Reporting Analyst (Finance Department)

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.

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.

Let’s meet if you have these skills:

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.

What will you do in our team?

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).

Enjoy the benefits of working with us:

Competitive salary;
A flexible budget for meal tickets, internal tourism, retirement plans, foreign languages courses or various other options;
A medical subscription at Medicover or Medlife;
2 unique discount codes for shopping at eMAG and Fashion Days at convenient prices;
Discounts at various partners: banking, mobile, dental medicine, wellness or coffee houses;
The Bookster library - you choose what you want to read and you’ll receive the books at the office;