Collaborate with the core of Digikala business lines and ventures to finalize budgets and forecasts.
Review budget proposals for completeness, accuracy, and compliance with company standards and the organization's financial objectives and consolidate budget for review.
Collaborate with stakeholders to develop budgets and forecasts.
Cooperate in developing budgets and forecasts in verticals and categories layers.
Provide budgeting and planning services to Digikala ventures and business lines.
Supervise cash planning budget and improve accuracy and variance reduction.
Maintain cash planning dashboard and held regular meetings with relevant stockholders.
Assist in providing ad hoc reports.
Requirements
Bachelor's or Master's degree in Accounting and knowledge of accounting principles.
At least 2 years of budgeting and planning experience.
Financial modeling and strong Excel knowledge are a must.
Strong Interpersonal, communication, and problem-solving skills.
Financial scenario analysis.
Experience working with big data.
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.
