financial software applications.
• Excellent written and verbal communication skills, with the ability to present complex financial information in a clear and concise manner.
• Detail-oriented with strong organizational and time management skills.
• Ability to work independently and collaboratively in a fast-paced, dynamic environment.