Regional Financial Strategy & Analysis Specialist - Business Intelligence , Shopee

1.Performance Reporting (Core ownership) Own the end-to-end preparation of financial performance updates for senior management meetings Consolidate insights from multiple markets and validate data consistency Track key business drivers and identify performance gaps Highlight risks, opportunities, and emerging issues 2. Regional Financial Planning & Forecasting Assist in budgeting and re-forecasting processes across markets Build, maintain, and optimize the financial models used across markets to ensure standardized reporting Support scenario and sensitivity analysis for financial decision-making 3. Commercial & Investment Analysis Evaluate the effectiveness of spending/investments at a regional level Support analyzing financial business cases Provide structured financial framework to support decision-making 4. Regional Stakeholder Coordination Act as the main point of contact (regional-to-local bridge), keeping track of local operation, balancing the local needs, while representing the regional interests Cascade regional directives and ensuring they are translated into actionable local tasks Coordinate with country finance teams to ensure all inputs are submitted on time and reflect local business realities Given a market’s unique local context, come up with a tailored analytical approach/an adjusted reporting narrative. Bachelor degree in Accounting, Business, Economics, Finance or related fields 1–3 years of experience in auditing, consulting, investing banking, or strategy roles Strong knowledge in financial analysis, financial modelling, and forecasting Good systematic thinking and stakeholder management Strong attention to detail Advanced Excel and PowerPoint Good attitude and ability to work under pressure and time restrictions Good command of written and spoken English