Collaborate with the team for data gathering of departments topline and bottom-line budget.
Assist in developing budgets and forecasts.
Follow up and update budget file proposals and validate calculations' accuracy for finalizing the budget.
Update monthly financials and KPIs of budget file.
CAPEX plans to monitor and review proposals for the CAPEX committee and prepare the related slides.
Maintain and update Cash planning budget and dashboard for weekly report.
Provide cash planning analysis in variances to improve planning.
Assist in providing ad hoc reports.
Assist in preparing market research data gathering and financial analysis.
Provide presentation of board deck and budget review slides.
Requirements:
Bachelor's or Master's degree in Finance, or Accounting.
Budgeting and planning experience of at least 2 year.
Strong excel knowledge is a must.ار
Power point and presentation skills are a must.
Accuracy in data gathering and planning.
Experience in budgeting and planning in an e-commerce company is an advantage.
Familiar with ERP
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هشدار
توجه داشته باشید که دریافت هزینه از کارجو برای استخدام با هر عنوانی غیرقانونی است. در صورت مواجهه با موارد مشکوک، با کلیک بر روی «گزارش مشکل آگهی» به ما در پیگیری تخلفات کمک کنید.