Financial Planning

3 weeks ago


Ho Chi Minh City, Vietnam Shopee Full time

DepartmentBusiness Intelligence and Data Analytics- LevelExperienced (Individual Contributor)- LocationVietnam - Ho Chi Minh CityThe Business Intelligence and Data Analytics team plays a critical role in conducting close-loop data-driven business iterations. As business intelligence specialists and data analysts, our scope of work is not limited to just performance monitoring and reporting, but also in proactively finding actionable insights to help drive high-impact business changes. 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.
- Prepare the annual budgeting process and periodic financial forecasts.
- Design and maintain BI dashboards, reports, and automated data extracts to support financial planning and analysis activities.
- Partner with finance, accounting, and business teams to identify and define data needs and create data models to meet those needs.
- Conduct data analysis to support financial planning and forecasting activities, including budgeting, forecasting, and monthly close activities.
- Develop ad-hoc reports and analyses to support business decision-making as needed.
- Develop and maintain documentation of BI processes and systems.

**Requirements**:

- Bachelor's degree in finance, accounting, economics, statistics, or a related field.
- A minimum of 2+ years of experience in business intelligence, financial planning and analysis, or a related field.
- Familiarity with finance and accounting concepts and experience in financial planning and analysis.
- Strong analytical skills, with the ability to manipulate and analyze large datasets.
- Experience with BI tools such as Tableau or PowerBI.
- Advanced proficiency in Excel and data visualization techniques.
- Excellent communication and interpersonal skills, with the ability to effectively communicate data insights to non-technical stakeholders.
- Ability to work independently and in a team environment and handle multiple projects concurrently.
- Experience in accounting or auditing at a Big 4 firm is preferred.


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