سرپرست برنامه‌ریزی و تحلیل مالی

دیجی‌‌کالا تهران

منتشر شده 2 ماه پیش

سمت شغلی

شرکت

حقوق

آمار رزومه‌های ارسال شده

Job Description

DigiExpress is a forward-thinking logistic company dedicated to pushing the boundaries of technology. We are looking for an experienced FP&A supervisor to join our finance team. As a financial planning and analysis supervisor, you will be responsible for providing financial planning and analysis support to the accounting teams related to productivity, demand planning, reporting, and metrics. You will also collaborate with cross-functional teams to develop analytical frameworks for understanding and improving business and financial performance.

Responsibilities:

Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics promptly for Digiexpress
Responsible for financial planning activities including analysis, budgeting, and strategic plans
Collaborate with cross-functional teams to develop analytical frameworks for understanding and improving business and financial performance.
Develop financial models and analyze them to support strategic initiatives and investment decisions.
Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
Maintain up-to-date information on the latest economic trends in the country, latest and any updates in the financial markets.

Requirements

Bachelor's or Master's degree in Finance, Economics, Industrial Engineering, or any related field.
Excellent financial modeling, Excel, Word, and PowerPoint skills.
Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture.
Ability to work independently and as part of a team with minimum supervision.
Ability to analyze complex reports or data.
Demonstrated ability to influence others through effective verbal and written communication.

Preferred Qualifications:

Problem-solving, organizational, and decision-making skills.
Familiar with valuation methods (DCF, Multiple, CLV, and venture valuation methods).
Holding financial certificates such as CFA, ACCA, etc. is a plus.
Familiarity with the e-commerce industry.

Employment Type