• Prepare monthly/quarterly forecasts and the annual budget processes and deliverables for Client Services, Business Development & Affiliate partnership business partners; • Provide variance explanations across key accounts (issuance, revenue and cost) by reviewing historical trends, assumptions and anticipated market projections for month end and forecast cycles; • Prepare the top partner issuance reports on a regular cadence and provide variance explanations (actuals vs. forecast and different projections) are provided in a timely manner from the business partners; • Support and provide ongoing financial advice to the different stakeholders (i.e., business development & affiliate teams) with strategic business decisions and contract reviews; • Prepare financial presentations and reports to senior leadership team, highlighting most relevant and important findings; • Prepare the annual sponsor profitability analysis and extract key insights, observations and findings; • Implement process improvements, enhancement projects and continuous development of our internal models to ensure robust financial data, metrics and analysis is available for key stakeholders across the organization; • Support the development/refinement of appropriate efficiency metrics, dashboards and financial/non-financial KPIs to enable effective performance management; • Analyze historical results, perform variance analysis, identify trends, and make recommendations for improvements.
Requirements: • Bachelor Degree in Engineering, Finance or related field; • Minimum 1 year of directly related work experience in finance, forecasting & planning • Advanced Excel skills, • The ideal candidate is detailed-oriented with solid time management and organizational skills; • Excellent verbal and written communication skills; • Ability to build strong relationships with business partners.
معرفی شرکت
دیجیپی یک استارتاپ جوان در حوزه پرداخت الکترونیک با مجوز پرداختیاری است که حاصل ادغام استارتاپ هُماپی در هلدینگ دیجیکالا است.
دیجیپی در سال ۱۳۹۷ عضوی از خانواده دیجیکالا شد. هدف گروه دیجیکالا از ورود به حوزه فینتک، ارائه سرویسهای پرداخت الکترونیک با پایداری بالا و بهترین تجربه برای مشتری بود. به دنبال تعریف این هدف، مسیر توسعه سرویسهای دیجیپی مشخص شد.
محصولات شرکت:
-(Smart IPG) درگاه پرداخت هوشمند اینترنتی
-(Refund) بازگشت وجه به مشتری
-(Payout) پرداخت وجه با کیف پول تجاری
-اپلیکیشن موبایل دیجیپی
-(Smart Dashboard) داشبورد هوشمند
-کیف پول خرید اقساطی