Regional Financial Planning and Analysis Intern (Corporate) - Regional BI & Planning (Spring 2027)
Shopee Philippines
Job Description:
- Assist in consolidating the monthly/quarterly budget for Operating Expense - Staff Cost, General & Administrative expense, Server and Hosting cost and Shared Expense
- Conduct variance analysis between forecasted and actual expenses, identifying key drivers of variances and presenting insights for improved forecasting accuracy.
- Assist in the preparation of presentation materials for senior management, including financial summaries, variance reports, and trend analyses.
Requirements:
- Currently pursuing a Bachelor's degree or higher, preferably in Accountancy or Business
- Proficient with Microsoft Excel, familiarity with SQL/Python is a plus
- Proactive and able to work independently in a fast-paced, deadline-driven environment
- Full-time interns preferred (3-6 months)
Vacancy posted 5 hours ago
Similar jobs that could be interesting for youBased on the Regional Financial Planning and Analysis Intern (Corporate) - Regional BI & Planning (Spring 2027) in Philippines vacancy
- ...Description: Support the team in requirements analysis, system support, and release management across regional product and operations initiatives Collaborate... ...analytical tools prior experience with SQL, Python, or BI tools is a plus but not mandatory Curious about...
- ...SKU-level forecasting and provide insights into... ...chain efficiency and financial planning accuracy. You will... ...brands and SKUs. Your analysis will directly influence... ...brands, categories, and regions, highlighting risks and... ...Sheets, SQL, and BI tools such as Looker,...
- ...delivery performance, optimise network planning, and deep-dive into pain points to debottleneck... ...(SQL, Python). Conduct geospatial analysis to evaluate network structures in each market... ...(SOP) and best practices across the region-wide Shopee Xpress network to ensure standardisation...
- ...requirements management, system support and release management Collaborate with stakeholders... ...of the product solutions Conduct data analysis to support feature prioritisation and... ...and track post-launch performance Full-time interns preferred (3-6 months)...
- ...Job Description: Assist in designing and optimising end-to-end Returns & Refunds (... ...address abusive buyer behaviors to minimise financial leakage and implement preventive controls... ...working in a dynamic, and collaborative environment. Full-time interns preferred...
- ...Job Description: Write, edit, and optimise SEO-focused content, including articles... ...practices (e.g. meta titles, descriptions, internal linking, keyword placement) Support... ...experiences. Ad-hoc tasks required by the Regional SEO Content Team Requirements:...
- ...Collaborate effectively with cross-functional stakeholders from Product, Engineering, Design, Data, and Operations to bring ideas to life Create product solutions for both internal and external end-users initiate, analyse, propose, launch and maintain app products Work...
- ...datasets to build data visualisation and dashboards that inform strategic planning and sound business decisions... ...day operations Work closely with internal stakeholders from cross-functional... ...Tableau, Looker) and statistical analysis (e.g. hypothesis testing, regression...
- ...Job Description: Perform data analysis to deep dive and uncover gaps in Chatbot in order to improve Chatbot KPIs Perform ad-hoc problem solving... ...Demonstrated ability to learn fast, handle multiple tasks and meet deadlines Full-time interns preferred (3-6 months...
- ...flows, use case scenarios and technical feasibility... ...the product roadmap planning and project prioritisation... ...thorough market analysis to understand industry... ...and mitigate marketplace financial risks, support government... ...Frequent user of AI tools Full-time interns preferred...
- ...Description: Support the fulfilment of strategy consulting talents and other group business and markets on an ad hoc basis Source... ...and other channels Conduct benchmarking research and analysis on talent markets, progression, compensation, etc to support hiring...
- ...Conceptualise, develop, execute and optimise employer branding... ...across digital platforms and internal channels Collaborate and coordinate... ...stakeholders, including regional marketing and overseas... ...industry trends Support the planning and execution of employer branding...
- ...Description: Forecasting and Budgeting: Develop and maintain financial models to support... ...forecasting, and long-range planning activities (e.g. orders,... ...Business Performance Analysis: Conduct in-depth analysis... ...Work closely with the regional FP&A and Group finance...
- ...Job Description: Business Performance Analysis and strategy development: Conduct in-... ...Assist in the formulation of business plans, including revenue forecasts and cost projections... ...proven experience in strategy, business/financial planning and analysis, preferably in the...
- ...Job Description: We are seeking a motivated and client-focused Financial Planning Associate to support individuals and families in achieving their long-term financial goals through effective financial planning and protection strategies. The role involves assisting...
- ...Job Description: We are seeking a highly skilled and motivated individual to join our team as a Data Scientist. In this role, you... ...Leverage data expertise and business understanding to perform analysis and deliver clear, compelling insights to influence business decisions...
- ...As a Financial Advisor, you will guide clients in making sound... ...expert advice on financial planning, investments, insurance, and other financial solutions.... ...relationships with individual and corporate clients. Conduct financial needs analysis to understand clients’...
- ...Responsibilities Coordinate with government agencies to secure permits, licenses, and clearances Maintain records of all permits, renewals, and submissions Monitor deadlines and follow up on pending applications Prepare and submit applications, reports, and...
- ...Php 250 - Php 750) Flexible/Hybrid Work Setup Opportunity to be Absorbed Open to voluntary and curriculum-based internship Position Overview: The PaaS Intern’s mission is to assist the Operations with tasks set out by the PaaS Team, such as research,...
- ...QT Solutions Corporation is seeking a dynamic and driven Sales and Marketing Intern to support our business development and outreach efforts. This role is ideal for... ...templates, and marketing collateral. Assist in planning and executing email campaigns or social media...
- ...Key Account Managers to conduct in-depth brand performance analysis Develop and design reports/dashboards for brand partners Assist team... ...insights that guide business decisions Ability to pay attention to details and manage tasks effectively Full-time interns...
- ...protects the people, processes and technologies that drive... ...is seeking a Corporate Account Manager to ensure that our regional customers are successful... ...collaborating with various internal stakeholders (Customer Success... ...account strategies and plans to maximize account...
- ...Experience with production support and troubleshooting common report /... ..., use cases and testing plans ~ Ability to create presentation... ...proficiency with Microsoft Power BI ~2+ years direct work... ...queries ~ Experience in data analysis, data modelling, and visualization...
- ...Culture That Drives Innovation and Excellence At Vertiv ,... ...and services, is seeking an International Trade Compliance Analyst to accurately... ...with visualization/BI tools (e.g., Power BI/Tableau... ...Performance Culture Innovation Financial Strength OUR BEHAVIORS...
- ...performance into actionable insights and strategic recommendations... ...level communications used in regional business reviews and decision... ...deep-dive analyses on financial and operational performance,... ...work experience in data-driven analysis under pressure Organised,...
- We are seeking a detail-oriented and motivated Accounting Intern to join our finance team. This role offers... ...valuable exposure to bookkeeping, financial reporting, and compliance processes.... ...company expenses for reporting and analysis. Document Management: Maintain organized...
- ...We are looking for a dynamic and results-oriented Field Sales Agent (Acquisition) to join our growing team. The ideal candidate will... .... Submit daily and weekly sales reports. Coordinate with internal teams to ensure a seamless customer experience. Qualifications...
- ...company providing IT support, infrastructure, cloud, and managed services solutions to local and international clients. The company supports businesses across... ...communication and coordination skills Insight into recruitment operations within an MSP or corporate setup...
- ...foundation where their skills are best leveraged and they get an opportunity to grow with us.... ...of initiatives with data collection, analysis, summary, recommendations monitoring and reporting... ...mining and segmentation techniques (Power BI or other tools) ~ Power BI, Data...
- ...Job Summary ~ The Accounting Intern will assist the Accounting team with basic financial and administrative tasks, gaining hands-on experience in day-to-day accounting operations Duties & Responsibilities Assist in recording financial transactions and data entry...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Regional Financial Planning and Analysis Intern (Corporate) - Regional BI & Planning (Spring 2027). Be the first to apply!
