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Operations Planning Specialist

digikala Group Tehran

Posted 7 months ago

Job Description

- Reporting, Planning & Budgeting: o Preparing monthly and weekly financial reports for the management team o Preparation of various financial analysis for management o Participating in the preparation of annual operating and capital budgets o Preparation of monthly actual vs. target financial reports o Create timely and accurate reports and present them to the company's executives and senior management - Participation in Business Planning preparation. - Assisting in the development of long-term goals and strategic objectives. - Recommending strategic alternatives and developing and maintaining operational plans. - Participate in department’s goal setting activities and month-end and year-end close processes. - Dashboards that provide reliable insights and visualization into performance relative to KPIs, projections, and historical performance. - Planning of projects from the beginning and monitoring to the end point. - Prepare and develop the schedule that presents the executing plan of the project using Microsoft project. - Prepare weekly and monthly progress and reports. - Prepare analytic reports about progress and delay in project/portfolio level and various management reports. - Highlight to project team on issues causing delays to project completion.

Requirements

- Ability to manage time and resources and juggle competing deadlines effectively. - Fluent in English. - Eager to achieve challenging targets. - Interested in delegation and team working. - Problem solving capability. - Advanced skills in Microsoft office and Especially in MS EXCEL, Microsoft Project, and Power BI. - Self-Motivated, fast learner and result oriented. - A commitment to learning - We want someone who seeks to deliver impact but also invests in themselves and others. - At least one year of experience in related fields is necessary. - Ideal range: maximum 29 Years Old. - Programming skills in Python is a plus.

Job Category:

Employement type:

Full Time

Job Category:

Employement type:

Full Time

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