Cost Control Executive (FP&A) (Warehouse)

About the Role

Cost Control Executive (FP&A) (Warehouse) at Shopee.

Responsibilities

• Financial modeling: develop, maintain, and implement changes to financial models to support P&L forecasting, budgeting, and others as required to inform short and longer-term key strategic initiatives
• Reporting & analysis: perform variance analysis on actual performance against forecasts and budgets, identify trends to provide actionable insights to support strategic decision-making
• Cross-functional collaboration: align with key stakeholders to monitor initiatives and special projects relating to cost levers within Shopee warehouse & across teams and be informed on their potential impact on cost
• Communication: prepare reports and present to senior management on P&L budgeting and forecasting, cost reduction initiatives, and other ad hoc projects relating to FP&A function
• Competitor analysis: perform competitor analysis and benchmarking to model and track competitor cost structures to extract key insights to inform strategy
• Continuous improvement: identify opportunities for process improvements within the FP&A function and implement best practices

Qualifications

• 2 years of experience in financial planning, forecasting, budgeting, or related roles in highly dynamic environments relating to P&L statement and financial monitoring
• Quantitative background with analytical and problem solving skills and flexible thinking to address what-if scenarios
• Proficient in complex financial modeling with Excel / Google Sheets; experience in data analysis with SQL, Google Data Studio, and visualization programming languages such as Python and R are a plus
• Strong communication skills with fluency in written and spoken English and ability to present and independently discuss topics with management
• Ability to work collaboratively in a fast-paced environment and manage multiple priorities simultaneously