Finance Analyst - Fp&A, Regional Bi & Planning (Campus Hiring 2025)
Posted on Jan. 14, 2025 by Shopee
- Singapore, Singapore
- N/A
- nan
Department Business Intelligence and Data Analytics
LevelEntry Level
LocationSingapore
The 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:
- Own the preparation of Shopee/Seamoney management reports, short- and long-term regional financial forecasts
- Focuses predominantly on centralised corporate cost to produce the most up-to-date insights into actual performance
- Prepare monthly and quarterly forecasts, become familiar with preparing variance analysis between forecast and actual to drive forecasting accuracy
- Automate and improve the efficiency of different FP&A processes
- Manage end-to-end special projects focused on cost optimisation and tracking
Requirements:
- Bachelor's Degree in Finance, Business or Accountancy
- 0 - 1 year of relevant working experience
- Fresh/upcoming graduates with prior relevant internship experiences (i.e. finance or assurance)
- Strong knowledge of accounting and financial principles
- Strong critical thinking and analytical skills
- Strong bias towards action and driving results
- Organised, demonstrate skills in prioritisation & ability to multi-task
- Proficiency in Microsoft Excel, Powerpoint and Word
Advertised until:
Feb. 13, 2025
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