Reporting Analyst (Finance Department)

Angajator: eMAG
Domeniu:
  • Banci
  • Contabilitate Finante
  • Internet - eCommerce
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 17.02.2019
    Scurta descriere a companiei

    At eMAG, we are constantly moving forward and we love what we do. If you are passionate about your job, whether it’s offering consultancy to a customer or writing a code line, and you aim high, than you belong in our team.

    We provide you with the best development programs to improve both your soft and job specific skills, but it is you who decides what you want to learn and where you want to go. The possibilities are endless.

    We know benefits are important, that’s why we provide you with a full range of them. And because we like to share, at the beginning of you journey in eMAG we offer you a free course of e-commerce, just to put you up to speed. :)

    Cerinte

    The reporting team focuses on the process of budgeting (data consolidation and analysis), reporting monthly results to the group of companies and eMAG management (including presenting and explaining the variations between current and budget data), analyzing cash flow, and working capital, support for information requested by other parties interested in financial data: auditors, banks and insurers.

    Requirements

    Minimum 3-4 years of experience in a similar position (reporting);
    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;
    Experience in FMCG, Retail, eCommerce industries would be an advantage
    Fluent in English.

    Responsabilitati

    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;
    Timely and accurate preparation, consolidation and review of monthly operating expenses accruals;
    Consolidate, analyze, and monitor operating budgets: liaise with budget owners to collect information, analyze inputs received and ensure alignment with commercial plans;
    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;
    Involve in different projects (development and implementation of reporting/ budgeting/ forecasting tools).

    Alte informatii

    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).