Financial Planning & Analysis, ShopeePay
MoneeDaerah Khusus Ibukota Jakarta, Jawa, Indonesia30+ days ago
Job descriptionAnalyze overall business performance and financial results, providing insights and recommendations to senior management. Support strategic initiatives through financial analysis and modeling. Collaborate with multiple stakeholders across the team to understand their financial needs and provide relevant insights. Act as a trusted advisor, helping business units to make informed financial decisions. Participate in cross-functional projects, offering financial expertise and strategic support. Provide financial analysis and insights to support strategic planning and decision-making. Assist in the development of long-term financial plans and strategies. Bachelor’s degree in Business or related field Minimum 3 years of working experience in e-commerce is preferable Strong executional abilities and cross-functional stakeholder management High attention to detail and strongly meticulous Proficiency in Microsoft office, especially Microsoft Excel and Google workspace platform (Google Meet, Doc, Sheets, Forms, and Slides) Strong work ethics and performance-driven Excellent communication skills in both written and verbal format in English Reliable and good team player who enjoys a fast-paced and iterative environment Ability to be innovative strategically and operationally Mid-Senior level Full-time Finance and Sales
Role
Financial Planning & Analysis, ShopeePay — Monee
Responsibilities
Financial Planning and Forecasting
- Conduct overall business forecast (business target, budget planning, headcount planning)
- Manage end to end budgeting process, ensuring the budget aligns to the business direction and stakeholder’s needs
- Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function.
Business Performance, Budget Monitoring And Analysis
Business Partnering
Strategic Support
Requirements
Seniority level
Employment type
Job function
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Financial Planning • Daerah Khusus Ibukota Jakarta, Jawa, Indonesia
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