Digikala is seeking a highly analytical and detail-oriented Operation Financial Planning Specialist to join our Operations Department. The ideal candidate is passionate about financial analysis, operational planning, and cost optimization, and thrives in fast-paced, data-driven environments.
Key Responsibilities
- Develop, monitor, and update financial plans related to Operations (OPEX/CAPEX)
- Prepare periodic financial performance reports and analyze budget variances
- Collaborate closely with operations teams to forecast costs and improve financial efficiency
- Analyze key performance indicators (KPIs) and provide actionable recommendations for cost and capacity optimization
- Participate in financial and operational process improvements and cost-reduction initiatives
- Monitor daily/monthly operational expenses and ensure alignment with the approved budget
- Support the development of dashboards, financial models, and management-level presentations
- Contribute to strategic operational planning and financial scenario analyses
Required Skills & Qualifications
- Bachelor's degree in Finance, Accounting, Industrial Engineering, or related fields
- Strong command of Excel, financial modeling, and reporting tools
- Solid analytical skills and ability to produce accurate management reports
- Familiarity with logistics, warehousing, or supply chain operations is a strong plus
- High attention to detail, analytical mindset, and problem-solving capability
- Strong time management, prioritization, and teamwork skills
- Knowledge of budgeting, forecasting, and cost-control concepts
Benefits
- Opportunity to work in the largest e-commerce ecosystem in Iran
- Dynamic, innovative, and data-driven work environment
- Excellent opportunities for learning, growth, and involvement in large-scale financial and operational projects
- Comprehensive insurance and organizational benefits