Business Planning Analyst - Regional Cross Border
Shopee Philippines
Job Description:
Business Performance Analysis and strategy development:
- Conduct in-depth analysis of topline, revenue, cost, and margin trends to identify drivers and areas for improvement
- Conduct comprehensive research and analysis of industry trends, market dynamics, and consumer behaviour
- Collaborate with cross-functional teams to develop and refine commercial strategies
- Assist in the formulation of business plans, including revenue forecasts and cost projections
- Make data-driven recommendations to optimise pricing, product offerings, and marketing strategies
Recommendations and Reporting:
- Present findings and recommendations to senior management and stakeholders
- Prepare clear and concise reports and presentations to communicate insights effectively
- Track the implementation and impact of recommended strategies
Reporting and Insights:
- Prepare monthly, quarterly, and annual business performance reports for management
- Provide insightful commentary and analysis on business and P&L results, highlighting key trends and business drivers
Requirements:
- Minimum 2 years of proven experience in strategy, business/financial planning and analysis, preferably in the e-commerce, consulting or related industries
- Fast learner, strong analytical and problem-solving skills, with the ability to translate complex data into actionable insights
- Advanced proficiency in Microsoft Excel and PowerPoint tools. SQL is preferrable
- Excellent verbal and written communication skills, with the ability to present financial information to stakeholders
- Detail-oriented with a high degree of accuracy and the ability to meet tight deadlines
- Self-motivated and able to work both independently and collaboratively in a fast-paced environment
Vacancy posted 21 days ago
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