SCommerce - Financial Planning & Analysis
Salary undisclosed
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Job Description
- Budget and Planning
- Forecasting
- Management Reporting
- Internal Audit and Inventory Reconciliation
- Analyze the trends of KPIs, especially relating to financial metrics such as operational expense, CPO, and PL
- Monitor KPIs and identify the cause of any unexpected variances
- Develop and continually improve budgeting, financial projections, and operating forecast
- Handle monthly purchase requests for rental, G&A (General & Administrative) , and CAPEX (Capital Expenditure)
- Present the monthly and quarterly financial reports of various units and departments, ad-hoc business performance reporting
- Bachelor’s degree and more than two years of experience in finance or accounting or a related area
- General knowledge of accounting/financial/operational principles
- Experience developing financial reports and metrics
- Experience working in a warehouse, distribution centers, or other related fields
- Interpersonal and communication skills with the ability to interact with various management levels
- Ability to manage multiple tasks and adapt to a changing, fast-paced environment
- Strong Excel, Word, and PowerPoint skills
- Willing to work at Batino, Laguna
About Shopee
Size | More than 5000 |
Industry | Broadline Retail |
Location | Singapore |
Founded | 5 February 2015 |
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