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    Financial Planning and Analysis Specialist - Manila, Philippines, Pilipinas - Shopee

    Shopee
    Shopee Manila, Philippines, Pilipinas

    4 araw ang nakalipas

    Shopee background
    Buong oras Teknolohiya/Internet
    Paglalarawan

    Job Description:

    • Plan and oversee daily, monthly, quarterly, and yearly budget for Shopee Logistics team
    • Create new and standardize ongoing logistics budget reports
    • Run adhoc analyses to identify root cause of issues identified driving deviation of key performance metrics from targets
    • Monitor reports on key logistics budget performance metrics and communicate insights to internal stakeholders and senior management
    • Liaise with local budget team for monthly and quarterly budget submissions
    • Monitor pricing matrix vs. competitors and suggest rate changes to keep Shopee's competitive advantage
    • Manages Logistics P&L and makes recommendation on further improving and keeping metrics within targets
    • Identify key regions for shipping fee optimizations, including but not limited to 3PL allocation optimization and identifying opportunities for rates negotiation
    • Works on pricing studies taking into account the competitiveness of Shopee's fees and the operational feasibility of the recommendations

    Requirements:

    • Minimum 2 years experience in Audit, Financial Planning, Budget Management, or similar role
    • Master's in Business Administration (MBA) is a plus, but is not required
    • Professional certification/license such as Certified Public Accountant (CPA), Certified Management Accountant (CMA) is a plus
    • Outstanding critical-thinking, highly meticulous and detail-oriented
    • Capable of handling multiple tasks and work under pressure
    • Strong grasp of numbers and proficient in Microsoft Excel
    • Strong communication and collaboration skills. Has the ability to coordinate with several teams and interact with senior management
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