We are looking for a highly skilled and motivated individual to join our finance team as a financial planning and 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:

Collaborate with the team to gather data on Digikala’s business lines and the department's topline and bottom-line budget.Assist in developing budgets and forecasts in verticals and categories layers.Follow up and update budget file proposals and validate calculations' accuracy for finalizing the budget.Update monthly financials and KPIs for the budget file.Capex plans to monitor and review proposals for the Capex committee and prepare the related slides.Maintain and update the cash planning budget and dashboard for weekly reports.Provide cash planning analysis in variances to improve planning.Assist in providing ad hoc reportsAssist in preparing market research data gathering and financial analysis.Provide presentation of board deck and budget review slides.

Key Accountabilities:

Bachelor's or Master's degree in Finance or Accounting.At least one year of budgeting and planning experience.Strong Excel knowledge is a must.PowerPoint and presentation skills are a must.Accuracy in data gathering and planning.Deadline orientation.Experience in budgeting and planning in an e-commerce company is an advantage.Proficiency in utilizing BI tools such as Power BI is an advantage.