Financial Analyst - Opex

Acest job nu mai este activ!

Vezi toate job-urile eMAG active.


Vezi toate job-urile Financial Analyst - Opex active pe Hipo.ro

Vezi toate job-urile in Internet - eCommerce active pe Hipo.ro

Angajator: eMAG
Domeniu:
  • Internet - eCommerce
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 26.08.2021
    Remote work: On-site
    Scurta descriere a companiei

    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.

    Cerinte

    Minimum of 3 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;
    Have the ability to work with different groups and levels within an organization;
    Have the ability to take the lead in internal discussions and negotiations​.

    Responsabilitati

    What will you do in our team?

    As a Financial Analyst in our team, you’ll be working closely with your stakeholders in order to optimize financial results for a specific department in eMAG. You’ll achieve this by analyzing actuals, identifying business opportunities and risks, while understanding and correlating different business elements. Your daily activities may include:

    Coordinate and prepare all forecasts, budgets and long term financial plans for operational expenses, 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 Opex;
    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 Opex projects, including ROI analysis;
    Monitor and report the performance of Opex 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 Opex 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;
    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.

    Job-uri similare care te-ar putea interesa:

    BUCURESTI,

    BUCURESTI,

    BUCURESTI,

    Vezi job-uri similare (187)