Preparation of various financial analysis for management.
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
Providing leadership and support to enhance and sustain operational excellence at designated locations
Working with corporate and local leadership to identify and correct operational deficiencies at designated locations
Work collaboratively with operational leadership and represented work groups to develop and implement sustainable solutions
Manage multiple projects, provide status updates on performance against plan and meet delivery targets
Requirements
Advanced skills in Microsoft office and Especially in MS EXCEL and Microsoft Project.
Ability to manage time and resources and juggle competing deadlines effectively.
Problem solving capability.
Self-Motivated, fast learner and result oriented.
At least one year of experience in related fields is necessary.
Skills in Power BI and Python or R is a plus.
Fluent in English
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.