Finance Business Partner - Business Planning
eMAG
Bucuresti, Romania
3 zile în urmă

Finance Business Partner - Business Planning

Grow Faster. Grow Further. There is a very high probability that Finance in eMAG is different than what you have come across so far.

In order to enjoy it, you have to love taking initiative and getting to the very bottom of business cases, you have to ask questions and work together to find and define the best options eMAG has to move forward.

Then, you execute. Past experience always comes in handy but, many of the projects we’re working on are brand new, so curiosity and an open mind moves us forward.

We are constantly upgrading people processes for our young organization, and each and every member of our team has an important role to play in that.

Our ambition is to have not only a thriving business, but also an engaged team that fosters development or, in other words, the best learning environment in town! If you like the sound of that, then, we’d love to meet you!

What will you do in our team?

  • Analyse and interpret financial results, while foreseeing risks and opportunities for the business
  • Develop and / or improve business planning models based on forecasts’ and actuals’ evolution, as well as improve financial forecast and budgeting process
  • Research gaps between forecasts and actuals, while understanding and sharing their impact on the business with your stakeholders
  • Participate in month-end closing and year-end closing processes (P&L, working capital)
  • Develop and improve different instruments or applications, together with our internal development team
  • Offer support (specifications, validation, milestones) in implementing a new CPM software in the company
  • Prepare regular management reports with business’ main KPIs
  • Perform regular checks to make sure system processes function properly (e.g. Reporting tools vs BI tools vs Excel data kept offline should all be aligned)
  • Perform working capital analyses and identify opportunities
  • Get involved in project controlling managing business cases, participating in progress and risk reviews, etc.
  • Constantly simplify workflows
  • Let’s meet if you have these skills :

    Are passionate about Finance and you want to work in a dynamic environment

    Are passionate about further developing your knowledge and skills

    Have 3 to 4 years of experience working in Financial Analysis, Planning or Controlling

    Have a University Degree in Economic Studies

    Speak English fluently

    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

    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

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