Forecasting, Planning, & Analysis - Spending Optimization

Department Business Intelligence and Data AnalyticsLevelExperienced (Individual Contributor)LocationManilaThe Business Intelligence and Data Analytics team plays a critical role in conducting close-loop data-driven business iterations. As business intelligence specialists and data analysts, our scope of work is not limited to just performance monitoring and reporting, but also in proactively finding actionable insights to help drive high-impact business changes. Our end-to-end data solution reduces the gap between the business teams and technical teams, and achieves real ‘intelligence’ in the iteration cycle. Browse our Business Intelligence and Data Analytics team openings to see how you can make an impact with us.Job Description:Evaluate the impact of Shopee’s spending plans on its growth objectives for users, sellers, and overall profit/loss, with a particular focus on vouchers, rebates and variable costs. Over time, this scope will expand to include fixed costs as wellProve to management through statistical models that spending plans given current knowledge are optimal, in both qualitative and quantitative termsThrough statistical analysis, convince stakeholders of various business units to adapt spending plans to achieve optimal resultsThrough sensitivity analysis, build forecast models for different scenarios to keep up with the fast pace of changing eCommerce trendsWhat you will learn:How Shopee management translates its growth objectives into action plansHow Shopee does budget management across all eCommerce business unitsIn-depth knowledge of Shopee P&L line items and Shopee’s overall business modelRequirements:Bachelor's degree in Statistics, Economics, Applied Mathematics, Finance or related field is preferredPreferably with 3-5 years of related work experienceThis position requires you to be physically present in the office 5 days a weekAdvanced Excel and PowerPoint skillsAnalytical mind with problem-solving aptitudeExcellent communication skills #J-18808-Ljbffr Shopee