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FP&A Manager
2 meses atrás
We are seeking a highly skilled FP&A Manager to join our team at Shopee. As a key member of our Financial Planning and Analysis department, you will play a crucial role in providing analytical support for our business decisions.
Key Responsibilities:- Financial Analysis and Modeling: Develop and maintain complex financial models to forecast revenue and expenses, analyze trends, and evaluate scenarios.
- Budgeting and Forecasting: Collaborate with our team to prepare the annual budget and periodic forecasts, ensuring accuracy and alignment with our strategic objectives.
- Financial Reporting: Prepare monthly, quarterly, and annual financial reports, providing valuable insights for management and board decision-making.
- Performance Analysis: Monitor key performance indicators (KPIs), analyze significant variances, and identify improvement opportunities.
- Cross-Department Collaboration: Work closely with departments such as accounting, sales, and operations to ensure the integrity and accuracy of financial information.
- Board Presentations: Prepare and present financial analyses and reports for board meetings and other stakeholders.
- Bachelor's degree in Finance, Accounting, Economics, or related fields.
- 5+ years of experience in FP&A or related roles.
- Strong financial modeling skills and proficiency with data analysis tools (advanced Excel, SQL, etc.).
- Knowledge of financial planning software and ERP systems.
- Excellent analytical skills and attention to detail.
- Communication and presentation skills to convey complex information clearly and concisely.
- Fluency in English is mandatory.
- Ability to work in a dynamic environment with tight deadlines.
- Strategic and analytical thinking skills.
- Autonomy and proactivity to identify improvement opportunities.