کارشناس ارشد برنامه‌ریزی مالی و بودجه

Job Description

We are looking for a highly skilled and motivated individual to join our finance team as a Financial Planning & Budgeting Senior Specialist. This role is ideal for a professional with extensive experience in financial planning, analysis, and budgeting who is looking to make a significant impact within a dynamic environment.

Responsibilities:

Collaborating 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 Updating budget file proposals and validate calculations accuracy for finalizing budget.
Updating monthly financials and KPIs of budget file.
Capex plan monitoring and review proposals for Capex committee and preparing the related slides.
Maintain and updating Cash planning budget and dashboard for weekly report.
Providing cash planning analysis in variances to improve planning.
Assist in providing ad hoc reports
Assist in preparing market research data gathering and financial analysis.
Providing presentation of board deck and budget review slides.

Key Accountabilities:

Bachelor's or Master's degree in finance or accounting.
Budgeting & Planning experience at least 1 year.
Strong excel knowledge is a must.
Power point and presentation skills is a must.
Accuracy in data gathering and planning.
Deadline orientation.
Experience in budgeting & Planning in E-commerce company is advantage.
Proficiency in utilizing BI tools such as Power BI is advantage.