Strategic FP&A Lead: Financial Performance & Growth

Shopee; Kuala Lumpur; Vor Ort; MYR 180.000 - 240.000; Vollzeit

Zusammenfassung

Shopee is seeking a BP&A Lead to drive financial planning, forecasting, budgeting, and strategic decision support. You will develop models, reports, and dashboards, while collaborating with cross-functional teams to optimize financial performance and align with business objectives.

The role focuses on providing actionable insights, leading budgeting cycles, and delivering accurate financial analyses to senior management in a fast-paced e-commerce environment.

Qualifikationen

• Degree in Finance, Accounting, Economics or related field.
• Experience in financial planning and analysis, preferably in e-commerce.
• Ability to translate data into actionable insights.

Aufgaben

• Develop, maintain, and enhance financial models, forecasts, and budgets.
• Provide timely financial reports, dashboards, and presentations to management.
• Lead annual budgeting, coordinate forecasting, and model improvements.
• Develop KPIs and monitor financial and operational metrics.
• Collaborate with cross-functional teams to support strategic initiatives.

Kenntnisse

Financial modeling

Forecasting

Budgeting

KPI development

Data visualization

Stakeholder communication

Analytical thinking

Attention to detail

Ausbildung

Bachelor's degree in Finance/Accounting/Economics

Tools

Excel

PowerPoint

SQL

Jobbeschreibung

Shopee is seeking a BP&A Lead to drive financial planning, forecasting, budgeting, and strategic decision support. You will develop models, reports, and dashboards, while collaborating with cross-functional teams to optimize financial performance and align with business objectives.

The role focuses on providing actionable insights, leading budgeting cycles, and delivering accurate financial analyses to senior management in a fast-paced e-commerce environment.