FP&A Lead/Assistant Lead, Regional Business Intelligence

3 weeks ago


Singapore Shopee Full time
Job Description

  • Part of the team that owns the preparation of Shopee management reports, short and long-term regional financial forecasts
  • Act as a country PIC who partners closely with local FP&A team to produce the most up-to-date insights into country’s actual performance, prepare monthly and quarterly forecast, prepare variance analysis between actual and forecast and drive forecasting accuracy
  • Perform regional consolidation for Actuals, Forecast and draw insights for senior management’s decision making
  • Automate and improve the efficiency of different FP&A processes
  • Define key performance metrics for the organization, align with different groups of stakeholders, and implement the change
  • Manage end-to-end special projects (e.g. problem definition, hypothesis testing) and implement change
  • Mentor / manage junior team members

Requirements

  • Bachelor's Degree and above in Finance, Accounting, Business, or a related field
  • 7 - 10 years of relevant experiences in FP&A or related disciplines
  • Exposure to e-Commerce, FMCG, consumer technology is preferred
  • Strong attention to detail, hands-on, organised, able to multitask effectively and deliver consistently good quality work
  • Strong Microsoft Excel and financial modelling skills
  • Ability to prioritize and work in a highly dynamic and team-oriented environment
  • Be able to drive projects end-to-end from defining problem, solutioning, managing stakeholders, implementing and tracking
  • Knowledge of programming languages (ie. SQL and Python) is advantageous
  • Critical thinker and good problem-solving skills
  • Great interpersonal and communication skills
  • People management experience is a plus


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