Financial Planning & Analysis Lead (Warehouse) - Shopee
- Ho Chi Minh City
- Permanent
- Full-time
- 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
- 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