Business Planning & Analytics (BP&A) - Retail & Fulfillment
Business Planning & Analytics (BP&A) - Retail & Fulfillment
Shopee- Posted 3 months ago
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Job Description
Job Description:
- Collaborate with various departments in commercial and operations to gather financial data, validate assumptions, and identify areas of improvement.
- Conduct ad-hoc financial analysis and provide recommendations to senior management.
- Develop and maintain financial models to forecast and analyze key business metrics within the Retail & Fulfillment P&L such as revenue, expenses, and profitability.
- Prepare insightful and accurate financial reports, presentations, and dashboards to communicate financial performance and trends.
- Monitor and track key performance indicators (KPIs) to assess the financial health of the organization and identify potential risks and opportunities.
Requirements:
- Bachelor's degree in Finance, Accounting, Economics, or a related field. A master's degree or professional certification (CFA, CPA, etc.) is a plus.
- Experience in financial planning and analysis, preferably in consulting, investments, corporate finance, e-commerce, or start-up environments.
- Strong analytical skills with the ability to gather, analyze, and interpret complex financial data.
- Proficient in financial modelling and forecasting techniques.
- Advanced knowledge of Microsoft Excel and other financial software applications.
- Excellent written and verbal communication skills, with the ability to present complex financial information in a clear and concise manner.
- Detail-oriented with strong organizational and time management skills.
- Ability to work independently and collaboratively in a fast-paced, dynamic environment.
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Key Skills
About Company
Skills:
Microsoft Excel, financial software applications, financial analysis, Financial Modelling, Forecasting, budgeting