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.
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