Budget & Planning Specialist - Financial Planning & Analysis, SPX Express
Shopee Indonesia · Jakarta, Indonesia
Sekilas tentang pekerjaan ini
Shopee Indonesia mencari Budget & Planning Specialist untuk Financial Planning & Analysis SPX Express di Jakarta. Posisi ini cocok bagi kandidat dengan pengalaman 0–5 tahun, termasuk fresh graduate, dan bertanggung jawab menyusun proyeksi keuangan, menganalisis biaya serta pendapatan logistik, dan mendukung keputusan strategis.
Tugas utama
- Menyusun proyeksi keuangan dan anggaran SPX Express
- Menganalisis pendapatan logistik dan biaya pengemudi untuk menemukan peluang efisiensi
- Berkolaborasi dengan pemangku kepentingan lintas fungsi dalam studi analitis dan implementasi strategi
- Menyediakan analisis keuangan ad hoc untuk inisiatif prioritas tinggi
- Melakukan benchmarking dan menganalisis laporan kompetitor untuk menyusun rekomendasi strategis
Kualifikasi utama
- Minimal S1 Finance, Accounting, Business Management, atau jurusan kuantitatif
- Pengalaman 0–5 tahun di FP&A, strategi dan analitik, konsultasi, atau investment banking
- Fresh graduate dipersilakan melamar
- Mahir dalam pengelolaan data, pemodelan keuangan kompleks, dan Excel
- Berpikir analitis, mampu bekerja lintas fungsi, dan mengambil keputusan berbasis data
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs Shopee Indonesia.
Deskripsi pekerjaan
- Drive the formulation of comprehensive overall financial and budget projections for SPX Express to support strategic business decisions within the defined project period.
- Analyze and monitor logistics-specific revenue structures and driver expense frameworks to identify cost-optimization milestones during the project period.
- Coordinate and collaborate effectively with cross-functional stakeholders to execute deep-dive analytical studies and execute project-based strategy implementations.
- Evaluate and deliver high-quality, ad-hoc financial analysis and strategic support on critical, high-priority project initiatives.
- Conduct detailed peer benchmarking and analyze competitor annual reports alongside public information to identify global best practices and deliver strategic recommendations.
Requirements
- Hold a minimum Bachelor's degree in Finance, Accounting, Business Management, or a quantitative-based major (such as Engineering, Mathematics, or Statistics).
- Has 0 to 5 years of professional track record in financial planning & analysis (FP&A), strategy & analytics, management consulting, or investment banking (fresh graduates are welcome to apply).
- Prior working background in start-ups, logistics, e-commerce platforms, or Fortune 500 companies is highly advantageous.
- Advanced proficiency in data management, complex financial modeling, and Excel spreadsheet engineering.
- Exceptional analytical thinking with a highly structured approach to breaking down complex business challenges.
- Proven ability to drive data-driven decision-making processes under tight deadlines.
- Strong collaborative spirit with the ability to manage and influence diverse cross-functional stakeholders in a fast-paced environment.
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