Financial Planning and Analysis Specialist

Job Description:

Collaborate with the team for data gathering and departments topline and bottom-line budget.
Assist in developing budget and reforecasts 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.
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.

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.