Finance Planning and Budgeting Specialist

Job description:

Budgeting & Planning :

·     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.