Financial Analyst - Capex

Angajator: eMAG
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: peste 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 25.08.2019
    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.



    Company`s Description

    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 of continuous evolution and practical results.

    Over 4000 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.

    You can find out more details regarding us and our available roles, by accessing our career site.

    Cerinte

    Grow Faster. Grow Further. Our Finance Team oversees the business development and optimizing of the assignation of resources through planning, audit, accounting and control of the company’s finances. Daily tasks involve projects in multiple areas: commercial, operations, marketing, treasury, accounting and reporting. With us, you won’t just be gaining experience. You’ll obtain determination, agility and a new perspective that will propel you towards your professional ideal.

    Let’s meet if you have these skills:

    Minimum of 5 years work experience in a financial analysis capacity;
    Advanced user of Excel, capable of working with large data sets;
    Ability to multi-task and manage numerous simultaneous priorities in a fast-moving environment;
    High ownership of work product and commitment to driving results;
    Must have highest degree of accuracy with a strong attention to detail;
    A strong communicator with the ability to build relationships in a complex, matrix based environment.

    Responsabilitati

    What will you do in our team?

    Coordinate and prepare all forecasts, budgets and long term financial plans for capital expenses and projects (CAPEX), ensuring they are subject to appropriate challenge and analysis (Income Statement, Balance Sheet, Cash Flow);
    Provide financial analysis including month end processing, management review of budget / forecast vs. actual results and trend analysis for CAPEX;
    Gain insight from budget holders in order to understand the causes of variances actual to budget to forecast;
    Provide information and guidance to budget holders on financial matters related to management of the annual budget, project budgeting, monthly forecasts etc;
    Develop and review business cases for CAPEX projects, including ROI analysi;
    Monitor and report the performance of CAPEX projects;
    Produce accurate and thorough financial analysis in a meaningful and focused way to enable decision makers within the company to make fully informed and financially sound decisions;
    Partner with accounting to ensure that CAPEX are recorded accurately, making sure the reported data / information is accurate;
    Drive continual process improvements;
    Support the development and enhancement of reporting tools / systems;
    Prepare ad-hoc analysis as required by the management.

    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;