استخدام کارشناس تحلیل مالی
شرح موقعیت شغلی
Responsibilities:
- Collaborate with the team for data gathering of departments topline and bottom-line budget.
- Assist in developing budgets and forecasts.
- Follow up and update budget file proposals and validate calculations' accuracy for finalizing the budget.
- Update monthly financials and KPIs of budget file.
- CAPEX plans to monitor and review proposals for the CAPEX committee and prepare the related slides.
- Maintain and update Cash planning budget and dashboard for weekly report.
- Provide cash planning analysis in variances to improve planning.
- Assist in providing ad hoc reports.
- Assist in preparing market research data gathering and financial analysis.
- Provide presentation of board deck and budget review slides.
Requirements:
- Bachelor's or Master's degree in Finance, or Accounting.
- Budgeting and planning experience of at least 2 year.
- Strong excel knowledge is a must.ار
- Power point and presentation skills are a must.
- Accuracy in data gathering and planning.
- Experience in budgeting and planning in an e-commerce company is an advantage.
- Familiar with ERP
مهارتهای مورد نیاز
- تحلیل مالی
- برنامه ریزی و بودجه بندی
- تحقیقات بازار
حداقل سابقه کار
- کمتر از سه سال
جنسیت
- مهم نیست
وضعیت نظام وظیفه
- مهم نیست