Finance Planning and Budgeting Specialist

Job Description

• Collaborate with the team for data gathering of Digikala’s business lines and departments' topline and bottom-line budget.
• Assist in developing budgets and reforecasts in verticals and category layers.
• Follow up and update budget file proposals and validate calculations accuracy for finalizing the budget.
• Update monthly financials and KPIs of the budget file.
• Capex plan monitoring and review proposals for the Capex committee, and preparing the related slides.
• Maintain and update the cash planning budget and dashboard for the weekly report.
• Provide cash planning analysis of variances to improve planning.
• Assist in providing ad hoc reports
• Assist in preparing market research, data gathering and financial analysis.
• Provide the presentation of the board deck and budget review slides.

Key Accountabilities:

• Bachelor's or Master's degree in Finance or Accounting.
• Budgeting and planning experience of at least 1 year.
• Strong Excel knowledge is a must.
• PowerPoint and presentation skills are a must.
• Accuracy in data gathering and planning.
• Deadline orientated.
• Experience in budgeting and planning in an e-commerce company is an advantage.
• Proficiency in utilizing BI tools such as Power BI is an advantage.