Financial Planning & Budgeting Senior Specialist

We are looking for a highly skilled and motivated individual to join our finance team as a Financial Planning & Budgeting Senior Specialist. This role is ideal for a professional with extensive experience in financial planning, analysis, and budgeting who is looking to make a significant impact within a dynamic environment.

Responsibilities:

• Collaborating with the team for data gathering of Digikala’s business lines and departments topline and bottom-line budget.
• Assist in developing budget and reforecasts in verticals and categories layers.
• Follow up and Updating budget file proposals and validate calculations accuracy for finalizing budget.
• Updating monthly financials and KPIs of budget file.
• Capex plan monitoring and review proposals for Capex committee and preparing the related slides.
• Maintain and updating Cash planning budget and dashboard for weekly report.
• Providing cash planning analysis in variances to improve planning.
• Assist in providing ad hoc reports
• Assist in preparing market research data gathering and financial analysis.
• Providing presentation of board deck and budget review slides.

Key Accountabilities:

• Bachelor's or Master's degree in finance or accounting.
• Budgeting & Planning experience at least 1 year.
• Strong excel knowledge is a must.
• Power point and presentation skills is a must.
• Accuracy in data gathering and planning.
• Deadline orientation.
• Experience in budgeting & Planning in E-commerce company is advantage.
• Proficiency in utilizing BI tools such as Power BI is advantage.