Financial Planning & Budgeting Senior 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 budget and reforecasts in verticals and categories layers.
• 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.

Key Accountabilities:

• Bachelor's or Master's degree in Finance, or Accounting.
• At least one year of budgeting and planning experience.
• Strong Excel knowledge is a must.
• PowerPoint and presentation skills are a must.
• Accuracy in data gathering and planning.
• Deadline orientation.
• 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.