Strategic Finance Analyst, SCommerce

Shopee; Philippines; Vor Ort; PHP 420.000 - 660.000; Vollzeit

Zusammenfassung

Shopee in the Philippines is seeking a finance professional to manage month-end cost reporting and ensure complete cost capture. You will analyze cost performance against key business metrics and drive accurate, timely insights.

You will develop, forecast, and automate reports, standardize data metrics, and deliver ad hoc analyses for management. Strong communication with regional stakeholders is essential.

Qualifikationen

• Bachelor's degree in a related field; preferred.
• Experience from Finance or Banking industry is highly preferred.
• 1–2 years of related work experience preferred.
• CPA/CMA certification is a plus.
• Advanced Excel and PowerPoint; SQL is advantageous.
• Strong numerical, analytical, and communication skills.

Aufgaben

• Perform month end cost reporting and ensure costs are fully captured.
• Prepare, analyze and report cost performance against KPIs.
• Develop, forecast, and automate business reports as needed.
• Standardize data metrics and KPIs; leverage process and data knowledge.
• Provide ad hoc finance reports and analysis for internal/external use.
• Develop and implement new reports to benefit teams.
• Communicate findings to management with presentations.
• Build relationships with stakeholders across the organization.

Kenntnisse

Advanced Excel

PowerPoint

SQL

Numerical skills

Analytical Thinking

Communication skills

Ausbildung

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

Jobbeschreibung

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