Cross Border - Forecasting, Planning and Analysis

About The TeamWhat you will learn:How Shopee management translates its growth objectives into action plansHow Shopee does budget management across all eCommerce business unitsIn-depth knowledge of Shopee P&L line items and Shopee’s Cross Border business modelJob DescriptionEvaluate the impact of Shopee Cross Border Business 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 wellProve to management through statistical models that spending plans given current knowledge are optimal, in both qualitative and quantitative termsThrough statistical analysis, convince stakeholders to adapt spending plans to achieve optimal resultsThrough sensitivity analysis, build forecast models for different scenarios to keep up with the fast pace of changing eCommerce trendsRequirementsBachelor's degree in Statistics, Economics, Applied Mathematics, Finance or related field is preferredPreferably with minimum 5 years of related work experienceThis position requires you to be physically present in the office 5 days a weekAdvanced Excel and PowerPoint skillsAnalytical mind with problem-solving aptitudeExcellent communication skills