financial planning and analysis supervisor | digikala group

Role Overview The FP A Supervisor is a key contributor to the financial health and strategic decision making This role is responsible for delivering accurate timely and actionable financial insights by analyzing trends monitoring performance and generating reports that support business and executive decisions You will act as a bridge between financial data and business strategy working closely with various departments including business unit leaders operational teams and finance stakeholders to ensure performance tracking deviation analysis and business cases are grounded in robust financial logic You are expected to be both analytically sharp and business minded patient in working across teams and proactive in driving alignment between financial planning and operational execution Key Responsibilities Performance Reporting and Analysis Collect and analyze financial and operational data to produce regular management reports monthly quarterly annual Monitor and explain performance against budget forecasts and key financial targets including revenue gross margin opex and profitability KPIs Build and maintain financial models to assess unit economics cost efficiency profitability and business scenarios Design and improve dashboards and automated reporting tools Power BI Excel Tableau to support real time business visibility Serve as a business finance partner to designated business units track performance highlight risks and opportunities and support decision making with data driven insights Budget Control Deviation Analysis and Decision Support Investigate and explain material deviations from budget or RFCs clearly articulating root causes and business implications Participate in monthly business performance review cycles preparing slides commentary and recommendations for executive meetings Align analysis and commentary with group level strategic objectives and financial governance policies Track cash flow vs budget coordinate with finance and treasury to raise flags and follow up on funding needs as necessary Cross Functional Collaboration Work closely with business owners BU heads and group company CEOs to align on financial performance forecast updates and required actions Maintain open and proactive communication with non finance departments to ensure data accuracy contextual understanding and actionable recommendations Show patience and professionalism when engaging cross functionally helping others interpret financial information and collaborating to problem solve when performance gaps emerge Reporting Insight Generation Prepare executive level presentations dashboards and board materials on financial and operational performance Ensure data quality consistency and integrity in reports validating inputs from group companies or internal stakeholders Provide ad hoc financial analyses to support commercial decisions pricing strategy or investment evaluation Become a subject matter expert on financial model KPI framework and business structure to ensure your analysis is always context rich Qualifications Key Skills Education Experience Bachelor s or Master s degree in Finance Accounting Business Administration Economics or a related field 3 5 years of progressive experience in FP A business finance or financial analysis roles ideally within a fast paced or e commerce environment Technical Analytical Skills Solid command of financial reporting budgeting forecasting and variance analysis Advanced Excel modeling and proficiency in BI reporting tools Power BI Tableau etc Strong analytical and problem solving abilities with attention to detail Soft Skills Business Orientation Proven ability to work cross functionally and collaboratively especially with non finance teams Strong communication skills capable of simplifying complex financial topics for broader audiences Patience empathy and maturity in handling competing perspectives or ambiguous business challenges A business first mindset ability to tie financial insights to operational levers and strategic goals High accountability strong work ethic and comfort with tight deadlines or shifting priorities تهران تهران ونک تمام وقت دیجی کالا کارشناس ارشد جنسیت تفاوتی ندارد اینترنت تجارت الکترونیک خدمات آنلاین

financial planning and analysis supervisor | digikala group

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