Finance Business Partner - Capex&Opex Team

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

Prepare and analyze consolidated and entity reporting at all levels of the organization, ensuring they accurately reflect the financial position and results of the company at the time;
Perform 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;
Analyze actual results and identify key financial and/or operational issues to be addressed; quantifies actual results versus forecast/budget;
Improve financial status by analyzing results; monitor variances; identify trends; recommend actions to management;
Reconcile transactions by comparing and correcting data;
Participate in different projects, contribute to team effort by accomplishing related results as needed;
Drive continual process improvements;
Support the development and enhancement of internal tools / systems.

Responsibilities

Prepare and analyze consolidated and entity reporting at all levels of the organization, ensuring they accurately reflect the financial position and results of the company at the time;
Perform 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;
Analyze actual results and identify key financial and/or operational issues to be addressed; quantifies actual results versus forecast/budget;
Improve financial status by analyzing results; monitor variances; identify trends; recommend actions to management;
Reconcile transactions by comparing and correcting data;
Participate in different projects, contribute to team effort by accomplishing related results as needed;
Drive continual process improvements;
Support the development and enhancement of internal tools / systems.

Benefits

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, then you belong with us, the No. 1 IT company to work for in Romania (according to a Biz Magazine study in 2017).
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:
• 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).
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