Financial Analyst – OPEX

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.

Requirements

- 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.

Responsibilities

- Coordinate and prepare all forecasts, budgets and long term financial plans, subject to appropriate challenge and analysis, ensuring a detailed understanding of cost drivers;
-Conduct reviews of actual to budget and forecast management results and identify variances, including on detailed cost components level;
- Support the monthly financial results production, ensuring they accurately reflect the financial position and results of the company at the time;
- Produce reports and analysis to identify performance issues and areas of improvement, in order to guide the business in efficient management;
- Partner with accounting to ensure that OPEX are recorded accurately, making sure the reported data / information is accurate and in accordance with fiscal, statutory and accounting policies;
- Drive continual process improvements;
- Support the development and enhancement of internal tools / systems;
- Prepare ad-hoc analysis as required by the management.