NOTE: The following job description was extracted from public domain and published here as a value added service to BizLINKS Resources members. We are currently not a direct vendor to the above organisation and would be interested to work with the above through a internal organisation referral

Business Intelligence - FP&A Finance Analyst at Shopee

Job Description

Job Description: Financial Planning: Work Closely With Budget Owners To Support The Annual, Quarterly And Monthly Budget Process. Perform Analysis On Prior Years/Quarters/Months Spending. Financial Forecasting: Build Forecasts Using Historic Trends Plus Commercial Input From Business Functions. Perform The Monthly Analysis And Discuss The Forecast With The Related Budget Owners. Control Of The Monthly Spending Versus Expected Forecast. Act As Financial/Commercial Business Partner To Business Functions And Senior Management Provide Guidance And Options For Improved Financial Performance To Business Functions Multiple Pieces Of Ad Hoc Analysis To Support Various Marketing Initiatives Requirements: A Bachelor'S Degree From A Reputable Local Or Overseas University Have 3+ Years Of Experience In Fp&A, Business Partnering Or Finance Strategy Strong Problem Solving And Analytical Skills, Able To Break Down Problems, Draw Insights From Data And Make Recommendations To Business Excellent Communication And Interpersonal Skills Have Experience Building Strong Relationships With Stakeholders at All Levels Within The Business Advanced Knowledge Of Excel Required Fluent In English Both Verbal And Written Having Sql And Data Analysis Experience Is A Big Plus Organized, Demonstrate Skills In Prioritization & Ability To Multi Task Desire To Work With Ambiguity And Passion For Problem Solving Show More

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Hits: 194
Country: Singapore
Employment Type: Full time
Salary: Open