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: 19.01.2020
    Scurta descriere a companiei

    Suntem mereu în căutarea celor cu adevărat pasionați de ceea ce fac.

    Dacă ești printre ei, sigur există un loc pentru tine în eMAG. Am crescut foarte rapid și suntem determinați să o facem în continuare. Ce ne-a adus aici a fost dorința de evoluție continuă și rezultate concrete.

    Peste 4000 de persoane lucrează acum în eMAG. Credem foarte mult în dezvoltarea oamenilor și din acest motiv investim în fiecare an mai multă energie și resurse pentru a rămâne o organizație care învață în permanență. Vrem să ne asigurăm că tu vei avea cei mai talentați colegi și mediul în care să crești și să obții performanțe, să devii ce îți dorești la nivel uman și profesional.

    Poti regasi multe detalii despre noi si despre rolurile deschise in prezent, accesand site-ul nostru de cariere.

    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.

    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.

    Responsabilitati


    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).

    Alte informatii

    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;