مدیر برنامه‌ریزی مالی و بودجه

Job Description

We currently have an opportunity available for a Financial Planning & Budgeting Manager to join our team. You ensure that Digikala makes sound financial decisions. As an FP&A analyst, your work whether it's modeling business scenarios or tracking performance metrics is used by our leaders to make strategic company decisions. Working on multiple projects at a time, you are focused on the details while finding creative ways to take on big-picture challenges. As someone who knows the workings of the core finance team inside and out, you will lead individual projects to transform planning, tracking, and control processes. You will provide senior-level management with insightful recommendations, planning, and reporting support. The Digikala FP&A team delivers research and analysis that matters to Digikala and its users, focusing on key areas of the e-commerce industry, including Online Retail, Fintech, Logitech, Cloud-Base solutions, Digital Advertising, Big Data and etc. You will collaborate with executive leadership across Finance, Technology, Operation, and Marketing teams driving development and growth. You will play an instrumental role in analyzing the strategies, initiatives, and success of our efforts for new revenue lines. You will play a leading role in enabling significant businesses and operations. You will help executives understand the financial implications of their strategies, enable new venture business plans to develop and support; and help identify opportunities for growth and financial impact. Responsibilities: ● To be responsible for financial planning activities including analysis, budgeting, and strategic plans for Digikala's core business and ventures. ● To collaborate with cross-functional teams to develop analytical frameworks for understanding and improving business and financial performance. ● To assist business leaders and managers in the evaluation of potential strategic investments. ● To analyze, justify, and interpret data to create suggestions for improvement. ● To provide executive management with clear insights into drivers of user metrics, revenue, costs, market trends, risks, and opportunities, leading to revenue growth and product decisions. ● To develop budget preparation instructions and guidelines for use by all Digikala divisions and subsidiaries ● To manage final testing and finalize all calculations, budget forms, and worksheets. ● To manage coordination of the Digikala consolidated annual budget to get it prepared. ● To manage the distribution of budgets and related material, and respond to a variety of inquiries regarding budget procedures and information needs from a variety of sources. ● To check the accuracy of data received from divisions, validating submissions from divisions and testing their assumptions, against historical performance and other financial ratios, to ensure that all submissions are realistic and according to company strategy and make business sense. ● To coach all budget coordinators of divisions on the budget presentation tools ensuring all division budget coordinators conform to the standard budgetary working policies, processes, and procedures. ● To manage the arrangement of budget training for all budget coordinators on Budget software. ● To lead critical reviewing and analyzing divisional budget requests and make recommendations for approval or modifications; arrange for budget meetings. ● To respond to queries from divisions regarding budget-related problems and offer solutions to emerging problems. ● To support senior manager in preparing the Digikala 10-year business plan and building the business plan in the budget platform in that the business plan becomes automated. ● To ensure that business plan calculations are accurate and realistic and the formulas used in the budget platform are accurate and correct. ● To support senior managers in the preparation of strategy documents according to internal and external board requirements. ● To compile Digikala business plan presentation to internal and external Board and calculate all the financial ratios to be able to evaluate if the company is going in the right direction. ● To monitor approved budget allocations, revenue, and expenditure and manage to prepare periodic reports and recommendations for budget adjustments as required. ● To control all financial ratios to ensure that they are correct and accurate. ● To support incorporating sub-projects into the business plan - scenario running. ● To lead liaison with other divisions to ensure divisional compliance with all deadlines and reporting requirements.