Financial Planning & Analysis Lead (Warehouse) - Shopee

Shopee
Thành phố Hồ Chí Minh
18 giờ trước

Department Business Intelligence and Data Analytics
LevelExperienced (Team Lead)
LocationVietnam - Ho Chi Minh City

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.

About the Team:
As part of Business Intelligence - Financial Planning & Analysis team, you will play a key role in driving innovation and shaping and executing our operational strategies to enhance efficiency, scalability, and overall performance of Fulfillment business. Working closely with cross-functional teams, including Operation, Warehouses, Commercial and other functions/ entities, you will be responsible for analyzing, enabling optimal business operations while ensuring cost efficiency. This role requires a strategic thinker with a strong analytical mindset and a passion for driving continuous improvement.

Job Description:
  • Manage and monitor budget to align with management direction and assure Warehouse/Fulfillment efficiency as per regional’s request
  • Provide insights and be able to define budget scenario and impact on Warehouse efficiency due to changes in topline forecasting
  • Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
  • Collaborate with cross-functions to manage cost performance and track cost saving opportunities
  • Work on key projects and initiatives that impact the entire company, specializing in budget planning and monitoring
  • Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization
  • Visualize and present insightful analysis with clear required action items, and effectively frame decisions to be made to deliver to management level
Requirements:
  • Bachelor's or Master's degree in Business Administration, Marketing, Economics, or related fields
  • 4-6 years of experience in strategy consulting, business analytics, or related fields, preferably in e-commerce, warehouse, logistics
  • General knowledge of Financial/ operational principles
  • Strong analytical and problem-solving skills, with experience in data analysis and modeling
  • Excellent project management skills, with the ability to prioritize tasks, manage timelines, and deliver results
  • Ability to manage multiple tasks and adapt to a changing, fast-paced environment
  • Demonstrated ability to influence others through effective verbal and written communication
  • Fluency in English and Vietnamese, both written and spoken
  • Passionate about e-commerce and excited to work in a fast-paced and dynamic environment
  • Working experience in e-commerce, warehousing, fulfillment and logistics is a plus
Apply
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