Financial Planning and Analysis - Business Intelligence & Planning, Scommerce
Manila City, Metro Manila
Permanent
Full-time
1 day ago
Job Description: Perform month end cost reporting processes. Ensure that costs are completely captured and reported Prepare, analyze and report cost performance against key business metrics Develop, forecast, and automate reports required by the business as needed Drive the standardization of data metrics and KPIs leveraging business process and data knowledge Drive finance related ad hoc reports and analysis for both internal and external use Update and enhance reports for Shopee, including both written and oral presentation to management Develop and implement new reports and data to benefit various teams Develop ad hoc analyses, reports and actionable insights including communication and presentation of findings to management Develop processes to improve BI tools and systems to drive reporting consistency Build and maintain strong relationships with stakeholders, including local counterparts and regional functions across the organization. Requirements: Bachelor's degree in Business Administration, Industrial Engineering, or Marketing, Finance or related field is preferred Experience from Finance or Banking industry is highly preferred Preferably with 1-2 years of related work experience Professional certification/license such as Certified Public Accountant (CPA), Certified Management Accountant (CMA) is a plus Advanced Excel and PowerPoint skills SQL is not a requirement but will be advantageous to the role Strong numerical skills Analytical mind with problem-solving aptitude Outstanding critical thinking, highly meticulous and detail-oriented Excellent communication skill