Finance Business Partner - Capex&Opex Team

Angajator: eMAG
Domeniu:
  • Contabilitate Finante
  • Internet - eCommerce
  • Tip job: full-time
    Nivel job: > 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 26.03.2019
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    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

    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.

    Responsabilitati

    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.

    Alte informatii

    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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