Shopee | Financial Planning and Analysis Specialist

2 weeks ago


Singapore Shopee Full time

Financial Planning and Analysis Specialist - ShopeePay
Experienced (Individual Contributor)
Department
Finance
The SeaMoney team enables and drives innovation by providing a range of financial products and services, including its mobile wallet, ShopeePay, to both individuals and SMEs. Its mission is to better the lives of individuals and businesses in the region with financial services through technology. SeaMoney is a part of Sea Limited, a leading global consumer internet company. In addition to SeaMoney, Sea’s other core businesses include leading e-commerce platform, Shopee and digital entertainment arm, Garena.
Job Description:
Work closely with local counterparts for budget submission and consolidation
Work with various stakeholders to align on metrics definitions, targets and business views
Prepare budget reports and business performance updates to senior management team
Run scenario planning and forward forecast, build 1/5-year plan baseline
Perform regular reconciliation exercise across all markets, identify and research the gap between forecast and actual expenses
Identify the areas for efficiency improvement, cost savings and investments
Develop and maintain effective relationships with various stakeholders – local counterparties and other regional functions across the organisation
Requirements:
Bachelor’s degree in Business, Finance, Accountancy, or relevant disciplines
Preferably 1-2 years of working experience in a FP&A role
Good knowledge of accounting and financial principles
Strong critical thinking and analytical skills
Organised, demonstrates skills in prioritisation & ability to multi-task
Proficient in MS Office Suite (Excel, PowerPoint and Word)
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