Financial Planning And Analysis Associate SCommerce

Shopee; Manila; On-site; PHP 480,000 - 750,000; Full time

Job summary

Shopee Manila is seeking a detail-oriented finance analyst to manage month-end cost reporting, analyze cost performance, and develop automated BI reports. You will forecast, standardize metrics, and present findings to management, collaborating with local and regional teams.

The role requires strong Excel and PowerPoint skills, solid numerical ability, and excellent communication. CPA/CMA is a plus; 1–2 years experience preferred.

Qualifications

• Bachelor's degree in Business Administration, Industrial Engineering, or Finance/Marketing related field preferred.
• Experience from Finance or Banking industry highly preferred.
• Preferably 1–2 years of related work experience.
• Professional certification/license such as CPA or CMA is a plus.
• Advanced Excel and PowerPoint skills; SQL advantageous.

Responsibilities

• Perform month end cost reporting processes and ensure costs are completely captured and reported.
• Prepare, analyze and report cost performance against key business metrics.
• Develop, forecast, and automate reports required by the business as needed.
• Drive standardization of data metrics and KPIs leveraging business process and data knowledge.
• Drive finance related ad hoc reports and analysis for internal and external use; update and enhance reports for Shopee and present to management.
• Develop and implement new reports and data to benefit various teams.
• Develop ad hoc analyses, reports and actionable insights including communication and presentation of findings to management.
• Build and maintain relationships with stakeholders including local counterparts and regional functions across the organization.

Skills

Strong numerical skills

Analytical mindset

Problem-solving

Excellent communication

Education

Bachelor's degree in Business Administration

Industrial Engineering

Finance or Marketing related field

Tools

Advanced Excel

PowerPoint

SQL

Job description

Job Description

• Perform month end cost reporting processes. Ensure that costs are completely captured and reported
• Prepare, analyze and report cost performance against key business metrics
• Develop, forecast, and automate reports required by the business as needed
• Drive the standardization of data metrics and KPIs leveraging business process and data knowledge
• Drive finance related ad hoc reports and analysis for both internal and external use Update and enhance reports for Shopee, including both written and oral presentation to management
• Develop and implement new reports and data to benefit various teams
• Develop ad hoc analyses, reports and actionable insights including communication and presentation of findings to management
• Develop processes to improve BI tools and systems to drive reporting consistency Build and maintain strong relationships with stakeholders, including local counterparts and regional functions across the organization.
  

Requirements

• Bachelor's degree in Business Administration, Industrial Engineering, or Marketing, Finance or related field is preferred
• Experience from Finance or Banking industry is highly preferred
• Preferably with 1-2 years of related work experience
• Professional certification/license such as Certified Public Accountant (CPA), Certified Management Accountant (CMA) is a plus
• Advanced Excel and PowerPoint skills SQL is not a requirement but will be advantageous to the role
• Strong numerical skills
• Analytical mind with problem-solving aptitude
• Outstanding critical thinking, highly meticulous and detail-oriented Excellent communication skill