Financial Planning & Analysis Specialist

Location: Manila

Department Business Intelligence and Data Analytics Level Experienced  (Individual Contributor)
Location Manila The  Business Intelligence and Data Analytics team plays a critical role in conducting close-loop data-driven business iterations. As business intelligence specialists and data analysts, our scope of work is not limited to just performance monitoring and reporting, but also in proactively finding actionable insights to help drive high-impact business changes. Our end-to-end data solution reduces the gap between the business teams and technical teams, and achieves real ‘intelligence’ in the iteration cycle.

Browse our Business Intelligence and Data Analytics team openings to see how you can make an impact with us.

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
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