Finance Data Analyst (Finance Transformation)

We entered the deliveries field in 2007, and now we are one of the main players on the Romanian market. By massively investing in technology, we have become one of the most trusted companies with the highest accelerated growth.

Our entrepreneurial view and culture are strongly tied to innovation, to the desire to evolve and develop. That is why we provide our young, determined team a pleasant and dynamic work environment, as well as all the required support so that each of us and all together can enjoy a harmonious growth and become better every day.

For that, we’d love it if you had:

• Minimum 3-4 years of experience in controlling, financial analysis or reporting analysis;
• Experience in the commercial / delivery or transportation field would be a plus;
• Business acumen / capable to quickly learn and understand the business processes;
• Time management skills, with the ability to perform multiple tasks in a fast-paced environment, consistently meeting deadlines with accurate and detailed results;
• Strong analytical and reasoning ability with attention to accuracy;
• Strong working knowledge of Excel and financial modeling;
• Strong communication and interpersonal skills are essential to effectively interact with all stakeholders;
• Quick learner, able to adapt productively to a new environment;
• Proactive, inquisitive, and willing to challenge the Status Quo;
• Passionate / interested in technical topics (e.g. Finance Applications, Cloud Technology, Automation, Big Data etc.) would be a plus;
• Very good English skills (mandatory).

You need to successfully:

• Participate in the construction of the Sameday ABC Costing Project:
• Gather, validate, and consolidate data from the Finance teams
• Work with the DWH to allocate data
• Check variances and ensure accurate BI reporting

• Perform Finance transformation and automation activities:
• Understand finance and operational files & reports (e.g. Daily Forecasting Excel Reports)
• Improve & streamline Excel reports or create reusable Templates
• Deconstruct Excel reports & files into step-by-step specifications for automation within DWH
• Provide specifications to the BI team to create improved reports within Qlik

• Analyze past results, perform variance analysis, identify trends, create financial models for decision support and recommend actions for optimization;
• Create documentation, policies and procedures for newly implemented improvements and automations;
• Work closely with the other Dept. (Operational, BI & DWH, Controlling, Accounting) in providing, collecting and ensuring accurate data;
• Creation of ad-hoc related analysis;
• Ensuring continuous process improvement and efficiency increase.

What comes with the job?

• A real motivating salary package;
• Specialized trainings;
• Growth & development opportunities;
• Medical services subscription.