Job Description

: . Conducting budget & forecast, including short term predictions and long term forecast to ensure proper management decision in all financial aspects. . Forecast revenue and cost and other key initiatives for weekly, monthly and quarterly planning cycles. . Conducting an overall and detailed ShopeeFood performance tracking. . Analysing and controlling costs and contribution margin analysis. . Analysing, developing, and coordinating the implementation of projects related to improving the company. . Use strong personal skills to drive and coordinate with other departments to plan and execute . Developing a cost tracking measure to ensure that cost is properly monitored. . Coordinating with Finance Accounting team and other teams to determine the feasibility and provide visibility of projects and business as usual. . Developing financial reports that serve as supporting documents for finance accounting journal entries. . Building presentation and reports to influence management and senior stakeholders, and enable data driven decision making. Requirements: . Bachelor\'s Degree in Business Administration, Finance or other related fields. . At least 3 years experience in financial analysis, technology firms, financial services or management consulting. . MS Excel (Intermediate). . Able to communicate in English (Reading & Writing). . Statistics and Analytical thinking skills. . Good logical thinking skills. . Good communication skills. . Have an open mind. Is adaptive to changes. . A start-up attitude - willing to work hard to get things done. . Confident in processing and analyzing complex data sets using Excel. . Strong business acumen with experience using SQL is a plus. . Having experiences working in a start-up or technology firm is a plus.

Monster