Senior Associate Workforce Planning & Budget Strategist

Finance / Accounting Excel Powerpoint Problem Solving Data Analysis

Icon company Công ty

Shopee

Icon salary Lương GROSS
Thương lượng
Icon Location Vị trí
Ho Chi Minh
Icon Vacancies Số lượng còn trống
1 person(s)

Tổng quan về công việc và trách nhiệm

• Develop, maintain, and continuously improve headcount and cost models. • Integrate upcoming initiatives and business activities into the models to accurately assess their impact on resource requirements and expenses. • Regularly communicate with CS and RR leaders to understand how their strategies and actions influence headcount projections and budget adherence. • Analyze model outputs to provide data-driven recommendations and structured solutions to optimize workforce planning and cost efficiency. • Conduct in-depth analysis and simulations to identify opportunities for operational streamlining and resource optimization. • Other tasks assigned. (If any)

Kỹ năng và kinh nghiệm tối thiểu

• Skills: Exceptional problem-solving, data analysis, and logical thinking abilities, coupled with strong verbal and written communication skills. • Technical Proficiency: Mastery of Excel and proficiency in PowerPoint are essential. • Work Ethic & Personal Attributes: A proactive "can-do" attitude, ability to excel under pressure, a strong aptitude for learning, excellent interpersonal skills, independent thinking, and flexibility regarding work location (Shopee or BPO office). • Experience: Proven experience in roles involving financial modeling, workforce planning, or related analytical functions.

Tại sao ứng viên nên làm ở đây

Benefits will be shared in details for successful candidates

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