Financial Planning & Budgeting Senior Specialist

-    Collaborating with the core of Digikala business lines and ventures in order to finalizing budgets and reforecast.
-    Reviewing budget proposals for completeness, accuracy and compliance with company standards and organization's financial objectives and Consolidating budget for review.
-    Collaborating with stakeholders to develop budget and reforecasts.
-    Cooperating in developing budget and reforecasts in verticals and categories layers.
-    Providing budgeting and planning services to Digikala ventures and business lines.
-    Supervising cash planning budget and in order to improve accuracy and variance reduction.
-    Maintain cash planning dashboard and holding regular meetings with relevant stockholders.
-    Assist in providing ad hoc reports

Key Accountabilities:
-    Bachelor's or Master's degree in accounting and Knowledge of accounting principles
-    Budgeting & Planning experience at least 2 years
-    Financial modelling and strong excel knowledge is a must
-    Strong Interpersonal, communication and problem-solving skills
-    Financial scenario analysis
-    Experience of working with Big data
-    Experience in budgeting & Planning in E-commerce company is advantage
-    Proficiency in utilizing BI tools such as Power BI is advantage 
-    Time management skills and Deadline oriented on tasks