Operation's Planning Specialist

Digikala Group

Tehran

Posted a month ago

Job Description

- Reporting, Planning & Budgeting. - Preparation of various analysis for management. - Identify Operations Processes. - Topline forecast. - Planning and control required resources (HR & Equipment) . - Capacity planning and control coordination with operations teams. - Develop and control CAPEX & OPEX. - Preparing Plan vs Actual reports. - Participating in the preparation of annual operating and capital budgets. - Preparation of monthly actual vs. target reports. - 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

- Industrial engineering educational background or planning background Team. - work spirit Holistic view Ability to identify processes. - 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. - 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 Categories

  • Business & Data Analysis/ Economic Analysis
  • Project Planning & Controlling

Employment type

  • Full Time

Seniority

  • Experienced professional

Job Categories

  • Business & Data Analysis/ Economic Analysis
  • Project Planning & Controlling

Employment type:

  • Full Time

Seniority:

  • Experienced professional

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