Business Planning

2 weeks ago


Kuala Lumpur, Kuala Lumpur, Malaysia Shopee Full time

DepartmentBusiness Development and Partnerships- LevelExperienced (Individual Contributor)- LocationMalaysia - Kuala LumpurThe Business Development and Partnerships teams at Shopee are dynamic and energetic.

The teams are always looking to acquire business opportunities to drive Shopee to be the No. 1 e-commerce platform in Southeast Asia and Taiwan.

The aim of the Business Development and Partnership teams is to provide Shopee's buyers with a wide variety of product listings at the best prices.


Key Responsibilities:

  • Perform financial analysis, including variance analysis, trend analysis, and profitability analysis, to support decisionmaking processes.
  • Develop and maintain financial models to forecast and analyze key business metrics within the Retail & Fulfillment P&L such as revenue, expenses, and profitability.
  • Assist in the preparation of annual budgets, monthly/quarterly forecasts, and longterm strategic plans.
  • Collaborate with various departments in commercial and operations to gather financial data, validate assumptions, and identify areas of improvement.
  • Conduct adhoc financial analysis and provide recommendations to senior management.
  • 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.
  • Support the monthend and yearend close processes by reconciling accounts, and analyzing financial results.
  • Identify and implement process improvements to enhance the efficiency and effectiveness of financial planning and analysis activities.
  • Stay updated on industry trends, economic factors, and regulatory changes that may impact financial performance.

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.
  • Minimum 12 years in financial planning and analysis, preferably in an ecommerce or online retail environment. Fresh graduates with relevant educational backgrounds can be considered.
  • Strong analytical skills with the ability to gather, analyze, and interpret complex financial data.
  • Proficient in financial modelling and forecasting techniques.
  • Excellent written and verbal communication skills, with the ability to present complex financial information in a clear and concise manner.
  • Detailoriented with strong organizational and time management skills.
  • Ability to work independently and collaboratively in a fastpaced, dynamic environment.
  • Familiarity with ERP systems and business intelligence tools is desirable.


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