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 update 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 presentation of board deck and budget review slides.
Requirements
- 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.
- Power point 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.
To see more jobs that fit your career
