Financial Planning

7 days ago

Karachi, Sindh, Pakistan Daraz Full time 120,000 - 240,000 per year

About Daraz:

Founded in 2015, Daraz is South Asia's leading e-commerce platform in Pakistan, Bangladesh, Sri Lanka, Nepal and Myanmar. It empowers more than 100,000 active sellers with world-class marketplace technology to reach the fast-growing consumer class in a region of 500 million people. Through Daraz Express and Daraz Pay, it operates the most efficient and digitalized logistics and payments infrastructure in its markets. Daraz' vision is to be a champion of South Asia serving 100 million customers and businesses by 2030

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Key Responsibilities:

  • Ownership of the Financial Planning Models, collecting all inputs from relevant stakeholders and ensuring outputs represent a coherent future view of business delivery.
  • Ownership, governance, review and execution of monthly commercial targets.
  • Perform qualitative analysis of operational and financial data and ensure and maintain quality assurance in models.
  • Actualize financial models on monthly basis.
  • Build and manage financial databases by organizing and analyzing a wide range of data sources while interpreting and summarizing results.
  • Manage performance against the budget for each business and Daraz as a whole and report on deviations while working with relevant stakeholders for resolution of same.
  • Work cross-functionally with commercial, marketing, data science and logistics teams, to identify new business drivers, opportunities & efficiency gains, and then help materialize them.
  • Prepares financial reports for internal/ external use at the business unit/ entity/ department and Daraz level by collecting, analyzing, formatting, and presenting information.
  • Assist Financial planning and performance manager in preparing budgets and forecasts.
  • Assist the operations and finance teams in monthly reporting.
  • Support functional stakeholders by developing new reports / analysis required by the business.
  • Support continuous improvement of planning processes through gathering feedback from teams and understanding their needs.
  • Provide data to all stakeholders in order to help calculate metrics, report financials, and support analysis and decision making.

Required Skills / Abilities:

  • 5+ years of relevant experience working in an analytical / business partnership role with Commercial & Business teams.
  • A degree in accountancy or an MBA from top business school + technical skills in Six Sigma/PMI will be an advantage.
  • Detailed oriented mindset with a strong grip on numbers.
  • Excellent financial modeling skills.
  • Go-getter, problem-solving attitude with a proactive approach to getting things done.
  • Superior organizational skills to manage multiple priorities, and the flexibility to adapt to changing scope and evolving business requirements.
  • Ability to manage and influence stakeholders across management levels.
  • Proficiency in Microsoft Excel and Power-point is essential.
  • Prior experience working with projects involving system integrations is strongly preferred.

What We Offer:

  • International working environment in a start-up setting, and a unique opportunity to learn from the best in e-commerce (Alibaba Group).
  • A platform to learn from Alibaba's world-leading ecosystem.
  • Rigorous training and exposure in team management, leadership, business analytics, and operations.
  • An opportunity to train the next generation of business leaders in the e-commerce industry.
  • Competitive salary and incentive package.

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