Strategic Finance Analyst, SCommerce

Shopee; Manila; Sur place; PHP 300 000 - 600 000; Plein temps

Résumé du poste

Shopee is seeking a cost reporting analyst to join our Manila finance team. The role focuses on month-end cost capture, analysis, and reporting to drive business insights and performance metrics.

You will develop automated reports and standardized data KPIs for stakeholders across the organization. The ideal candidate has a degree in business/finance-related fields, 1–2 years of relevant experience, and strong Excel/PowerPoint skills.

Qualifications

• 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 CPA, CMA is a plus.
• Advanced Excel and PowerPoint skills; SQL is advantageous.
• Strong numerical skills and analytical mind with problem-solving aptitude.
• Outstanding critical thinking, meticulous and detail-oriented; excellent communication skills.

Responsabilités

• 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 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 written and oral presentations 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.

Connaissances

Advanced Excel

PowerPoint

Analytical thinking

Numerical skills

Problem solving

Attention to detail

Formation

Bachelor's degree in Business Administration, Industrial Engineering, Marketing, Finance or related field

Outils

SQL

Description du poste

• 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.
  

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