[ref. c33134102] Forecasting, Planning, & Analysis - Spending Optimization

Our end-to-end data solution reduces the gap between the business teams and technical teams, and achieves real ‘intelligence’ in the iteration cycle. Browse our Business Intelligence and Data Analytics team openings to see how you can make an impact with us.

Job Description:

• Evaluate the impact of Shopee’s 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 well
• Prove to management through statistical models that spending plans given current knowledge are optimal, in both qualitative and quantitative terms
• Through statistical analysis, convince stakeholders of various business units to adapt spending plans to achieve optimal results
• Through sensitivity analysis, build forecast models for different scenarios to keep up with the fast pace of changing eCommerce trends

What you will learn:

• How Shopee management translates its growth objectives into action plans
• How Shopee does budget management across all eCommerce business units
• In-depth knowledge of Shopee P&L line items and Shopee’s overall business model

Requirements:

• Bachelor's degree in Statistics, Economics, Applied Mathematics, Finance or related field is preferred
• Preferably with 3-5 years of related work experience
• Advanced Excel and PowerPoint skills
• Analytical mind with problem-solving aptitude
• Excellent communication skills

This position requires you to be physically present in the office 5 days a week