Finance Analyst - Commercial Finance

Grow Faster.

We’re always looking for the ones truly passionate about their work. If you are amongst them, you can rest assured there is a place for you in eMAG. We grew very fast and we are determined to keep doing so. What brought us here is our desire for continuous evolution and practical results.

At eMAG, a set of strong principles guide our daily work: we understand the client, we think like a successful entrepreneur, we make decisions supported by data, we assess the impact of our projects, we act responsibly, we support each other and we grow with the business. They define us and help us become the favorite shopping destination for our clients.

Almost 6000 people are working now in eMAG. We strongly believe in people development and therefore every year we invest more and more energy and resources to remain an organization that is constantly learning. We want to make sure that you’ll have the most talented colleagues, as well as the proper environment to grow and achieve great results, to become what you desire on a personal and professional level.

Requirements:

Minimum 4 years of experience in a similar position (reporting + financial analysis);
Planning, budgeting and cost control principles knowledge;
Previous experience of working with SAP would be a plus;
Strong interpersonal skills and effective communication (both verbal and written);
The ability to plan and prioritize workloads in order to meet deadlines;
Excellent communication and analytical skills;
Highly organized, analytical, task focused, and multiple priorities in a fast-moving environment.
Fluent in English;
Computer literate with good Excel skills.

Main responsibilities:

Prepares and analyzes consolidated reporting at all levels of the organization on actuals, forecasts and prior fiscal years;
Performs research/performance/evaluation analysis of costs variances/evolution;
Support, analyze, and assist in the preparation and review of the company’s annual operating budget/forecast;
Perform ad-hoc financial analysis;
Monthly Forecasting with relevant analysis identifying changes with appropriate business explanations;
Analyzes actual operating results and identifies key financial and operating issues to be addressed; quantifies actual results versus forecast/budget;
Determines cost of operations by establishing standard costs; collecting operational data;
Identifies financial status by comparing and analyzing actual results with plans and forecasts;
Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management;
Reconciles transactions by comparing and correcting data;
Maintains database by entering, verifying, and backing up data;
Increases productivity by developing automated accounting applications; coordinating information requirements;
Involve in different projects, contributes to team effort by accomplishing related results as needed.

About us:

We know benefits are important, that’s why we provide you with a full range of them:

- Medical subscription;
- A monthly budget you can spend on flexible benefits - meal tickets, travel vouchers, trainings for your development;
- Employee discounts;
- Access to the Bookster library;
- Fruits, juice, water and coffee at the office;
- Other discounts (gym, pizza, car wash and others).