Financial Planning & Analysis Specialist

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:Perform month end cost reporting processes. Ensure that costs are completely captured and reportedPrepare, analyze and report cost performance against key business metricsDevelop, forecast, and automate reports required by the business as neededDrive the standardization of data metrics and KPIs leveraging business process and data knowledgeDrive finance related ad hoc reports and analysis for both internal and external use Update and enhance reports for Shopee, including both written and oral presentation to managementDevelop and implement new reports and data to benefit various teamsDevelop ad hoc analyses, reports and actionable insights including communication and presentation of findings to managementDevelop processes to improve BI tools and systems to drive reporting consistency Build and maintain strong relationships with stakeholders, including local counterparts and regional functions across the organization.Requirements:Bachelor's degree in Business Administration, Industrial Engineering, or Marketing, Finance or related field is preferredExperience from Finance or Banking industry is highly preferredPreferably with 1-2 years of related work experienceProfessional certification/license such as Certified Public Accountant (CPA), Certified Management Accountant (CMA) is a plusAdvanced Excel and PowerPoint skills SQL is not a requirement but will be advantageous to the roleStrong numerical skillsAnalytical mind with problem-solving aptitudeOutstanding critical thinking, highly meticulous and detail-oriented Excellent communication skill #J-18808-Ljbffr Shopee