Senior Financial Planning & Analysis (Warehouse) - Shopee

• Understand the business drivers, dependencies, and define metrics and indicators to support the forecasting process
• Coordinate with relevant stakeholders to obtain business insights and requests/ suggestions
• Finalize and submit the forecast for approval, and provide relevant information to different stakeholders
• Design and implement relevant trackers/ dashboards templated for assigning cost categories and ensure connection throughout from the high-level financial forecast to the field-level activity tracking
• Frequently monitor the dashboard and conduct variance analysis with highlights on any unusual movements, with their root causes and potential solutions

• Work with stakeholders to understand the business requirements and suggestions
• Identify key levers for cost optimization and provide comprehensive financial expertise in analyzing the efficiency of the project/ initiative
• Foresee risks and suggest safeguard actions

• Identify implications to other areas, processes, reporting structure, and approved budget
• Work with stakeholders for the preparation and roll-out plan
• Follow up to evaluate the actual efficiency of the initiative and make suggestions accordingly

• 3+ years of working experience in Finance Business Partner or FP&A role Background & experience
• Project and stakeholder management to oversee tasks end-to-end, influence peers, and build strong relationships with diverse stakeholders
• Good Excel/ Google Sheet skills with financial modelling capability
• Excellent communication skills in English and Vietnamese
• Can-do attitude to embrace new changes and challenges in order to solve challenging yet stimulating problems of the business
• Working experience in e-commerce, warehousing, fulfillment and logistics is a plus
• Experience in SQL is a plus

Shopee