Forecasting, Planning, & Analysis - Spending Optimization

Forecasting, Planning, & Analysis - Spending Optimization

Shopee Manila, National Capital Region, Philippines

We are seeking a highly skilled Forecasting, Planning, & Analysis professional to join our team. The successful candidate will evaluate the impact of Shopee’s spending plans on its growth objectives for users, sellers, and overall profit/loss.

• 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 differ...