Forecasting Planning And Analysis - Spending Optimization

Job Description

• Evaluate the impact of Shopee’s spending plans on its growth objectives for users, sellers, and overall profit/loss, with a particular focus on vouchers, rebates and variable costs. Over time, this scope will expand to include fixed costs as well
• Prove to management through statistical models that spending plans given current knowledge are optimal, in both qualitative and quantitative terms
• Through statistical analysis, convince stakeholders of various business units to adapt spending plans to achieve optimal results
• Through sensitivity analysis, build forecast models for different scenarios to keep up with the fast pace of changing eCommerce trends
  
  

• How Shopee management translates its growth objectives into action plans
• How Shopee does budget management across all eCommerce business units
• In-depth knowledge of Shopee P&L line items and Shopee’s overall business model
  
  

• Bachelors degree in Statistics, Economics, Applied Mathematics, Finance or related field is preferred
• Preferably with 3-5 years of related work experience
• This position requires you to be physically present in the office 5 days a week
• Advanced Excel and PowerPoint skills
• Analytical mind with problem-solving aptitude
• Excellent communication skills