
Demand Planning - Budgeting & Planning, ShopeeFood
- Jakarta
- Permanent
- Full-time
- Responsible for ShopeeFood Demand Profit and Loss, including budgeting and forecasting
- To develop overall ShopeeFood demand plan (short-term and long-term) to be aligned with management direction in terms of revenue, cost and transactions (including day to day monitoring)
- Monitoring and forecasting trends in revenue, cost, transactions, promotions and merchant investment. Analyze in detail the collected data to provide thorough reports and results for the related stakeholders
- Collaborate with related stakeholders (Marketing, Business Development, Business Intelligence, Product etc.) to continuously improve on key important metrics
- Prepare / evaluate commercial proposals related to merchant campaign, food specific projects, etc
- Bachelor's degree in Business Economics, Data Analytics, or Related Fields.
- Strong analytical mindset with proficiency in Google Suites (especially Spreadsheet and Microsoft Excel).
- Understand basic SQL (Advance skill in SQL is a plus).
- Experience in working with cross functional teams and managing project.
- Exposure to Profit & Loss management