جدید
حذف فیلترها
9 ساعت پیش

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 forecasts 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 updating 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 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 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.

Employment Type

  • Full Time

Details