Preparing monthly and weekly financial reports for the management team
Preparation of various financial analysis for management
Participating in the preparation of annual operating and capital budgets
Preparation of monthly actual vs. target financial reports
Create timely and accurate reports and present them to the company's executives and senior management
Participation in Business Planning preparation.
Assisting in the development of long-term goals and strategic objectives.
Recommending strategic alternatives and developing and maintaining operational plans.
Participate in department’s goal setting activities and month-end and year-end close processes.
Dashboards that provide reliable insights and visualization into performance relative to KPIs, projections, and historical performance.
Planning of projects from the beginning and monitoring to the end point.
Prepare and develop the schedule that presents the executing plan of the project using Microsoft project.
Prepare weekly and monthly progress and reports.
Prepare analytic reports about progress and delay in project/portfolio level and various management reports.
Highlight to project team on issues causing delays to project completion.
Job Requirement
Fluent in English.
Eager to achieve challenging targets.
Ability to manage time and resources and juggle competing deadlines effectively.
Interested in delegation and team working.
Problem solving capability.
Advanced skills in Microsoft office and Especially in MS EXCEL, Microsoft Project, and Power BI.
Self-Motivated, fast learner and result oriented.
A commitment to learning - We want someone who seeks to deliver impact but also invests in themselves and others.
At least one year of experience in related fields is necessary.
Programming skills in Python is a plus.
معرفی شرکت
ما در دیجیکالا به عنوان شرکتی که در حوزه تجارت الکترونیک فعالیت میکنه، به دنبال تحقق رویای «لبخندی برای همه ایران» هستیم. در همین راستا، با بهرهگیری از فناوریهای روز دنیا و توسعه مداوم سرویسهای مبتنی بر تکنولوژی، ارزشهای خودمون رو در مشتریمحوری، اشتیاق برای تعالی، کارگروهی و نتیجهگرایی دنبال میکنیم.
در گروه دیجیکالا امکانی فراهم شده تا ما با افراد با تخصصهای متنوع در یک مجموعه فعالیت کنیم. علاوه بر این، با توجه به سرعت رشد بالا در دیجیکالا، امکان رشد و توسعه رو در مواجهه با چالشها و استفاده از برنامههای توسعه و آموزش متنوع داریم.