Senior Financial Analyst
eMAG is a Romanian company founded in 2001, a pioneer of the Romanian online market, which also has a presence in Bulgaria, Hungary and Poland. For over 19 years, the company has been constantly investing in technology-based services developed in Romania that help customers save time and money.Cerinte
Let’s meet if you have these skills:
Minimum 4-5 years of experience in a similar position (reporting);
ACCA/ACA/CIMA qualifications would be a plus;
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?
Monthly Cash Flow forecasting with relevant analysis identifying changes with appropriate business explanations;
Analyze actual operating results and identifies key financial and operating issues to be addressed; quantify and evaluate variances between actual versus forecast/budget results;
Support, analyze, and assist in the preparation and review of the company’s annual operating budget/forecast;
Consolidate, analyze, and monitor operating budgets: liaise with budget owners to collect information, analyze inputs received and ensure alignment with commercial plans;
Prepare working capital analysis based on actual, forecasts and budgets;
Involve in presentations to management regarding cash flow and working capital;
Perform ad-hoc financial analysis;
Develop projects (development and implementation of reporting/ budgeting/ forecasting tools).
Enjoy the benefits of working with us:
A flexible budget for meal tickets, internal tourism, retirement plans, foreign languages courses or various other options;
A medical subscription at Medicover or Medlife;
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.