Financial Planning & Analysis Lead (Warehouse) - Shopee

• Manage and monitor budget to align with management direction and assure Warehouse/Fulfillment efficiency as per regional's request
• Provide insights and be able to define budget scenario and impact on Warehouse efficiency due to changes in topline forecasting
• Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
• Collaborate with cross-functions to manage cost performance and track cost saving opportunities
• Work on key projects and initiatives that impact the entire company, specializing in budget planning and monitoring
• Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization
• Visualize and present insightful analysis with clear required action items, and effectively frame decisions to be made to deliver to management level

• Bachelor's or Master's degree in Business Administration, Marketing, Economics, or related fields
• 4-6 years of experience in strategy consulting, business analytics, or related fields, preferably in e-commerce, warehouse, logistics
• General knowledge of Financial/ operational principles
• Strong analytical and problem-solving skills, with experience in data analysis and modeling
• Excellent project management skills, with the ability to prioritize tasks, manage timelines, and deliver results
• Ability to manage multiple tasks and adapt to a changing, fast-paced environment
• Demonstrated ability to influence others through effective verbal and written communication
• Fluency in English and Vietnamese, both written and spoken
• Passionate about e-commerce and excited to work in a fast-paced and dynamic environment
• Working experience in e-commerce, warehousing, fulfillment and logistics is a plus

Shopee