استخدام Financial Planning & Budgeting Senior Specialist
شرح موقعیت شغلی
Job Description
- Collaborating with the team for data gathering of Digikala’s business lines and departments topline and bottom-line budget.
- Assist in developing budget and reforecasts in verticals and categories layers.
- Follow up and Updating budget file proposals and validate calculations accuracy for finalizing budget.
- Updating monthly financials and KPIs of budget file.
- Capex plan monitoring and review proposals for Capex committee and preparing the related slides.
- Maintain and updating Cash planning budget and dashboard for weekly report.
- Providing cash planning analysis in variances to improve planning.
- Assist in providing ad hoc reports
- Assist in preparing market research data gathering and financial analysis.
- Providing presentation of board deck and budget review slides.
Key Accountabilities:
- Bachelor's or Master's degree in finance or accounting.
- Budgeting & Planning experience at least 1 year.
- Strong excel knowledge is a must.
- Power point and presentation skills is a must.
- Accuracy in data gathering and planning.
- Deadline orientation.
- Experience in budgeting & Planning in E-commerce company is advantage.
- Proficiency in utilizing BI tools such as Power BI is advantage.
مهارتهای مورد نیاز
- specialist
- bi
- financial
حداقل سابقه کار
- سه تا شش سال
جنسیت
- مهم نیست
وضعیت نظام وظیفه
- مهم نیست