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Senior Regional Business Planning Associate (Shopee)
ShopeeBangkok, Thailand
Apply About the team
The Operation teams cover the operational end-to-end process, from when the buyer searches for a product listed on the Shopee platform, to the moment the buyer receives the products. It comprises various functions: Customer Service, Return & Refunds, Listings, Fraud, Seller Ops, Payments, Logistics and Warehouse.
The FP&A team within Regional Operations owns reporting, monitoring, analysis, and optimization of key cost KPIs and headcount across:
- Southeast Asia (Singapore, Malaysia, Thailand, Indonesia, Vietnam, Philippines)
- East Asia (Taiwan, China, Korea, Japan)
- Latin America (Brazil)
What you'll do
- Lead a small team to analyse cost trends across various markets to develop valuable actionable insights for management reporting to C-suite leaders, for decision making on strategic goals
- Be the owner of monthly cost and headcount reporting cadences across 8 markets
- Drive continuous improvement initiatives to streamline business processes for cost optimisation, value creation and process efficiency
- Conduct comprehensive research and analysis of business trends, industry benchmarks and competitive landscape
- Build and maintain strategic relationships with a variety of different stakeholders from both Regional and Local teams, including functional leaders, process owners and management teams
Requirements
- Bachelor’s in Finance, Accountancy, Analytics, Data Science or related fields
- Minimum of 3 years experience in audit, tax, financial planning and analysis, accounting analytics, reporting, preferably in the e-commerce, logistics, technology or related industries
- Detail-oriented with a high degree of accuracy and ability to meet tight deadlines
- Strong team player, with ability to collaborate effectively with cross-functional teams
- Excellent verbal and written communication skills, with ability to present financial information to stakeholders
- Strong proficiency in Microsoft Excel, Powerpoint
- Basic application knowledge of SQL is required, basic Python would be an advantage
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