Budget & Planning Specialist - Financial Planning & Analysis, SPX Express

  • Kuala Lumpur
  • Permanent
  • Full-time
  • 21 days ago
Shopee Xpress is committed to delivering exceptional logistics solutions, ensuring efficiency and reliability in every delivery. Our mission is to enhance the e-commerce experience through innovative logistics services, fostering a culture of teamwork and excellence. About the Role The role involves performing periodic financial forecasting, budgets, reporting, and analysis for Shopee Xpress, while collaborating with cross-functional teams to ensure alignment with business objectives. Responsibilities Perform periodic financial forecasting, budgets, reporting, and analysis for Shopee Xpress. Perform detailed business analysis by category and format, outlining risk, overall profitability, and opportunities for the business. Work closely with cross-functional teams to plan and monitor forecasts against the budget. Assist in the annual budgeting and long-term business plan process. Work with the Ops Excellent team and derive initiatives/solutions on cost and productivity improvements. Any ad-hoc tasks assigned. Qualifications Candidates must possess at least a Bachelor's Degree in Accounting/Finance/Banking or any equivalent field. At least three (3) to five (5) years of working experience in the related field. Experiences in performing reporting and financial analysis. Well-versed in Microsoft Office applications i.e. Excel and Word. Good communication skills in Bahasa Melayu and English. Show more Show less

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