Senior Financial Planning & Analysis (Warehouse) - Shopee

A. PLANNING, BUDGETING AND FORECASTING  

Forecasting model and reporting

• Understand the business drivers, dependencies, and define metrics and indicators to support the forecasting process

• Coordinate with relevant stakeholders to obtain business insights and requests/ suggestions

• Finalize and submit the forecast for approval, and provide relevant information to different stakeholders

• Design and implement relevant trackers/ dashboards templated for assigning cost categories and ensure connection throughout from the high-level financial forecast to the field-level activity tracking

• Frequently monitor the dashboard and conduct variance analysis with highlights on any unusual movements, with their root causes and potential solutions

B. BUSINESS PARTNERING  

Initiative planning & analysis  

• Work with stakeholders to understand the business requirements and suggestions

• Identify key levers for cost optimization and provide comprehensive financial expertise in analyzing the efficiency of the project/ initiative

• Foresee risks and suggest safeguard actions

Implication & efficiency  

• Identify implications to other areas, processes, reporting structure, and approved budget

• Work with stakeholders for the preparation and roll-out plan

• Follow up to evaluate the actual efficiency of the initiative and make suggestions accordingly

Yêu cầu công việc:

• 3+ years of working experience in Finance Business Partner or FP&A role Background & experience  

• Project and stakeholder management to oversee tasks end-to-end, influence peers, and build strong relationships with diverse stakeholders  

• Good Excel/ Google Sheet skills with financial modelling capability

• Excellent communication skills in English and Vietnamese

• Can-do attitude to embrace new changes and challenges in order to solve challenging yet stimulating problems of the business  

• Working experience in e-commerce, warehousing, fulfillment and logistics is a plus

• Experience in SQL is a plus