Job Description

• Preparation of budget report, 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 of budget file.
• Maintain and update Cash planning budget and dashboard for weekly report.
• Provide cash planning analysis in variances to improve planning.
• Preparation of market research data gathering and financial analysis.
• Provide presentation of board deck and budget review slides.
• Preparing of annual financial statements.
• Ensuring compliance and consistency of financial reports coming from different teams.
• Playing a key role in the planning processes as well as in the creation of strategic business cases.

Requirements

• Bachelor's or Master's degree in Finance, Accounting or Industrial Engineering. 
• Budgeting and planning experience of at least 4 year.
• Strong excel knowledge is a must.
• 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.
• Proficiency in utilizing BI tools such as Power BI is an advantage.