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Budget and Performance Associate

Salary undisclosed

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Job Description

  • Determine the feasibility of current and planned initiatives through quantitative and qualitative analyses
  • Creation of quantitative analyses and models to evaluate the actualized costs versus budget on an individual, team, and department level
  • Monitor the P&L of the Expansion department and its verticals
  • Prepare detailed plans to track, monitor, and evaluate the performances on an individual, team, and department level
  • Monitor and implement changes to the budget and performance KPIs of the department
  • Coordinate directly with relevant internal stakeholders and external partners
  • Deliver significant operational improvement and financial benefits to meet annual targets

Requirements

  • At least a Bachelor’s Degree in Management/Industrial Engineering, Finance, Mathematics, or equivalent
  • At least 3 years of work experience in strategy, finance, and/or project management
  • A great track record of successful strategy and analytics is required
  • High proficiency in MS Office and G Suite, especially in MS Excel, Google Sheets, and Google Slides
  • Outstanding critical thinking and interpersonal skills
  • Strong communication skills in English and Filipino
  • Knowledge of SQL, Python, or other programming languages is a plus
  • Capable of handling multiple tasks and working under pressure
  • Willing to travel
Job Description

  • Determine the feasibility of current and planned initiatives through quantitative and qualitative analyses
  • Creation of quantitative analyses and models to evaluate the actualized costs versus budget on an individual, team, and department level
  • Monitor the P&L of the Expansion department and its verticals
  • Prepare detailed plans to track, monitor, and evaluate the performances on an individual, team, and department level
  • Monitor and implement changes to the budget and performance KPIs of the department
  • Coordinate directly with relevant internal stakeholders and external partners
  • Deliver significant operational improvement and financial benefits to meet annual targets

Requirements

  • At least a Bachelor’s Degree in Management/Industrial Engineering, Finance, Mathematics, or equivalent
  • At least 3 years of work experience in strategy, finance, and/or project management
  • A great track record of successful strategy and analytics is required
  • High proficiency in MS Office and G Suite, especially in MS Excel, Google Sheets, and Google Slides
  • Outstanding critical thinking and interpersonal skills
  • Strong communication skills in English and Filipino
  • Knowledge of SQL, Python, or other programming languages is a plus
  • Capable of handling multiple tasks and working under pressure
  • Willing to travel
About Shopee
Size More than 5000
Industry Broadline Retail
Location Singapore
Founded 5 February 2015
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